TAX INVOICE e-Invoice
IRN : 6f2aeedbfb6806f58365989cb773d1f25a4e927d6d2c-
4c92a5fe1639047b2146
Ack No. : 122419607493806
Ack Date : 3-Jan-24
FOUNDRY DEMO Invoice No. e-Way Bill No. Dated
PLOT NO.C-5, MIDC, GOKULSHIRGAON, NF/23-24/1354 251698930793 3-Jan-24
DIST- KOLHAPUR, MAHARASHTRA-416234 Delivery Note Mode/Terms of Payment
7 Days
GSTIN/UIN: 27AALFN6197N1ZB
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
4698 dt. 3-Jan-24
E-Mail : narayani.foundry@yahoo.in
Buyer’s Order No. Dated
Consignee (Ship to)
4698 17-Oct-23
Shriram Foundry Pvt Ltd Dispatch Doc No. Delivery Note Date
F1/2, MIDC, SHIROLI, KOLHAPUR
GSTIN/UIN : 27AADCS7789Q1Z6 Dispatched through Destination
State Name : Maharashtra, Code : 27 Road Shiroli
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Shriram Foundry Pvt Ltd MH 09 EM 7887
F1/2, MIDC, SHIROLI, KOLHAPUR Terms of Delivery
GSTIN/UIN : 27AADCS7789Q1Z6
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Cap Crankshaft Main Bearing 73251000 710 NOS 134.30 NOS 95,353.00
D10254580 E
(1,207.000 Kgs)
2 Cap Crankshaft Main Bearing 73251000 280 NOS 142.20 NOS 39,816.00
D10254590 E
(504.000 Kgs)
1,35,169.00
OUTPUT SGST 12,165.21
OUTPUT CGST 12,165.21
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
PLOT NO.C-5, MIDC, GOKULSHIRGAON, NF/23-24/1354 251698930793 3-Jan-24
DIST- KOLHAPUR, MAHARASHTRA-416234 Delivery Note Mode/Terms of Payment
7 Days
GSTIN/UIN: 27AALFN6197N1ZB
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
4698 dt. 3-Jan-24
E-Mail : narayani.foundry@yahoo.in
Buyer’s Order No. Dated
Consignee (Ship to)
4698 17-Oct-23
Shriram Foundry Pvt Ltd Dispatch Doc No. Delivery Note Date
F1/2, MIDC, SHIROLI, KOLHAPUR
GSTIN/UIN : 27AADCS7789Q1Z6 Dispatched through Destination
State Name : Maharashtra, Code : 27 Road Shiroli
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Shriram Foundry Pvt Ltd MH 09 EM 7887
F1/2, MIDC, SHIROLI, KOLHAPUR Terms of Delivery
GSTIN/UIN : 27AADCS7789Q1Z6
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off (-)0.42
Total 990 NOS Rs. 1,59,499.00
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Nine Thousand Four Hundred Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73251000 1,35,169.00 9% 12,165.21 9% 12,165.21 24,330.42
Total 1,35,169.00 12,165.21 12,165.21 24,330.42
Tax Amount (in words) : Indian Rupees Twenty Four Thousand Three Hundred Thirty and Forty Two
paise Only
Company’s PAN : AALFN6197N
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 - NF/23-24/1354
Date : 3-Jan-24
IRN : 6f2aeedbfb6806f58365989cb773d1f25a4e927d6d2c4c92a5fe1639047b2146
Ack No. : 122419607493806
Ack Date : 3-Jan-24
1. e-Way Bill Details
e-Way Bill No. : 251698930793 Mode : 1 - Road Generated Date : 3-Jan-24 10:18 AM
Generated By : 27AALFN6197N1ZB Approx Distance : 13 KM Valid Upto : 4-Jan-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
FOUNDRY DEMO Shriram Foundry Pvt Ltd
GSTIN : 27AALFN6197N1ZB GSTIN : 27AADCS7789Q1Z6
Maharashtra Maharashtra
Dispatch From Ship To
PLOT NO.C-5, MIDC, GOKULSHIRGAON,, DIST- F1/2, MIDC, SHIROLI, KOLHAPUR
KOLHAPUR, MAHARASHTRA-416234 Shiroli Maharashtra 416122
Gokul Shirgaon Maharashtra 416234
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
73251000 Cap Crankshaft Main Bearing D10254580 E & Cap Crankshaft 710 NOS 95,353.00 9+9
Main Bearing D10254580 E
73251000 Cap Crankshaft Main Bearing D10254590 E & Cap Crankshaft 280 NOS 39,816.00 9+9
Main Bearing D10254590 E
Tot.Taxable Amt : 1,35,169.00 Other Amt : (-)0.42 Total Inv Amt : 1,59,499.00
CGST Amt : 12,165.21 SGST Amt : 12,165.21
4. Transportation Details
Transporter ID : Doc No. :
Name : Sanjay Date :
5. Vehicle Details
Vehicle No. : MH 09 EM 7887 From : Gokul Shirgaon CEWB No. :
