Tax Invoice e-Invoice
IRN : e3c2968f268a719a409a56324f5a662b502aef289dbd28-
898577d37bb0f1eeb1
Ack No. : 132315204036785
Ack Date : 24-Jun-23
Aggarwal Cement (23-24) Invoice No. e-Way Bill No. Dated
Near Axis Bank 640 781348038763 24-Jun-23
Palwal Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06ABBPT9395D1ZB
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : b.m.tayal309@gmail .com
Consignee (Ship to)
Buyer's Order No. Dated
Vishwakarma Traders
Main Bazer Dispatch Doc No. Delivery Note Date
Village Fatepur Biloch
GSTIN/UIN : 06AFJPS6093P1ZI
State Name : Haryana, Code : 06 Dispatched through Destination
Buyer (Bill to)
Vishwakarma Traders Bill of Lading/LR-RR No. Motor Vehicle No.
Main Bazer HR73B6728
Village Fatepur Biloch Terms of Delivery
GSTIN/UIN : 06AFJPS6093P1ZI
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Cement (PPC) 25232910 200 Bag 250.00 Bag 50,000.00
Cgst Tax 7,000.00
Sgst Tax 7,000.00
Total 200 Bag ₹ 64,000.00
Amount Chargeable (in words) E. & O.E
INR Sixty Four Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232910 50,000.00 14% 7,000.00 14% 7,000.00 14,000.00
Total 50,000.00 7,000.00 7,000.00 14,000.00
Tax Amount (in words) : INR Fourteen Thousand Only
Company's Bank Details
Bank Name : Axis Bank
A/c No. : 921030038563600
Branch & IFS Code: Palwal & UTIB0004294
Declaration for Aggarwal Cement (23-24)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice