IRN : 7bc4849fabe8e4424d36ec8335a935f3079c7f16b4ad1f8e- e-Invoice
2199004c5266c8b1
Ack No. : 112421842897146
Ack Date : 14-Sep-24
GSTIN : 29AGHPS6022M1ZV COPY : ORIGINAL / SELLER / TRANSPORTERS
PAN : AGHPS6022M Sales Credit Mob : 8861907882 / 8147443419
Tel : 9900235995
RIBCO TRADING COMPANY
#13-36, Opp. Holy Cross Church, Kulshekar, Mangalore - 575 005,
Karnataka
Invoice No.: INV4130 Dated : 14-Sep-24
Buyers Details Consignee Details
Provit Foods Private Limited Provit Foods Private Limited
Kaikamba,Bikarnakatte
Mangalore
9686694300 Kaikamba,Bikarnakatte
Site:Vamanjoor
Party GST : 29AALCP2061Q1ZQ Mangalore
PAN No : AALCP2061Q 9686694300
Site:Vamanjoor
GSTIN : 29AALCP2061Q1ZQ Party GST : 29AALCP2061Q1ZQ
SL DESCRIPTION OF GOODS HSN Qty QTY in KG Inclusive Unit PCs. Dis AMOUNT
/STEEL/STEEL TUBES
No. Code of Tax Price %
1 UPVC GUM 200 ML 39042290 1 Nos 0 249.99 211.86/Nos 211.86
2 RED EURO GUARD UPVC 39174000 1 Nos 0 140.00 118.64/Nos 118.64
JOINT
3 RED EURO GUARD UPVC 39174000 1 Nos 0 90.00 76.27/Nos 76.27
END CAP
4 RED EURO GUARD UPVC 39174000 1 Nos 0 190.00 161.02/Nos 161.02
END DROP
5 RED EURO GUARD UPVC 39174000 1 Nos 0 540.00 457.63/Nos 457.63
GUTTER 3 MTR
6 RED EURO GUARD UPVC 39174000 1 Nos 0 900.00 762.71/Nos 762.71
GUTTER 5 MTR
7 GUTTER CLAMP 72169990 8 Nos 0 40.00 33.90/Nos 271.20
8 TATA SELF SCREW 1" 73181400 50 Nos 0 4.50 3.81/Nos 190.50
9 TATA SELF SCREW 2" 73181400 200 Nos 0 5.50 4.66/Nos 932.00
10 ANCHOR BOLT RAWL 70 X 73181500 16 Nos 0 18.00 15.25/Nos 244.00
10
11 5X5 SQR PLATE (::) 72085110 3 Nos 0 90.00 76.27/Nos 228.81
12 6" ROUND PLATE 72085110 4 Nos 0 100.01 84.75/Nos 339.00
13 JSW GP TUBE 100X100X1.8 73061919 3 Len 0 2,785.00 2,360.17/Len 7,080.51
MM
14 JSW GP TUBE 80X40X1.8 73061919 4 Len 0 1,560.00 1,322.03/Len 5,288.12
MM
15 JSW GP TUBE 38X38X1.4 73061919 8 Len 0 770.00 652.54/Len 5,220.32
MM
16 TATA SHEET 20 FEET 0.47 72109090 3 Nos 0 3,560.00 3,016.95/Nos 9,050.85
MM
17 TATA SHEET 18 FEET 0.47 72109090 4 Nos 0 3,204.00 2,715.25/Nos 10,861.00
MM
Conti...
GSTIN : 29AGHPS6022M1ZV COPY : ORIGINAL / SELLER / TRANSPORTERS
PAN : AGHPS6022M Sales Credit Mob : 8861907882 / 8147443419
Tel : 9900235995
RIBCO TRADING COMPANY
#13-36, Opp. Holy Cross Church, Kulshekar, Mangalore - 575 005, Karnataka
Invoice No.: INV4130 Dated : 14-Sep-24
Buyers Details Consignee Details
Provit Foods Private Limited Provit Foods Private Limited
Kaikamba,Bikarnakatte
Mangalore
9686694300 Kaikamba,Bikarnakatte
Site:Vamanjoor
Party GST : 29AALCP2061Q1ZQ Mangalore
PAN No : AALCP2061Q 9686694300
Site:Vamanjoor
GSTIN : 29AALCP2061Q1ZQ Party GST : 29AALCP2061Q1ZQ
SL DESCRIPTION OF GOODS HSN Qty QTY in KG Inclusive Unit PCs. Dis AMOUNT
/STEEL/STEEL TUBES
No. Code of Tax Price %
18 Baby Coil 1 Feet 72104900 14.250 kgs 0 140.00 118.64/kgs 1,690.62
1 ROLL
Sub Total 0 43,185.06
Loading Charges Collected 72.99
Freight Collected 600.00
Output SGST @ 9% 3,947.24
Output CGST @ 9% 3,947.24
Round Off 0.47
NET TOTAL 51,753.00
INR Fifty One Thousand Seven Hundred Fifty Three Only
e-Way bill : 111937921473 Company’s Bank Details
Payment due date : 15-Sep-24 Bank Name : ICICI BANK
Terms : 1 Days A/c No. : 463205000006
Vehicle No : KA19AE4696 Branch : HONNAVAR
Ord No. : Dt: IFS Code : ICIC0001472
Original Inv.No.& Dt UPI No : 8861907882
: INV 4130 Dt.14-Sep-24
Freight to Pay :
Terms & Conditions : For Ribco Trading Company
1. Weighment As per Our Weighbridge Shall Be Final
2. Any Dispute Subject to MANGALORE Jurisdiction Only.
3. Interest @ 24% P.A. Will Be Charged for Delayed Payment.
4. Goods once sold will not be taken back or Exchanged.
5. Weight (+/-) 5kg per MT,Is acceptable as industry standard,
Please don’t report in this case. Authorised Signatory
E&O.E Receivers Signature
PRODUCTS : IRON & STEELS, GP & GI PIPES, TILES & SANITARYWARE,SHEETS, WATER TANK & PLUMBING METERIALS
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - INV4130
Date : 14-Sep-24
IRN : 7bc4849fabe8e4424d36ec8335a935f3079c7f16b4ad1f8e2199004c5266c8b1
Ack No. : 112421842897146
Ack Date : 14-Sep-24
1. e-Way Bill Details
e-Way Bill No. : 111937921473 Mode : 1 - Road Generated Date : 14-Sep-24 12:20 PM
Generated By : 29AGHPS6022M1ZV Approx Distance : Valid Upto : 15-Sep-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
Ribco Trading Company Provit Foods Private Limited
GSTIN : 29AGHPS6022M1ZV GSTIN : 29AALCP2061Q1ZQ
Karnataka Karnataka
Dispatch From Ship To
#13-36, Opp. Holy Cross Church, Kulshekar, Mangalore - Kaikamba,Bikarnakatte, Mangalore, 9686694300,
575 005, Karnataka Mangalore Karnataka 575005 Site:Vamanjoor Karnataka 575028
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
39042290 UPVC GUM 200 ML & UPVC GUM 200 ML 1 NOS 212.21 9+9
39174000 RED EURO GUARD UPVC JOINT & RED EURO GUARD 1 NOS 118.84 9+9
UPVC JOINT
39174000 RED EURO GUARD UPVC END CAP & RED EURO GUARD 1 NOS 76.40 9+9
UPVC END CAP
39174000 RED EURO GUARD UPVC END DROP & RED EURO 1 NOS 161.29 9+9
GUARD UPVC END DROP
39174000 RED EURO GUARD UPVC GUTTER 3 MTR & RED EURO 1 NOS 458.39 9+9
GUARD UPVC GUTTER 3 MTR
39174000 RED EURO GUARD UPVC GUTTER 5 MTR & RED EURO 1 NOS 763.98 9+9
GUARD UPVC GUTTER 5 MTR
72169990 GUTTER CLAMP & GUTTER CLAMP 8 NOS 271.65 9+9
73181400 TATA SELF SCREW 1" & TATA SELF SCREW 1" 50 NOS 190.82 9+9
73181400 TATA SELF SCREW 2" & TATA SELF SCREW 2" 200 NOS 933.55 9+9
73181500 ANCHOR BOLT RAWL 70 X 10 & ANCHOR BOLT RAWL 70 X 16 NOS 244.41 9+9
10
continued to page number 2
Page 2
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - INV4130
Date : 14-Sep-24
IRN : 7bc4849fabe8e4424d36ec8335a935f3079c7f16b4ad1f8e2199004c5266c8b1
Ack No. : 112421842897146
Ack Date : 14-Sep-24
1. e-Way Bill Details
e-Way Bill No. : 111937921473 Mode : 1 - Road Generated Date : 14-Sep-24 12:20 PM
Generated By : 29AGHPS6022M1ZV Approx Distance : Valid Upto : 15-Sep-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
72085110 5X5 SQR PLATE (::) & 5X5 SQR PLATE (::) 3 NOS 229.19 9+9
72085110 6" ROUND PLATE & 6" ROUND PLATE 4 NOS 339.57 9+9
73061919 JSW GP TUBE 100X100X1.8 MM & JSW GP TUBE 100X100X1. 3 KGS 7,092.31 9+9
8 MM
73061919 JSW GP TUBE 80X40X1.8 MM & JSW GP TUBE 80X40X1.8 4 KGS 5,296.94 9+9
MM
73061919 JSW GP TUBE 38X38X1.4 MM & JSW GP TUBE 38X38X1.4 8 KGS 5,229.02 9+9
MM
72109090 TATA SHEET 20 FEET 0.47 MM & TATA SHEET 20 FEET 0.47 3 NOS 9,065.94 9+9
MM
72109090 TATA SHEET 18 FEET 0.47 MM & SHEET 4 NOS 10,879.10 9+9
72104900 Baby Coil 1 Feet & Baby Coil 1 Feet 14.25 KGS 1,693.44 9+9
Tot.Taxable Amt : 43,858.05 Other Amt : 0.47 Total Inv Amt : 51,753.00
CGST Amt : 3,947.24 SGST Amt : 3,947.24
4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 14-Sep-24
5. Vehicle Details
Vehicle No. : KA19AE4696 From : Mangalore CEWB No. :
IRN : 7bc4849fabe8e4424d36ec8335a935f3079c7f16b4ad1f8e- e-Invoice
2199004c5266c8b1
Ack No. : 112421842897146
Ack Date : 14-Sep-24
GSTIN : 29AGHPS6022M1ZV COPY : ORIGINAL / SELLER / TRANSPORTERS
PAN : AGHPS6022M Sales Credit Mob : 8861907882 / 8147443419
Tel : 9900235995
RIBCO TRADING COMPANY
#13-36, Opp. Holy Cross Church, Kulshekar, Mangalore - 575 005,
Karnataka
Invoice No.: INV4130 Dated : 14-Sep-24
Buyers Details Consignee Details
Provit Foods Private Limited Provit Foods Private Limited
Kaikamba,Bikarnakatte
Mangalore
9686694300 Kaikamba,Bikarnakatte
Site:Vamanjoor
Party GST : 29AALCP2061Q1ZQ Mangalore
PAN No : AALCP2061Q 9686694300
Site:Vamanjoor
GSTIN : 29AALCP2061Q1ZQ Party GST : 29AALCP2061Q1ZQ
SL DESCRIPTION OF GOODS HSN Qty QTY in KG Inclusive Unit PCs. Dis AMOUNT
/STEEL/STEEL TUBES
No. Code of Tax Price %
1 UPVC GUM 200 ML 39042290 1 Nos 0 249.99 211.86/Nos 211.86
2 RED EURO GUARD UPVC 39174000 1 Nos 0 140.00 118.64/Nos 118.64
JOINT
3 RED EURO GUARD UPVC 39174000 1 Nos 0 90.00 76.27/Nos 76.27
END CAP
4 RED EURO GUARD UPVC 39174000 1 Nos 0 190.00 161.02/Nos 161.02
END DROP
5 RED EURO GUARD UPVC 39174000 1 Nos 0 540.00 457.63/Nos 457.63
GUTTER 3 MTR
6 RED EURO GUARD UPVC 39174000 1 Nos 0 900.00 762.71/Nos 762.71
GUTTER 5 MTR
7 GUTTER CLAMP 72169990 8 Nos 0 40.00 33.90/Nos 271.20
8 TATA SELF SCREW 1" 73181400 50 Nos 0 4.50 3.81/Nos 190.50
9 TATA SELF SCREW 2" 73181400 200 Nos 0 5.50 4.66/Nos 932.00
10 ANCHOR BOLT RAWL 70 X 73181500 16 Nos 0 18.00 15.25/Nos 244.00
10
11 5X5 SQR PLATE (::) 72085110 3 Nos 0 90.00 76.27/Nos 228.81
12 6" ROUND PLATE 72085110 4 Nos 0 100.01 84.75/Nos 339.00
13 JSW GP TUBE 100X100X1.8 73061919 3 Len 0 2,785.00 2,360.17/Len 7,080.51
MM
14 JSW GP TUBE 80X40X1.8 73061919 4 Len 0 1,560.00 1,322.03/Len 5,288.12
MM
15 JSW GP TUBE 38X38X1.4 73061919 8 Len 0 770.00 652.54/Len 5,220.32
MM
16 TATA SHEET 20 FEET 0.47 72109090 3 Nos 0 3,560.00 3,016.95/Nos 9,050.85
MM
17 TATA SHEET 18 FEET 0.47 72109090 4 Nos 0 3,204.00 2,715.25/Nos 10,861.00
MM
Conti...
GSTIN : 29AGHPS6022M1ZV COPY : ORIGINAL / SELLER / TRANSPORTERS
PAN : AGHPS6022M Sales Credit Mob : 8861907882 / 8147443419
Tel : 9900235995
RIBCO TRADING COMPANY
#13-36, Opp. Holy Cross Church, Kulshekar, Mangalore - 575 005, Karnataka
Invoice No.: INV4130 Dated : 14-Sep-24
Buyers Details Consignee Details
Provit Foods Private Limited Provit Foods Private Limited
Kaikamba,Bikarnakatte
Mangalore
9686694300 Kaikamba,Bikarnakatte
Site:Vamanjoor
Party GST : 29AALCP2061Q1ZQ Mangalore
PAN No : AALCP2061Q 9686694300
Site:Vamanjoor
GSTIN : 29AALCP2061Q1ZQ Party GST : 29AALCP2061Q1ZQ
SL DESCRIPTION OF GOODS HSN Qty QTY in KG Inclusive Unit PCs. Dis AMOUNT
/STEEL/STEEL TUBES
No. Code of Tax Price %
18 Baby Coil 1 Feet 72104900 14.250 kgs 0 140.00 118.64/kgs 1,690.62
1 ROLL
Sub Total 0 43,185.06
Loading Charges Collected 72.99
Freight Collected 600.00
Output SGST @ 9% 3,947.24
Output CGST @ 9% 3,947.24
Round Off 0.47
NET TOTAL 51,753.00
INR Fifty One Thousand Seven Hundred Fifty Three Only
e-Way bill : 111937921473 Company’s Bank Details
Payment due date : 15-Sep-24 Bank Name : ICICI BANK
Terms : 1 Days A/c No. : 463205000006
Vehicle No : KA19AE4696 Branch : HONNAVAR
Ord No. : Dt: IFS Code : ICIC0001472
Original Inv.No.& Dt UPI No : 8861907882
: INV 4130 Dt.14-Sep-24
Freight to Pay :
Terms & Conditions : For Ribco Trading Company
1. Weighment As per Our Weighbridge Shall Be Final
2. Any Dispute Subject to MANGALORE Jurisdiction Only.
3. Interest @ 24% P.A. Will Be Charged for Delayed Payment.
4. Goods once sold will not be taken back or Exchanged.
5. Weight (+/-) 5kg per MT,Is acceptable as industry standard,
Please don’t report in this case. Authorised Signatory
E&O.E Receivers Signature
PRODUCTS : IRON & STEELS, GP & GI PIPES, TILES & SANITARYWARE,SHEETS, WATER TANK & PLUMBING METERIALS
