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This document is a tax invoice from Allahabad Sands to Shivalik Engineering Industries Limited for the sale of 40 MT of stone dust, totaling ₹1,51,200. The invoice includes details such as the GSTINs, payment terms, and transportation information. It also outlines terms and conditions regarding payment and weight discrepancies.

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Aryan Singh Thakur
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18 views4 pages

4 SKG

This document is a tax invoice from Allahabad Sands to Shivalik Engineering Industries Limited for the sale of 40 MT of stone dust, totaling ₹1,51,200. The invoice includes details such as the GSTINs, payment terms, and transportation information. It also outlines terms and conditions regarding payment and weight discrepancies.

Uploaded by

Aryan Singh Thakur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

GST

IRN : 71daf5a07392f00a71e6b148ebbe0c172b6001edbf9c-
54dc644b7be572da7f7b
Ack No. : 142414612057081
Ack Date : 3-Apr-24

Allahabad Sands Invoice No. e-Way Bill No. Dated


SHIVRAJPUR SHANKARGARH 4/24-25 471428812032 3-Apr-24
Prayagraj Delivery Note Mode/Terms of Payment
UTTAR PRADESH 4/24-25 15 DAYS
PAN NO. ABBPV2221J Reference No. & Date. Other References
GSTIN/UIN: 09ABBPV2221J1ZN 4 dt. 3-Apr-24
State Name : Uttar Pradesh, Code : 09 Buyer's Order No. Dated
E-Mail : rohitibm@yahoo.com
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
SHIVALIK ENGINEERING INDUSTRIES LIMITED
PLOT No. 14 and 15, 3-Apr-24
Dispatched through Destination
HEAVY INDUSTRIAL AREA,
HATHKOJ, BHILAI, DURG BY TRUCK BHILAI
CHHATTISGARH Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 22AADCV5964C1ZH UP70GT3654
State Name : Chhattisgarh, Code : 22 Terms of Delivery
F.O.R.

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.
1 STONE DUST 25171010 40.000 MT 3,600.00 MT 1,44,000.00
DRY BAGS

IGST (OUTPUT) 7,200.00

Total 40.000 MT ₹ 1,51,200.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty One Thousand Two Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
25171010 1,44,000.00 5% 7,200.00 7,200.00
Total 1,44,000.00 7,200.00 7,200.00
Tax Amount (in words) : INR Seven Thousand Two Hundred Only
Company's PAN : ABBPV2221J
Declaration
TERMS & CONDITIONS:
1. UDYAM Registration Number: UDYAM-UP-03
-0006957
2. Interest @18% per annum will be charged on all bills
which are unpaid within 30 Days as per MSME ACT.
3. Difference in weight due to loss in transit from the
quantity stated in the invoice to be communicated to us
within seven days from the date of invoice to enable us for Allahabad Sands
to raise a credit note.
4. Once our bills are accepted it is taken for granted
that all the above terms & conditions are accepted by the buyer. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 4/24-25


Date : 3-Apr-24

IRN : 71daf5a07392f00a71e6b148ebbe0c172b6001edbf9c54dc644b7be572da7f7b
Ack No. : 142414612057081
Ack Date: 3-Apr-24

1. e-Way Bill Details


e-Way Bill No. : 471428812032 Mode : 1 - Road Generated Date: 3-Apr-24 8:37 PM
Generated By: 09ABBPV2221J1ZN Approx Distance: Valid Upto : 7-Apr-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To
Allahabad Sands SHIVALIK ENGINEERING INDUSTRIES LIMITED
GSTIN : 09ABBPV2221J1ZN GSTIN : 22AADCV5964C1ZH
Uttar Pradesh Chhattisgarh

Dispatch From Ship To


SHIVRAJPUR SHANKARGARH, Prayagraj, UTTAR ASHOKA MILLENIUM C-33, 3RD FLOOR RING ROAD
PRADESH, PAN NO. ABBPV2221J Uttar Pradesh Uttar NO:01, RAJENDRA NAGAR, CHHATTISGARH
Pradesh 212108 Chhatisgarh Chhattisgarh 492001

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

25171010 STONE DUST & STONE DUST 40 MTS 1,44,000.00 5

Tot.Taxable Amt : 1,44,000.00 Other Amt : Total Inv Amt : 1,51,200.00


IGST Amt : 7,200.00

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : UP70GT3654 From : Uttar Pradesh CEWB No.:
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
GST

IRN : 71daf5a07392f00a71e6b148ebbe0c172b6001edbf9c-
54dc644b7be572da7f7b
Ack No. : 142414612057081
Ack Date : 3-Apr-24

Allahabad Sands Invoice No. e-Way Bill No. Dated


SHIVRAJPUR SHANKARGARH 4/24-25 471428812032 3-Apr-24
Prayagraj Delivery Note Mode/Terms of Payment
UTTAR PRADESH 4/24-25 15 DAYS
PAN NO. ABBPV2221J Reference No. & Date. Other References
GSTIN/UIN: 09ABBPV2221J1ZN 4 dt. 3-Apr-24
State Name : Uttar Pradesh, Code : 09 Buyer's Order No. Dated
E-Mail : rohitibm@yahoo.com
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
SHIVALIK ENGINEERING INDUSTRIES LIMITED
PLOT No. 14 and 15, 3-Apr-24
Dispatched through Destination
HEAVY INDUSTRIAL AREA,
HATHKOJ, BHILAI, DURG BY TRUCK BHILAI
CHHATTISGARH Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 22AADCV5964C1ZH UP70GT3654
State Name : Chhattisgarh, Code : 22 Terms of Delivery
F.O.R.

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.
1 STONE DUST 25171010 40.000 MT 3,600.00 MT 1,44,000.00
DRY BAGS

IGST (OUTPUT) 7,200.00

Total 40.000 MT ₹ 1,51,200.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty One Thousand Two Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
25171010 1,44,000.00 5% 7,200.00 7,200.00
Total 1,44,000.00 7,200.00 7,200.00
Tax Amount (in words) : INR Seven Thousand Two Hundred Only
Company's PAN : ABBPV2221J
Declaration
TERMS & CONDITIONS:
1. UDYAM Registration Number: UDYAM-UP-03
-0006957
2. Interest @18% per annum will be charged on all bills
which are unpaid within 30 Days as per MSME ACT.
3. Difference in weight due to loss in transit from the
quantity stated in the invoice to be communicated to us
within seven days from the date of invoice to enable us for Allahabad Sands
to raise a credit note.
4. Once our bills are accepted it is taken for granted
that all the above terms & conditions are accepted by the buyer. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 4/24-25


Date : 3-Apr-24

IRN : 71daf5a07392f00a71e6b148ebbe0c172b6001edbf9c54dc644b7be572da7f7b
Ack No. : 142414612057081
Ack Date: 3-Apr-24

1. e-Way Bill Details


e-Way Bill No. : 471428812032 Mode : 1 - Road Generated Date: 3-Apr-24 8:37 PM
Generated By: 09ABBPV2221J1ZN Approx Distance: Valid Upto : 7-Apr-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To
Allahabad Sands SHIVALIK ENGINEERING INDUSTRIES LIMITED
GSTIN : 09ABBPV2221J1ZN GSTIN : 22AADCV5964C1ZH
Uttar Pradesh Chhattisgarh

Dispatch From Ship To


SHIVRAJPUR SHANKARGARH, Prayagraj, UTTAR ASHOKA MILLENIUM C-33, 3RD FLOOR RING ROAD
PRADESH, PAN NO. ABBPV2221J Uttar Pradesh Uttar NO:01, RAJENDRA NAGAR, CHHATTISGARH
Pradesh 212108 Chhatisgarh Chhattisgarh 492001

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

25171010 STONE DUST & STONE DUST 40 MTS 1,44,000.00 5

Tot.Taxable Amt : 1,44,000.00 Other Amt : Total Inv Amt : 1,51,200.00


IGST Amt : 7,200.00

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : UP70GT3654 From : Uttar Pradesh CEWB No.:

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