Tax Invoice e-Invoice
IRN : 64b011b7047936b22e3f8c5c086465c31ece4473ae14-
86960a1cc928f22bca07
Ack No. : 132420520530566
Ack Date : 9-Dec-24
MYRRA ENTERPRISES 24-25 Invoice No. e-Way Bill No. Dated
PAKHOWAL ROAD, OPP. SUCHA SINGH GURUDWARA, 6060 9-Dec-24
JAWADDI KHURD, PUNJAB MATA NAGAR, Delivery Note Mode/Terms of Payment
Ludhiana, Punjab,141013
UDYAM : UDYAM-PB-12-0133189 (Micro) Reference No. & Date. Other References
GSTIN/UIN: 03AERPC9886K1ZT
State Name : Punjab, Code : 03 Buyer’s Order No. Dated
E-Mail : MYRRAENTERPRISES@GMAIL.COM
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Tech Tube Enterprises Dispatched through Destination
2nd Mile Stone, G.T.Road, Doraha
Ludhiana Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 03AATFT7351G1ZW PB10JJE67771
State Name : Punjab, Code : 03
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 425 KG FILLED LPG CYLINDERS 27111900 3 PCS 30,838.00 PCS 92,514.00
Output CGST @ 9% 8,326.26
Output SGST @ 9% 8,326.26
ROUND OFF 0.48
Total 3 PCS 1,09,167.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Nine Thousand One Hundred Sixty Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
27111900 92,514.00 9% 8,326.26 9% 8,326.26 16,652.52
Total 92,514.00 8,326.26 8,326.26 16,652.52
Tax Amount (in words) : INR Sixteen Thousand Six Hundred Fifty Two and Fifty Two paise Only
Remarks:
1) PREVIOUS EMPTY 8 ( 2) EMPTY RETURN
Company’s PAN : AERPC9886K
Declaration
Terms of Payment:
Company’s Bank Details
Bank Name : PUNJAB NATIONAL BANK CC
A/c No. : 2057009300009810
Branch & IFS Code : FEROZGANDI MARKET & PUNB0205700
for MYRRA ENTERPRISES 24-25
Authorised Signatory
This is a Computer Generated Invoice
