Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 5d52e33239ff8a548d68cdca1ac565e8769a9e1079fbf9f7ef-
64e470ebdd28b0
Ack No. : 172516558848798
Ack Date : 3-Jan-25
Wardhaan Extrusion Invoice No. e-Way Bill No. Dated
Plot No F118-F120, WE/2024-25/0576 751490061085 3-Jan-25
RIICO Industrial Area Delivery Note Mode/Terms of Payment
Palsana RTGS
PH NO -+916367193877 Reference No. & Date. Other References
GSTIN/UIN: 08CDGPM0977H2Z8 0576 dt. 3-Jan-25
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
Contact : 9460085644
E-Mail : wardhanextrusion@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
ANSHI ALUMINIUM AND HARDWARE
NEAR RAJ DHARAMKANTA Dispatched through Destination
HAWAI PATTI ROAD JHUNJHUNU
SIKAR ROAD
JHUNJHUNU Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 08BDBPK6243E1ZS RJ18GC7532
State Name : Rajasthan, Code : 08 City/Port of Loading City/Port of Discharge
Buyer (Bill to)
ANSHI ALUMINIUM AND HARDWARE Terms of Delivery
NEAR RAJ DHARAMKANTA
HAWAI PATTI
SIKAR ROAD
JHUNJHUNU
GSTIN/UIN : 08BDBPK6243E1ZS
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Aluminium Profile(760429) 76042990 3,166.9500 Kg 240.00 Kg 7,60,068.00
TCS PAYABLE ON SALE 896.88
CGST OUTPUT @9% 68,406.12
SGST OUTPUT @9% 68,406.12
Less : ROUND OFF (-)0.12
Bill Details:
On Account 8,97,777.00 Dr
Total 3,166.9500 Kg ₹ 8,97,777.00
Amount Chargeable (in words) E. & O.E
INR Eight Lakh Ninety Seven Thousand Seven Hundred Seventy Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
76042990 7,60,068.00 9% 68,406.12 9% 68,406.12 1,36,812.24
Total 7,60,068.00 68,406.12 68,406.12 1,36,812.24
Tax Amount (in words) : INR One Lakh Thirty Six Thousand Eight Hundred Twelve and Twenty Four paise Only
Company's Bank Details
A/c Holder's Name : Wardhan Extrusion
Bank Name : Baroda Rajasthan Kshetriya Gramin Bank- 598
A/c No. : 45180500000598
Declaration Branch & IFS Code : Sanwali, Sikar & BARB0BRGBXX
We declare that this invoice shows the actual price of the for Wardhaan Extrusion
goods described and that all particulars are true and correct.
2-We are not responsiable for any shortage or damages after
goods are dispatched.3-Goods once sold will not be taken back. Authorised Signatory
SUBJECT TO SIKAR JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - WE/2024-25/0576
Date : 3-Jan-25
IRN : 5d52e33239ff8a548d68cdca1ac565e8769a9e1079fbf9f7ef64e470ebdd28b0
Ack No. : 172516558848798
Ack Date: 3-Jan-25
1. e-Way Bill Details
e-Way Bill No. : 751490061085 Mode : 1 - Road Generated Date: 3-Jan-25 11:03 AM
Generated By: 08CDGPM0977H2Z8 Approx Distance: 70 KM Valid Upto : 4-Jan-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
Wardhaan Extrusion ANSHI ALUMINIUM AND HARDWARE
GSTIN : 08CDGPM0977H2Z8 GSTIN : 08BDBPK6243E1ZS
Rajasthan Rajasthan
Dispatch From Ship To
Plot No F118-F120,, RIICO Industrial Area, Palsana, PH NO - NEAR RAJ DHARAMKANTA, HAWAI PATTI, SIKAR ROAD,
+916367193877 JHUNJHUNU
Palsana Rajasthan 332001 Jhunjhunu Rajasthan 333001
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
76042990 Aluminium Profile(760429) & Aluminium Profile(760429) 3,166.95 KGS 7,60,068.00 9+9
Tot.Taxable Amt : 7,60,068.00 Other Amt : 896.76 Total Inv Amt : 8,97,777.00
CGST Amt : 68,406.12 SGST Amt : 68,406.12
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : RJ18GC7532 From : Palsana CEWB No.:
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 5d52e33239ff8a548d68cdca1ac565e8769a9e1079fbf9f7ef-
64e470ebdd28b0
Ack No. : 172516558848798
Ack Date : 3-Jan-25
Wardhaan Extrusion Invoice No. e-Way Bill No. Dated
Plot No F118-F120, WE/2024-25/0576 751490061085 3-Jan-25
RIICO Industrial Area Delivery Note Mode/Terms of Payment
Palsana RTGS
PH NO -+916367193877 Reference No. & Date. Other References
GSTIN/UIN: 08CDGPM0977H2Z8 0576 dt. 3-Jan-25
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
Contact : 9460085644
E-Mail : wardhanextrusion@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
ANSHI ALUMINIUM AND HARDWARE
NEAR RAJ DHARAMKANTA Dispatched through Destination
HAWAI PATTI ROAD JHUNJHUNU
SIKAR ROAD
JHUNJHUNU Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 08BDBPK6243E1ZS RJ18GC7532
State Name : Rajasthan, Code : 08 City/Port of Loading City/Port of Discharge
Buyer (Bill to)
ANSHI ALUMINIUM AND HARDWARE Terms of Delivery
NEAR RAJ DHARAMKANTA
HAWAI PATTI
SIKAR ROAD
JHUNJHUNU
GSTIN/UIN : 08BDBPK6243E1ZS
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Aluminium Profile(760429) 76042990 3,166.9500 Kg 240.00 Kg 7,60,068.00
TCS PAYABLE ON SALE 896.88
CGST OUTPUT @9% 68,406.12
SGST OUTPUT @9% 68,406.12
Less : ROUND OFF (-)0.12
Bill Details:
On Account 8,97,777.00 Dr
Total 3,166.9500 Kg ₹ 8,97,777.00
Amount Chargeable (in words) E. & O.E
INR Eight Lakh Ninety Seven Thousand Seven Hundred Seventy Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
76042990 7,60,068.00 9% 68,406.12 9% 68,406.12 1,36,812.24
Total 7,60,068.00 68,406.12 68,406.12 1,36,812.24
Tax Amount (in words) : INR One Lakh Thirty Six Thousand Eight Hundred Twelve and Twenty Four paise Only
Company's Bank Details
A/c Holder's Name : Wardhan Extrusion
Bank Name : Baroda Rajasthan Kshetriya Gramin Bank- 598
A/c No. : 45180500000598
Declaration Branch & IFS Code : Sanwali, Sikar & BARB0BRGBXX
We declare that this invoice shows the actual price of the for Wardhaan Extrusion
goods described and that all particulars are true and correct.
2-We are not responsiable for any shortage or damages after
goods are dispatched.3-Goods once sold will not be taken back. Authorised Signatory
SUBJECT TO SIKAR JURISDICTION
This is a Computer Generated Invoice
