Tax Invoice                           (ORIGINAL FOR RECIPIENT)                     e-Invoice
IRN         : e647e8b92f81f3dcc6b776b0058454a84d691b30a35fbb-
              a8551e98e25ddb688a
Ack No.     : 172313778783762
Ack Date    : 2-Nov-23
                  Aishwaryam Infrastructure                                       Invoice No.        e-Way Bill No. Dated
                  Plot No. 81, Krishna Garden                                     AI/23-24/01303     721380692941 2-Nov-23
                  Opposite - Ashadeep Green Avenue                                Delivery Note                     Mode/Terms of Payment
                  Jagatpura, Jaipur, Rajasthan
                  GSTIN/UIN: 08AFNPB7152E1ZK                                      Reference No. & Date.             Other References
                  State Name : Rajasthan, Code : 08                               1303 dt. 2-Nov-23
                  E-Mail : Director@aishwaryamgroup.in                            Buyer's Order No.                 Dated
Consignee (Ship to)
Jaipal Singh Contractor                                                           Dispatch Doc No.                  Delivery Note Date
Del at - Mundal
Dist - Hisar                                                                      2994
                                                                                  Dispatched through                Destination
Haryana
127041                                                                            Returnable Logistics Solutions Pvt Ltd Mundal
State Name      : Haryana, Code : 06                                              Bill of Lading/LR-RR No.          Motor Vehicle No.
Buyer (Bill to)                                                                   2994 dt. 2-Nov-23                 RJ14GJ3509
Jaipal Singh Contractor                                                           Terms of Delivery
KHSRA NO.-179/1-2-9-10/1, SHIVAJI MARG
VIDYA NAGAR, BHIWANI
GSTIN/UIN       : 06BCAPS0242R1ZD
State Name      : Haryana, Code : 06
Sl                             Description of Goods                                   HSN/SAC       Quantity       Rate       per        Amount
No.
1 HDPE PIPE PE80 PN 4 DN630 MM                                                        39172110     144.00 Mtr.    6,000.00 Mtr.        8,64,000.00
       12 Pipe x 12 Mtr = 144 Mtr
                                                                IGST - Output`                                                         1,55,520.00
                                                                 Round Off +/-
                                                                             Total                 144.00 Mtr.                      10,19,520.00
Amount Chargeable (in words)                                                                                                                E. & O.E
INR Ten Lakh Nineteen Thousand Five Hundred Twenty Only
                                        HSN/SAC                                                  Taxable              IGST            Total
                                                                                                  Value          Rate    Amount    Tax Amount
39172110                                                                                       8,64,000.00        18% 1,55,520.00 1,55,520.00
                                                                                         Total 8,64,000.00             1,55,520.00 1,55,520.00
Tax Amount (in words) : INR One Lakh Fifty Five Thousand Five Hundred Twenty Only
Declaration                                                                                                          for Aishwaryam Infrastructure
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
                                                                                                                                  Authorised Signatory
                                                      This is a Computer Generated Invoice
                                                                   e-Way Bill                                                 e-Way Bill
Doc No. : Tax Invoice - AI/23-24/01303
Date    : 2-Nov-23
IRN     : e647e8b92f81f3dcc6b776b0058454a84d691b30a35fbba8551e98e25ddb688a
Ack No. : 172313778783762
Ack Date: 2-Nov-23
1. e-Way Bill Details
e-Way Bill No.: 721380692941              Mode             : 1 - Road                                      Generated Date: 2-Nov-23 5:48 PM
Generated By: 08AFNPB7152E1ZK             Approx Distance: 337 KM                                          Valid Upto    : 4-Nov-23 11:59 PM
Supply Type : Outward-Supply              Transaction Type : Bill To - Ship To
2. Address Details
From                                                                      To
Aishwaryam Infrastructure                                                 Jaipal Singh Contractor
GSTIN : 08AFNPB7152E1ZK                                                   GSTIN : 06BCAPS0242R1ZD
Rajasthan                                                                 Haryana
Dispatch From                                                             Ship To
Plot No. 81, Krishna Garden, Opposite - Ashadeep Green Avenue,            Del at - Mundal, Dist - Hisar, Haryana, 127041 Siwani Haryana
Jagatpura, Jaipur, Rajasthan Jaipur Rajasthan 302017                      127041
3. Goods Details
HSN       Product Name & Desc                                                                        Quantity         Taxable Amt Tax Rate
Code                                                                                                                                 (I)
39172110 HDPE PIPE PE80 PN 4 DN630 MM & HDPE PIPE PE80 PN 4 DN630 MM                                      144 MTR      8,64,000.00          18
Tot.Taxable Amt         :    8,64,000.00 Other Amt          :                                                 Total Inv Amt    :   10,19,520.00
IGST Amt                :    1,55,520.00
4. Transportation Details
Transporter ID       : 07AAJCR0032K1ZH                                                                              Doc No.    : 2994
Name                 : Returnable Logistics Solutions Private Limited                                               Date       : 2-Nov-23
5. Vehicle Details
Vehicle No.      : RJ14GJ3509            From    : Jaipur                                                       CEWB No. :