Subject to Aurangabad juridiction TAX INVOICE Original for Receipient
For supply from factory/warehouse on payment of GST
Name & Address of Supplier CIN NO : U73100MH1996PLC102827 Sold To Receipiant (Name & Address)
BELRISE INDUSTRIES LTD.UNIT-1B PAN NO : AAACB9378F EXIMIUS INFRA TECH SOLUTIONS
(Erstwhile known as Badve Engg. Ltd) GSTIN NO : 27AAACB9378F1ZG LLP. UNIT 8-P
B-5 & B6 MIDC INDUSTRIAL AREA State Code : 27 GUT No.22,23 & 25, SHIVRAI, TQ. GANGAPUR,
WALUJ, AURANGABAD,431136 State Name : Maharashtra AURANGABAD 431036 MAHARASHTRA 27
GSTIN NO : 27AAEFE8949C1ZA
PAN NO : AAEFE8949C
Invoice No 225150192121 Ref Document : 1199566764 Place of Supply (Name & Address)
Invoice date 14.01.2023 Eway Bill No : 281535087924 EXIMIUS INFRA TECH SOLUTIONS
Time of Supply 18:07:35 Eway Bill Date :14.01.2023 LLP. UNIT 8-P
Po No 8000072597 Vendor Code : GUT No.22,23 & 25, SHIVRAI, TQ. GANGAPUR,
Po Date Sales Type : Input Sales AURANGABAD 431036 MAHARASHTRA 27
Vehicle No MH04EL0210 Whether Tax Reverse Charge: Yes / No GSTIN NO : 27AAEFE8949C1ZA
Transporter S.B. Transport Compa Pkg Details : PAN No: AAEFE8949C
SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value Total Value
NO CODE Per Unit of Supply pkg Value
1 1500009842,DIE FORM II PIPE PERFORAT 82073000 2.000 PCS 1,194,500.0 2,389,000.00 0.00 2,389,000. 0.00 215,010.00 215,010.0 0.00 2,819,020.00
(DH161297),, 0 00 % 9.00% 0
Per 1 PCS 9.00%
Grand Total 2.000 2,389,000.00 0.00 2,389,000. 0.00 215,010.00 215,010.0 0.00 2,819,020.00
00 0
IRN No.:54585c8b3b0862b40df4a038fa2534d7bbf65913979e339a53f9eb381538f901
Total IGST Amount in Words : Nil Only I / we certify that our registration certificate under the GST Act,2017 is in force on the date on
Total CGST Amount in Words : Two Lakh Fifteen Thousand Ten Rupees Only which the supply of goods specified in this Tax Invoice is made by me/us & the transaction of
Total SGST Amount in Words : Two Lakh Fifteen Thousand Ten Rupees Only supply covered by this tax invoice had been effected by me /us & it shall be accounted for in the
Total Invoice Amount in Words : Twenty Eight Lakh Nineteen Thousand Twenty Rupees turnover of supplies while filing of return & the due tax if any payable on the supplies has been
Only paid or shall be paid. Further certified that the particulars given above are true and correct & the
amount indicated represents the prices actually charged and that there is no flow if additional
consideration directly or indirectly from the buyer. Interest @ 18% p.a. charged on all A/C
outstanding more than one month after invoice has been rendered.
Checked by BELRISE INDUSTRIES LTD.UNIT-1B
(Erstwhile known as Badve Engg. Ltd)
Authorised Signatory
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