Scribd
Upload
109 views2 pages

GST Invoice for Woven Fabrics

1. The document is a GST invoice from M/s Prem Lata Bansal & Sons to AMBAY COLLECTION for the sale of 2,223 meters of RK 149 woven fabric for a total of INR 4,31,818. 2. The invoice details include the supplier and recipient names and addresses, HSN code, quantity, rate, tax details, payment details and declarations. 3. An e-way bill number 301740472879 was also generated for transportation of the goods from Ludhiana to Ludhiana over road distance of 5 km, as per the details provided in the second document.

Uploaded by

deepakverma93820
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
109 views2 pages

GST Invoice for Woven Fabrics

1. The document is a GST invoice from M/s Prem Lata Bansal & Sons to AMBAY COLLECTION for the sale of 2,223 meters of RK 149 woven fabric for a total of INR 4,31,818. 2. The invoice details include the supplier and recipient names and addresses, HSN code, quantity, rate, tax details, payment details and declarations. 3. An e-way bill number 301740472879 was also generated for transportation of the goods from Ludhiana to Ludhiana over road distance of 5 km, as per the details provided in the second document.

Uploaded by

deepakverma93820
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

GST INVOICE e-Invoice

IRN : cd78f1045471a0a9030b8afafe42bad950155a742e5386-
136237cad490e5bea3
Ack No. : 132417618272149
Ack Date : 6-Mar-24

M/s Prem Lata Bansal & Sons Invoice No. e-Way Bill No. Dated
455/11A NEW KIDWAI NAGAR 345/2023-24 301740472879 6-Mar-24
LUDHIANA Reference No. & Date. Other References
GSTIN/UIN: 03ABBPB9353R2ZF
State Name : Punjab, Code : 03 Bill of Lading/LR-RR No. Motor Vehicle No.
E-Mail : vb438875@gmail.com dt. 6-Mar-24 PB10HL6987
Buyer (Bill to)
AMBAY COLLECTION
MOHALLA FATEHGARH, ST.NO..3, GANDHI
NAGAR, LUDHIANA
GSTIN/UIN : 03AUMPG8871F1ZH
State Name : Punjab, Code : 03
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 RK 149 52114200 5 % 2,223.00 MTR 185.00 MTR 4,11,255.00
22 ROLLS

OUTPUT CGST 2.50 % 10,281.38


OUTPUT SGST 2.50 % 10,281.38
Round Off 0.24

Total 2,223.00 MTR ₹ 4,31,818.00


Amount Chargeable (in words) E. & O.E
INR Four Lakh Thirty One Thousand Eight Hundred Eighteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
52114200 4,11,255.00 2.50% 10,281.38 2.50% 10,281.38 20,562.76
Total 4,11,255.00 10,281.38 10,281.38 20,562.76
Tax Amount (in words) : INR Twenty Thousand Five Hundred Sixty Two and Seventy Six paise Only
Company's Bank Details
A/c Holder's Name: M/s Prem Lata Bansal & Sons
Bank Name : HDFC BANK
A/c No. : 99999872004903
Company's PAN : ABBPB9353R Branch & IFS Code: HDFC000606
Declaration for M/s Prem Lata Bansal & Sons
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 - 345/2023-24


Date : 6-Mar-24

IRN : cd78f1045471a0a9030b8afafe42bad950155a742e5386136237cad490e5bea3
Ack No. : 132417618272149
Ack Date : 6-Mar-24

1. e-Way Bill Details


e-Way Bill No. : 301740472879 Mode : 1 - Road Generated Date : 6-Mar-24 1:32 PM
Generated By : 03ABBPB9353R2ZF Approx Distance : 5 KM Valid Upto : 7-Mar-24 11:59 PM
Supply Type : Outward-Supply Transaction Type: Regular

2. Address Details
From To
M/s Prem Lata Bansal & Sons AMBAY COLLECTION
GSTIN : 03ABBPB9353R2ZF GSTIN : 03AUMPG8871F1ZH
Punjab Punjab

Dispatch From Ship To


455/11A NEW KIDWAI NAGAR, LUDHIANA Ludhiana MOHALLA FATEHGARH, ST.NO..3, GANDHI NAGAR,
Punjab 141008 LUDHIANA LUDHIANA Punjab 141008

3. Goods Details

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

52114200 RK 149 & Woven Fabrics 2,223 MTR 4,11,255.00 2.50+2.50

Tot.Taxable Amt : 4,11,255.00 Other Amt : 0.24 Total Inv Amt : 4,31,818.00
CGST Amt : 10,281.38 SGST Amt : 10,281.38

4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 6-Mar-24

5. Vehicle Details
Vehicle No. : PB10HL6987 From : Ludhiana CEWB No. :

You might also like