Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 243f1eec6979592bb7c5d68cbaf14b9121a105a74f39f55c-
d4436ba49c79dfe2
Ack No. : 172313900537751
Ack Date : 24-Nov-23
Aishwaryam Infrastructure Invoice No. e-Way Bill No. Dated
Plot No. 81, Krishna Garden AI/23-24/01319 791385518065 24-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 1319 dt. 24-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 44
Dispatched through Destination
Haryana
127041 HARSH LOGISTICS Mundal
State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 44 dt. 24-Nov-23 RJ14GG0977
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 156.00 Mtr. 7,500.00 Mtr. 11,70,000.00
13 Pipe x 12 Mtr = 156 Mtr
IGST - Output` 2,10,600.00
Round Off +/-
Total 156.00 Mtr. ₹ 13,80,600.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Eighty Thousand Six Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39172110 11,70,000.00 18% 2,10,600.00 2,10,600.00
Total 11,70,000.00 2,10,600.00 2,10,600.00
Tax Amount (in words) : INR Two Lakh Ten Thousand Six Hundred 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/23-24/01319
Date : 24-Nov-23
IRN : 243f1eec6979592bb7c5d68cbaf14b9121a105a74f39f55cd4436ba49c79dfe2
Ack No. : 172313900537751
Ack Date: 24-Nov-23
1. e-Way Bill Details
e-Way Bill No. : 791385518065 Mode : 1 - Road Generated Date: 24-Nov-23 5:02 PM
Generated By: 08AFNPB7152E1ZK Approx Distance: 337 KM Valid Upto : 26-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 156 MTR 11,70,000.00 18
Tot.Taxable Amt : 11,70,000.00 Other Amt : Total Inv Amt : 13,80,600.00
IGST Amt : 2,10,600.00
4. Transportation Details
Transporter ID : 08BFOPS4125N1ZR Doc No. : 44
Name : Harsh Logistics - Jaipur Date : 24-Nov-23
5. Vehicle Details
Vehicle No. : RJ14GG0977 From : Jaipur CEWB No.:
