Tax Invoice e-Invoice
IRN : 63ef90e0020b42f4c2422875cd9bb16c6d8dacc1457e568-
f66606ae2b9a6c40c
Ack No. : 162419226129432
Ack Date : 19-Dec-24
Vishnumurti Exim Pvt Ltd Invoice No. e-Way Bill No. Dated
B-101, Palak Crystal B/S-Aryaman Niwas GST/418 691829084007 19-Dec-24
Opp Sai Baba Temple Ramdevnagare Satelite Delivery Note
Ahmedabad
GSTIN/UIN: 24AACCD8611R1ZB Reference No. & Date. Other References
State Name : Gujarat, Code : 24 GST/418 dt. 19-Dec-24
E-Mail : anuragjain0212@gmail.com Buyer’s Order No. Dated
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Hetva Enterprise Private Limited GST/418
Block No.110,Moti Pardi Mangr, Mangrol,Surat Dispatched through Destination
394405 TRUCK SURAT
GSTIN/UIN : 24AAFCH9365R1ZR Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Gujarat, Code : 24 683 dt. 19-Dec-24 GJ18BT8736
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SCRAP ALUMINIUM 76020010 8,085.00 KG 190.00 KG 15,36,150.00
CGST 1,38,253.50
SGST 1,38,253.50
Total 8,085.00 KG 18,12,657.00
Amount Chargeable (in words) E. & O.E
INR Eighteen Lakh Twelve Thousand Six Hundred Fifty Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
76020010 15,36,150.00 9% 1,38,253.50 9% 1,38,253.50 2,76,507.00
Total 15,36,150.00 1,38,253.50 1,38,253.50 2,76,507.00
Tax Amount (in words) : INR Two Lakh Seventy Six Thousand Five Hundred Seven Only
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
TERMS AND CONDITION :-
1.All dispute are subject to Ahmedabad Jurisdiction for Vishnumurti Exim Pvt Ltd
only
2.Payment to be done in advance or within seven days
from the date of invoice holder name
3.Oerdue intrest will be charged on unpaid bills @18%
per annual after
4.If there is any complaint in the supplied material is
shall be intimated immediately with in 10days from the
date of invoice, otherwise it will be treated that supplied
Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - GST/418
Date : 19-Dec-24
IRN : 63ef90e0020b42f4c2422875cd9bb16c6d8dacc1457e568f66606ae2b9a6c40c
Ack No. : 162419226129432
Ack Date : 19-Dec-24
1. e-Way Bill Details
e-Way Bill No. : 691829084007 Mode : 1 - Road Generated Date : 19-Dec-24 6:18 PM
Generated By : 24AACCD8611R1ZB Approx Distance : 336 KM Valid Upto : 21-Dec-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From
2. Address Details
From To
Vishnumurti Exim Pvt Ltd Hetva Enterprise Private Limited
GSTIN : 24AACCD8611R1ZB GSTIN : 24AAFCH9365R1ZR
Gujarat Gujarat
Dispatch From Ship To
NEAR SR PATEL COLLAGE,, SHIHI, UNJHA UNJHA Gujarat Block No.110,Moti Pardi Mangr, Mangrol,Surat 394405 SURAT
384170 Gujarat 394405
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
76020010 SCRAP ALUMINIUM & SCRAP ALUMINIUM 8,085 KGS 15,36,150.00 9+9
Tot.Taxable Amt : 15,36,150.00 Other Amt : Total Inv Amt : 18,12,657.00
CGST Amt : 1,38,253.50 SGST Amt : 1,38,253.50
4. Transportation Details
Transporter ID : 24BLTPR3640C1Z1 Doc No. : 683
Name : JAY chamunda TRANSPORT CONTRACTOR AGENT Date : 19-Dec-24
5. Vehicle Details
Vehicle No. : GJ18BT8736 From : UNJHA CEWB No. :
