TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 8b856bc56b8e0a961b4ae48c5e05105e897a6b6290d7-
1e925ae344307b7e2f51
Ack No. : 132315664248319
Ack Date : 12-Aug-23

GEETANJALI ENTERPRISES Invoice No. e-Way Bill No. Dated

686/1 TILAK NAGAR GST/GE/0484 391640970582 12-Aug-23
GALI NO.2 Delivery Note Mode/Terms of Payment
LUDHIANA
Reference No. & Date. Other References
GSTIN/UIN: 03AWKPM7181L1Z3
State Name : Punjab, Code : 03
Buyer’s Order No. Dated
E-Mail : sourav.malhotra17@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
GOLDEN TEXTILE
1195/3 A/1 KALYAN NAGAR ST NO 2 Dispatched through Destination
LUDHIANA
GSTIN/UIN : 03DNLPK3386Q1ZA Vessel/Flight No. Place of receipt by shipper:
State Name : Punjab, Code : 03 MCL0000
Buyer (Bill to) City/Port of Loading City/Port of Discharge
GOLDEN TEXTILE
1195/3 A/1 KALYAN NAGAR ST NO 2 Terms of Delivery
LUDHIANA
GSTIN/UIN : 03DNLPK3386Q1ZA
State Name : Punjab, Code : 03

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 YARN 55092100 55092100 192.000 KGS 116.48 104.00 KGS 19,968.00

CGST PAYABLE @6% 6 % 1,198.08

SGST PAYABLE @6% 6 % 1,198.08
Less : ROUNDED OFF (-)0.16

Total 192.000 KGS 22,364.00

Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Three Hundred Sixty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
55092100 19,968.00 6% 1,198.08 6% 1,198.08 2,396.16
Total 19,968.00 1,198.08 1,198.08 2,396.16

Tax Amount (in words) : INR Two Thousand Three Hundred Ninety Six and Sixteen paise Only
Company’s Bank Details
Company’s PAN : AWKPM7181L Bank Name : ICICI BANK
A/c No. : 366005500285
Declaration
Branch & IFS Code : BABA THAN SINGH CHOWK,LUDHIANA & ICIC0003660
1.GOODSONCE SOLD WITH NOT BE TAKEN BACK. 2.
for GEETANJALI ENTERPRISES
INTEREST @18% WILL BE CHARGED IF THE BILL IS NOT
PAID BY DUE DATE. 3.ALL DISPUTES WILL BE SETTLED
IN LUDHIANA COURT ONLY. Authorised Signatory
SUBJECT TO LUDHIANA JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - GST/GE/0484

Date : 12-Aug-23

IRN : 8b856bc56b8e0a961b4ae48c5e05105e897a6b6290d71e925ae344307b7e2f51
Ack No. : 132315664248319
Ack Date : 12-Aug-23

1. e-Way Bill Details

e-Way Bill No. : 391640970582 Mode : 1 - Road Generated Date : 12-Aug-23 5:23 PM
Generated By : 03AWKPM7181L1Z3 Approx Distance : 4 KM Valid Upto : 13-Aug-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

GEETANJALI ENTERPRISES GOLDEN TEXTILE

GSTIN : 03AWKPM7181L1Z3 GSTIN : 03DNLPK3386Q1ZA
Punjab Punjab

Dispatch From Ship To

686/1 TILAK NAGAR, GALI NO.2, LUDHIANA 1195/3 A/1 KALYAN NAGAR ST NO 2, LUDHIANA
LUDHIANA Punjab 141008 LUDHIANA Punjab 141008

3. Goods Details

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

55092100 YARN 55092100 & YARN 55092100 192 KGS 19,968.00 6+6

Tot.Taxable Amt : 19,968.00 Other Amt : (-)0.16 Total Inv Amt : 22,364.00
CGST Amt : 1,198.08 SGST Amt : 1,198.08

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : MCL0000 From : LUDHIANA CEWB No. :

 TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 8b856bc56b8e0a961b4ae48c5e05105e897a6b6290d7-
1e925ae344307b7e2f51
Ack No. : 132315664248319
Ack Date : 12-Aug-23

GEETANJALI ENTERPRISES Invoice No. e-Way Bill No. Dated

686/1 TILAK NAGAR GST/GE/0484 391640970582 12-Aug-23
GALI NO.2 Delivery Note Mode/Terms of Payment
LUDHIANA
Reference No. & Date. Other References
GSTIN/UIN: 03AWKPM7181L1Z3
State Name : Punjab, Code : 03
Buyer’s Order No. Dated
E-Mail : sourav.malhotra17@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
GOLDEN TEXTILE
1195/3 A/1 KALYAN NAGAR ST NO 2 Dispatched through Destination
LUDHIANA
GSTIN/UIN : 03DNLPK3386Q1ZA Vessel/Flight No. Place of receipt by shipper:
State Name : Punjab, Code : 03 MCL0000
Buyer (Bill to) City/Port of Loading City/Port of Discharge
GOLDEN TEXTILE
1195/3 A/1 KALYAN NAGAR ST NO 2 Terms of Delivery
LUDHIANA
GSTIN/UIN : 03DNLPK3386Q1ZA
State Name : Punjab, Code : 03

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 YARN 55092100 55092100 192.000 KGS 116.48 104.00 KGS 19,968.00

CGST PAYABLE @6% 6 % 1,198.08

SGST PAYABLE @6% 6 % 1,198.08
Less : ROUNDED OFF (-)0.16

Total 192.000 KGS 22,364.00

Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Three Hundred Sixty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
55092100 19,968.00 6% 1,198.08 6% 1,198.08 2,396.16
Total 19,968.00 1,198.08 1,198.08 2,396.16

Tax Amount (in words) : INR Two Thousand Three Hundred Ninety Six and Sixteen paise Only
Company’s Bank Details
Company’s PAN : AWKPM7181L Bank Name : ICICI BANK
A/c No. : 366005500285
Declaration
Branch & IFS Code : BABA THAN SINGH CHOWK,LUDHIANA & ICIC0003660
1.GOODSONCE SOLD WITH NOT BE TAKEN BACK. 2.
for GEETANJALI ENTERPRISES
INTEREST @18% WILL BE CHARGED IF THE BILL IS NOT
PAID BY DUE DATE. 3.ALL DISPUTES WILL BE SETTLED
IN LUDHIANA COURT ONLY. Authorised Signatory
SUBJECT TO LUDHIANA JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - GST/GE/0484

Date : 12-Aug-23

IRN : 8b856bc56b8e0a961b4ae48c5e05105e897a6b6290d71e925ae344307b7e2f51
Ack No. : 132315664248319
Ack Date : 12-Aug-23

1. e-Way Bill Details

e-Way Bill No. : 391640970582 Mode : 1 - Road Generated Date : 12-Aug-23 5:23 PM
Generated By : 03AWKPM7181L1Z3 Approx Distance : 4 KM Valid Upto : 13-Aug-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

GEETANJALI ENTERPRISES GOLDEN TEXTILE

GSTIN : 03AWKPM7181L1Z3 GSTIN : 03DNLPK3386Q1ZA
Punjab Punjab

Dispatch From Ship To

686/1 TILAK NAGAR, GALI NO.2, LUDHIANA 1195/3 A/1 KALYAN NAGAR ST NO 2, LUDHIANA
LUDHIANA Punjab 141008 LUDHIANA Punjab 141008

3. Goods Details

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

55092100 YARN 55092100 & YARN 55092100 192 KGS 19,968.00 6+6

Tot.Taxable Amt : 19,968.00 Other Amt : (-)0.16 Total Inv Amt : 22,364.00
CGST Amt : 1,198.08 SGST Amt : 1,198.08

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : MCL0000 From : LUDHIANA CEWB No. :