Tax Invoice (Credit) e-Invoice

IRN : 833c63c4afb2964b8fa33016613d7b5-
9cc56fd33241f7e218be13b77f1d4e4-
Ack No. : 172211546406588
Ack Date : 6-Aug-22

Surajmal Tansukh Rai Invoice No. e-Way Bill No. Dated

Katla Bazaar, Madanganj-Kishangarh Cdt/22-23/3666 781276219993 6-Aug-22
GSTIN/UIN: 08AADHS5286D2ZY Delivery Note Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : surajmaltansukhrai@gmail.com Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Sharma Power Tools, Jaipur
65, HIMMAT NAGAR Dispatched through Destination
GOPALPURA, GOPALPURA JAIPUR
JAIPUR, Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN :08ARBPS4876N1ZY RJ42UA1018
State Name :Rajasthan, Code : 08 Terms of Delivery
Buyer (Bill to)
Sharma Power Tools, Jaipur
65, HIMMAT NAGAR
GOPALPURA, GOPALPURA
JAIPUR,
GSTIN/UIN :08ARBPS4876N1ZY
State Name :Rajasthan, Code : 08
Place of Supply :Rajasthan

Description of Goods HSN/SAC Quantity Rate per Amount

(10722) Marble Filler Transparent L Special 1 Kg 35069190 60.00 pc 1,406.00 pc 84,360.00

AKEPOX 1005 COMP A 1 KG 39073010 6.00 pc 992.75 pc 5,956.50
AKEPOX 1005 COMP B 0.250 KG 29212990 6.00 pc 294.50 pc 1,767.00
12767 Akepox 1005 Comp A 4 Kg 39073010 2.00 pc 3,648.00 pc 7,296.00
13767 Akepox 1005 Comp B 1 Kg 29212990 2.00 pc 1,111.50 pc 2,223.00
11052 Polyster Acrylic White (50 ML) 32129090 20.00 pc 465.50 pc 9,310.00
1,10,912.50
Output CGST @ 9% 9% 9,982.13
Output SGST @ 9% 9% 9,982.13

continued to page number 2

SUBJECT TO KISHANGARH JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (Credit)(Page 2)
Surajmal Tansukh Rai Invoice No. e-Way Bill No. Dated
Katla Bazaar, Madanganj-Kishangarh Cdt/22-23/3666 781276219993 6-Aug-22
GSTIN/UIN: 08AADHS5286D2ZY Delivery Note Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : surajmaltansukhrai@gmail.com Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Sharma Power Tools, Jaipur
65, HIMMAT NAGAR Dispatched through Destination
GOPALPURA, GOPALPURA JAIPUR
JAIPUR, Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN :08ARBPS4876N1ZY RJ42UA1018
State Name :Rajasthan, Code : 08 Terms of Delivery
Buyer (Bill to)
Sharma Power Tools, Jaipur
65, HIMMAT NAGAR
GOPALPURA, GOPALPURA
JAIPUR,
GSTIN/UIN :08ARBPS4876N1ZY
State Name :Rajasthan, Code : 08
Place of Supply :Rajasthan

Description of Goods HSN/SAC Quantity Rate per Amount

Round Off 0.24

Bill Details:
On Account 1,30,877.00 Dr

Total 96.00 pc In 1,30,877.00

Amount Chargeable (in words) E. & O.E
Indian Rupee One Lakh Thirty Thousand Eight Hundred Seventy Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
35069190 84,360.00 9% 7,592.40 9% 7,592.40 15,184.80
39073010 13,252.50 9% 1,192.73 9% 1,192.73 2,385.46
29212990 3,990.00 9% 359.10 9% 359.10 718.20
32129090 9,310.00 9% 837.90 9% 837.90 1,675.80
Total 1,10,912.50 9,982.13 9,982.13 19,964.26

Tax Amount (in words) : Indian Rupee Nineteen Thousand Nine Hundred Sixty Four and Twenty Six
paise Only
Company’s PAN : AADHS5286D Company’s Bank Details
A/c Holder’s Name : Surajmal Tansukh Rai - (From 1-Apr-2009)
Declaration
We declare that this invoice shows the actual price
Bank Name : Kotak Mahindra Bank New A/c
of the goods described and that all particulars are A/c No. : 1111670298
true and correct. Branch & IFS Code : KUTCHERY ROAD, AJMER & KKBK0000297
Customer’s Seal and Signature for Surajmal Tansukh Rai

Authorised Signatory
SUBJECT TO KISHANGARH JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - Cdt/22-23/3666

Date : 6-Aug-22

IRN : 833c63c4afb2964b8fa33016613d7b59cc56fd33241f7e218be13b77f1d4e40d
Ack No. : 172211546406588
Ack Date : 6-Aug-22

1. e-Way Bill Details

e-Way Bill No. : 781276219993 Mode : 1 - Road Generated Date : 6-Aug-22 7:26 PM
Generated By : 08AADHS5286D2ZY Approx Distance : 108 KM Valid Upto : 7-Aug-22 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
Surajmal Tansukh Rai Sharma Power Tools, Jaipur
GSTIN : 08AADHS5286D2ZY GSTIN : 08ARBPS4876N1ZY
Rajasthan Rajasthan

Dispatch From Ship To

Katla Bazaar, Madanganj-Kishangarh 65, HIMMAT NAGAR GOPALPURA,, GOPALPURA
KISHANGARH Rajasthan 305801 JAIPUR,
JAIPUR Rajasthan 302015

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

35069190 (10722) Marble Filler Transparent L Special 1 Kg & Marble Filler 60 PCS 84,360.00 9+9
39073010 AKEPOX 1005 COMP A 1 KG & AKEPOX 1005 COMP A 1 KG 6 PCS 5,956.50 9+9
29212990 AKEPOX 1005 COMP B 0.250 KG & AKEPOX 1005 COMP B 6 PCS 1,767.00 9+9
0.250 KG
39073010 12767 Akepox 1005 Comp A 4 Kg & 12767 Akepox 1005 2 PCS 7,296.00 9+9
Comp A 4 Kg
29212990 13767 Akepox 1005 Comp B 1 Kg & 13767 Akepox 1005 2 PCS 2,223.00 9+9
Comp B 1 Kg
32129090 11052 Polyster Acrylic White (50 ML) & 11052 Polyster 20 PCS 9,310.00 9+9
Acrylic White (50 ML)

Tot.Taxable Amt : 1,10,912.50 Other Amt : 0.24 Total Inv Amt : 1,30,877.00
CGST Amt : 9,982.13 SGST Amt : 9,982.13

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : RJ42UA1018 From : KISHANGARH CEWB No. :