Tax Invoice                                                          e-Invoice
IRN               : fa61b559d46bc96667ee982e36505819e536c7ff29eb-
                    b88fed199360d48b37ed
Ack No.           : 122419998021592
Ack Date          : 1-Feb-24
Foundry Demo                                                Invoice No.        e-Way Bill No.   Dated
GAT No 619, A/P AMBAP                                       2023-24/2677       281713277389     1-Feb-24
TAL. HATKANANGALE                                           Delivery Note                       Mode/Terms of Payment
                                                                                                60 Days
DIST.KOLHAPUR
                                                            Reference No. & Date.               Other References
GSTIN/UIN: 27ABAFA8773D1ZG
                                                            2324-723-0 dt. 1-Feb-24
State Name : Maharashtra, Code : 27
                                                            Buyer’s Order No.                   Dated
E-Mail : aditiindustries123@gmail.com
                                                            2324-723-0                          18-Jan-24
Consignee (Ship to)
                                                            Dispatch Doc No.                    Delivery Note Date
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI                                       Dispatched through                  Destination
KOLHAPUR - 416122                                           BY ROAD
GSTIN/UIN        : 27AABFC0105F1Z9                          Bill of Lading/LR-RR No.            Motor Vehicle No.
State Name       : Maharashtra, Code : 27                   dt. 1-Feb-24                        MH09FL3397
Buyer (Bill to)                                             Terms of Delivery
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122
GSTIN/UIN        : 27AABFC0105F1Z9
State Name       : Maharashtra, Code : 27
Sl           Description of Goods            HSN/SAC       Quantity           Rate         per Disc. %         Amount
No.
1 COVER BRAKE CUM BEARING                   73251000        139 Nos             463.16 Nos                       64,379.24
  CAGE LH 72B1
                                                           (664.4 Kg)
2 COVER BRAKE CUM BEARING                   73251000        155 Nos             462.87 Nos                       71,744.85
  CAGE RH 71B1
                                                           (740.9 Kg)
3 COVER HOUSING BP SHAFT                    73251000          83 Nos            424.11 Nos                       35,201.13
  OIB LH 006514021B1
                                                           (374.3 Kg)
4 COVER BRAKE CUM BEARING                   73251000        264 Nos             434.28 Nos                    1,14,649.92
  CAGE RH 9334B1
                                                          (1,214.4 Kg)
                                                                                                              2,85,975.14
                        CGST OUTPUT 9%                                                  9 %                      25,737.76
                                                                                      continued to page number 2
                                     SUBJECT TO KOLHAPUR JURISDICTION
                                       This is a Computer Generated Invoice
                                                  Tax Invoice(Page 2)
Foundry Demo                                                      Invoice No.        e-Way Bill No.      Dated
GAT No 619, A/P AMBAP                                             2023-24/2677       281713277389        1-Feb-24
TAL. HATKANANGALE                                                 Delivery Note                          Mode/Terms of Payment
                                                                                                         60 Days
DIST.KOLHAPUR
                                                                  Reference No. & Date.                  Other References
GSTIN/UIN: 27ABAFA8773D1ZG
                                                                  2324-723-0 dt. 1-Feb-24
State Name : Maharashtra, Code : 27
                                                                  Buyer’s Order No.                      Dated
E-Mail : aditiindustries123@gmail.com
                                                                  2324-723-0                             18-Jan-24
Consignee (Ship to)
                                                                  Dispatch Doc No.                       Delivery Note Date
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI                                             Dispatched through                     Destination
KOLHAPUR - 416122                                                 BY ROAD
GSTIN/UIN        : 27AABFC0105F1Z9                                Bill of Lading/LR-RR No.               Motor Vehicle No.
State Name       : Maharashtra, Code : 27                         dt. 1-Feb-24                           MH09FL3397
Buyer (Bill to)                                                   Terms of Delivery
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122
GSTIN/UIN        : 27AABFC0105F1Z9
State Name       : Maharashtra, Code : 27
Sl            Description of Goods                 HSN/SAC       Quantity           Rate         per Disc. %              Amount
No.
                       SGST OUTPUT 9%                                                        9 %                           25,737.76
                                         Total                    641 Nos                                              3,37,450.66
Amount Chargeable (in words)                                                                                                  E. & O.E
INR Three Lakh Thirty Seven Thousand Four Hundred Fifty and Sixty Six paise Only
                  HSN/SAC                        Taxable          Central Tax                         State Tax              Total
                                                  Value        Rate      Amount             Rate            Amount        Tax Amount
73251000                                        2,85,975.14       9%        25,737.76           9%          25,737.76         51,475.52
                                     Total      2,85,975.14                 25,737.76                       25,737.76         51,475.52
Tax Amount (in words) :     INR Fifty One Thousand Four Hundred Seventy Five and Fifty Two paise
                            Only
Company’s PAN                  : ABAFA8773D
Declaration                                                                                                          for Foundry Demo
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.                                                                                                       Authorised Signatory
                                       SUBJECT TO KOLHAPUR JURISDICTION
                                             This is a Computer Generated Invoice
                                                         e-Way Bill                                          e-Way Bill
Doc No. : Tax Invoice - 2023-24/2677
Date    : 1-Feb-24
IRN      : fa61b559d46bc96667ee982e36505819e536c7ff29ebb88fed199360d48b37ed
Ack No. : 122419998021592
Ack Date : 1-Feb-24
1. e-Way Bill Details
e-Way Bill No. : 281713277389                 Mode            : 1 - Road               Generated Date : 1-Feb-24 5:13 PM
Generated By : 27ABAFA8773D1ZG                Approx Distance : 15 KM                  Valid Upto          : 2-Feb-24 11:59 PM
Supply Type      : Outward-Supply             Transaction Type : Regular
2. Address Details
From                                                            To
Foundry Demo                                                    CASTALL INDUSTRIES
GSTIN : 27ABAFA8773D1ZG                                         GSTIN : 27AABFC0105F1Z9
Maharashtra                                                     Maharashtra
Dispatch From                                                   Ship To
GAT No 619, A/P AMBAP, TAL. HATKANANGALE, DIST.                 E-7 M.I.D.C., SHIROLI, KOLHAPUR - 416122
KOLHAPUR                                                        MIDC SHIROLI Maharashtra 416122
Kolhapur Maharashtra 416112
3. Goods Details
HSN         Product Name & Desc                                                 Quantity             Taxable Amt       Tax Rate
Code                                                                                                                    (C+S)
73251000 COVER BRAKE CUM BEARING CAGE LH 72B1 & COVER                                  139 NOS            64,379.24       9+9
         BRAKE CUM BEARING CAGE LH 72B1
73251000 COVER BRAKE CUM BEARING CAGE RH 71B1 & COVER                                  155 NOS            71,744.85       9+9
         BRAKE CUM BEARING CAGE RH 71B1
73251000 COVER HOUSING BP SHAFT OIB LH 006514021B1 &                                    83 NOS            35,201.13       9+9
         COVER HOUSING BP SHAFT OIB LH 006514021B1
73251000 COVER BRAKE CUM BEARING CAGE RH 9334B1 & COVER                                264 NOS        1,14,649.92         9+9
         BRAKE CUM BEARING CAGE RH 9334B1
Tot.Taxable Amt              :   2,85,975.14 Other Amt            :                       Total Inv Amt      :        3,37,450.66
CGST Amt                     :     25,737.76 SGST Amt             :        25,737.76
4. Transportation Details
Transporter ID           :                                                                       Doc No.     :
Name                     :                                                                       Date        : 1-Feb-24
5. Vehicle Details
Vehicle No.             : MH09FL3397         From    : Kolhapur                            CEWB No. :