Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : acb30d6fc9c1777bdb08ba5ccda5f89dd737dc-
aae995c70226b965aa6ffb96bb
Ack No. : 122527165687347
Ack Date : 14-Jun-25

W S Metals Invoice No. e-Way Bill No. Dated

Shop No. 4, Sardar Compound, Santosh Nagar WS-0385/25-26 251979196241 14-Jun-25
Film City Road , Goregaon -East-400063 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AACFW8125C1ZA IMMEDIATE
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9867173327,9867173327
Buyer’s Order No. Dated
E-Mail : wsmetalsolutions@gmail.com
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Infinity Resources 4231
Shop No. 3, Ground Floor, 324/c Maqaba Dispatched through Destination
Apartment, Ms Ali Road, Grant Road,
GSTIN/UIN : 27AAHFI5485N1ZN Vessel/Flight No. Place of receipt by shipper:
State Name : Maharashtra, Code : 27 MH04CT8955
City/Port of Loading City/Port of Discharge

Terms of Delivery
AMBERNATH
WAREHOUSE

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ms Pipe-Kgs 73063090 34,370.000 Kgs 59.50 Kgs 20,45,015.00

150*150-8 MM-90 NG-11500 MM
2 Ms Pipe-Kgs 73063090 2,820.000 Kgs 59.50 Kgs 1,67,790.00
150-150-8MM-7 NG-12000 MM
3 Ms Pipe-Kgs 73063090 2,790.000 Kgs 59.50 Kgs 1,66,005.00
150*150-8MM-7-12000 MM
23,78,810.00
Output CGST@9% 2,14,092.90
Output SGST@9% 2,14,092.90
Round Off 0.20

Total 39,980.000 Kgs 28,06,996.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Lakh Six Thousand Nine Hundred
Ninety Six Only
Company’s Bank Details
Declaration
Bank Name : ICICI Bank
We declare that this invoice shows the actual price of the
A/c No. : 015805008640
goods described and that all particulars are true and
Branch & IFS Code : Malad West & ICIC0000158

Customer’s Seal and Signature for W S Metals

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - WS-0385/25-26

Date : 14-Jun-25

IRN : acb30d6fc9c1777bdb08ba5ccda5f89dd737dcaae995c70226b965aa6ffb96bb
Ack No. : 122527165687347
Ack Date : 14-Jun-25

1. e-Way Bill Details

e-Way Bill No. : 251979196241 Mode : 1 - Road Generated Date : 14-Jun-25 6:47 PM
Generated By : 27AACFW8125C1ZA Approx Distance : 24 KM Valid Upto : 15-Jun-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
W S Metals Infinity Resources
GSTIN : 27AACFW8125C1ZA GSTIN : 27AAHFI5485N1ZN
Maharashtra Maharashtra

Dispatch From Ship To

Shop No. 4, Sardar Compound, Santosh Nagar, Film City Shop No. 3, Ground Floor, 324/c Maqaba Apartment, Ms Ali
Road , Goregaon -East-400063 Mumbai Maharashtra 400063 Road, Grant Road, Mumbai Ambernath Maharashtra 400007

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

73063090 Ms Pipe-Kgs & Ms Pipe-Kgs 34,370 KGS 20,45,015.00 9+9

73063090 Ms Pipe-Kgs & Ms Pipe-Kgs 2,820 KGS 1,67,790.00 9+9
73063090 Ms Pipe-Kgs & Ms Pipe-Kgs 2,790 KGS 1,66,005.00 9+9

Tot.Taxable Amt : 23,78,810.00 Other Amt : 0.20 Total Inv Amt : 28,06,996.00
CGST Amt : 2,14,092.90 SGST Amt : 2,14,092.90

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : MH04CT8955 From : Mumbai CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : acb30d6fc9c1777bdb08ba5ccda5f89dd737dc-
aae995c70226b965aa6ffb96bb
Ack No. : 122527165687347
Ack Date : 14-Jun-25

W S Metals Invoice No. e-Way Bill No. Dated

Shop No. 4, Sardar Compound, Santosh Nagar WS-0385/25-26 251979196241 14-Jun-25
Film City Road , Goregaon -East-400063 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AACFW8125C1ZA IMMEDIATE
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9867173327,9867173327
Buyer’s Order No. Dated
E-Mail : wsmetalsolutions@gmail.com
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Infinity Resources 4231
Shop No. 3, Ground Floor, 324/c Maqaba Dispatched through Destination
Apartment, Ms Ali Road, Grant Road,
GSTIN/UIN : 27AAHFI5485N1ZN Vessel/Flight No. Place of receipt by shipper:
State Name : Maharashtra, Code : 27 MH04CT8955
City/Port of Loading City/Port of Discharge

Terms of Delivery
AMBERNATH
WAREHOUSE

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ms Pipe-Kgs 73063090 34,370.000 Kgs 59.50 Kgs 20,45,015.00

150*150-8 MM-90 NG-11500 MM
2 Ms Pipe-Kgs 73063090 2,820.000 Kgs 59.50 Kgs 1,67,790.00
150-150-8MM-7 NG-12000 MM
3 Ms Pipe-Kgs 73063090 2,790.000 Kgs 59.50 Kgs 1,66,005.00
150*150-8MM-7-12000 MM
23,78,810.00
Output CGST@9% 2,14,092.90
Output SGST@9% 2,14,092.90
Round Off 0.20

Total 39,980.000 Kgs 28,06,996.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Lakh Six Thousand Nine Hundred
Ninety Six Only
Company’s Bank Details
Declaration
Bank Name : ICICI Bank
We declare that this invoice shows the actual price of the
A/c No. : 015805008640
goods described and that all particulars are true and
Branch & IFS Code : Malad West & ICIC0000158

Customer’s Seal and Signature for W S Metals

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice