TAX SALES e-Invoice
IRN : 21b7f94f7d150e52e08ea8160994f08fee1cfb4e92275ce3a9a-
ba5229cb11443
Ack No. : 122525272577074
Ack Date : 11-02-2025
Invoice No. e-Way Bill No. Dated
ASHOKA CABLES
17276 231907052951 11-Feb-25
513 , BUDHAWAR PETH , J.K.MARKET
Delivery Note Mode/Terms of Payment
TAPKIR GALLI , PUNE 2
17276
GSTIN/UIN: 27AAMFA6957E1Z6
Reference No. and Date Other References
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Buyer's Order No. Dated
AKASHGANGA ENTERPRISES(DR)
SR NO3 ,KONDHAWA BUDRUK
PUNE Dispatch Doc No. Delivery Note Date
MOB = 9730870254 11-Feb-25
GSTIN/UIN : 27CQRPD2592P1Z0 Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery
SI. Description of Goods HSN/SAC GST Quantity Rate Per Disc. % Amount
No. Rate
1 300 SQMM X3.5 C ALLARM CABLE 85446090 18% 250.00 Mtr 978.75 Mtr 2,44,687.50
OUTPUT CGST 22,021.88
OUTPUT SGST 22,021.88
Less: Round Off (P) (-)0.26
Total 250.00 Mtr ₹ 2,88,731.00
Amount Chargeable (in words) E. & O.E
RUPEES Two Lakh Eighty Eight Thousand Seven Hundred Thirty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85446090 2,44,687.50 9% 22,021.88 9% 22,021.88 44,043.76
Total 2,44,687.50 22,021.88 22,021.88 44,043.76
Tax Amount (in words) : RUPEES Forty Four Thousand Forty Three and Seventy Six Paise Only
Company's Bank Details
Bank Name :KOTAK MAHINDRA BANK A/C NO 4913071317
A/c No. :4913071317
Branch & IFS Code :SENAPATI BAPAT RD & KKBK0001779
Declaration
for ASHOKA CABLES
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
e-Way Bill
IRN: 21b7f94f7d150e52e08ea8160994f08fee1cfb4e92275ce3a9aba5229cb11443
ACK No.: 122525272577074
ACK Date: 11-02-2025
1. E-WAY BILL Details
eWay Bill No: 231907052951 Generated Date: 11/02/2025 03:14 PM Generated By: 27AAMFA6957E1Z6 - ASHOKA CABLES
Valid Upto: 12/02/2025 11:59 PM
Mode: 1 - Road Approx Distance: 10 km
Type: Outward - Supply Document Details: Tax Invoice - 17276 - 11/02/2025 Transaction type: Regular
2.Address Details
From To
GSTIN : GSTIN :
27AAMFA6957E1Z6 27CQRPD2592P1Z0
ASHOKA CABLES AKASHGANGA ENTERPRISES(DR)
Maharashtra Maharashtra
:: Dispatch From :: :: Ship To ::
513 , BUDHAWAR PETH , J.K.MARKET TAPKIR GALLI , PUNE 2 SR NO3 ,KONDHAWA BUDRUK PUNE MOB = 9730870254
Pune,Maharashtra-411002 PUNE,Maharashtra-411048
3. Goods Details
HSN Code Product Name & Desc. Quantity Taxable Amount Rs. Tax Rate (I+C+S+Cess+Cess Non.Advol)
85446090 300 SQMM X3.5 C ALLARM CABLE 250.00 Mtr 2,44,687.50 18(0 + 9 + 9 + 0 + 0)
Tot. Tax'ble Amt C IGST Amt CGST Amt SGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt
2,44,687.50 0 22,021.88 22,021.88 0 0 0.26 2,88,731.00
4. Transportation Details
Transporter ID & Name:
Transporter Doc. No & Date: RR & 11/02/2025
5. Vehicle Details
Mode Vehicle / Trans Doc No & Dt. From Entered Date Entered By CEWB No.(If any) Multi Veh.Info(If any)
1 - Road MH12MV0392 Pune 11/02/2025 - -
231907052951
Note*: If any discrepancy in information please try after sometime.
