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Yns 4

This document is a tax invoice from Star Bharat Industries to YNS Versatile Private Limited, detailing the sale of various goods including GI cable trays and covers, with a total amount of ₹51,312.00. The invoice includes GST details, terms of payment, and a declaration of the accuracy of the information provided. It also contains an e-way bill for the transportation of the goods, valid for one day from the date of issue.

Uploaded by

dakshji247
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
42 views7 pages

Yns 4

This document is a tax invoice from Star Bharat Industries to YNS Versatile Private Limited, detailing the sale of various goods including GI cable trays and covers, with a total amount of ₹51,312.00. The invoice includes GST details, terms of payment, and a declaration of the accuracy of the information provided. It also contains an e-way bill for the transportation of the goods, valid for one day from the date of issue.

Uploaded by

dakshji247
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
You are on page 1/ 7

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : aeafafa0e0090246d70982c02b29c468903fdad4d2a9112-
69483875af4bb117f
Ack No. : 172516552511917
Ack Date : 2-Jan-25

Star Bharat Industries Invoice No. e-Way Bill No. Dated


GROUND FLOOR, KH NO 85/2, Mundka 2024-25/1461 791489857145 2-Jan-25
Village, Gali Number 6, Mundka, New Delhi, Delivery Note Mode/Terms of Payment
West Delhi, Delhi, 110041
GSTIN/UIN: 07BIYPS1151D1Z1 Reference No. & Date. Other References
State Name : Delhi, Code : 07 GR
E-Mail : starbharatindustries@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
128 19-Dec-24
YNS VERSATILE PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
ROULUNDS BRAKING INDIA, PVT LTD BAHALGARH
GSTIN/UIN : 06AABCY5291K1ZX
Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to)
YNS VERSATILE PRIVATE LIMITED Bill of Lading/LR-RR No. Motor Vehicle No.
B3/302, Kingsbury, KUNDLI, TDI Tuscan, City, Kundli, DL01LV8258
Sonipat, Haryana, 131023 Terms of Delivery
GSTIN/UIN : 06AABCY5291K1ZX
State Name : Haryana, Code : 06
Place of Supply : Haryana

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


No. Rate

1 GI Cable Tray 100x300x100 73012090 18 % 30.00 Mtr. 375.00 Mtr. 11,250.00


2 GI Cable Tray 73012090 18 % 30.00 Mtr. 300.00 Mtr. 9,000.00
75X250X75
3 Cover 73012090 18 % 40.00 Mtr. 257.95 Mtr. 10,318.00
15X305X15
4 Cover 73012090 18 % 30.00 Mtr. 219.45 Mtr. 6,583.50
15X255X15
5 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
6 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
7 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
8 Bend 73012090 18 % 2 Pcs 1,268.00 Pcs 2,536.00
75X250X75

43,485.50
IGST - 18% 7,827.39

continued to page number 2


This is a Computer Generated Invoice
Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

Star Bharat Industries Invoice No. e-Way Bill No. Dated


GROUND FLOOR, KH NO 85/2, Mundka 2024-25/1461 791489857145 2-Jan-25
Village, Gali Number 6, Mundka, New Delivery Note Mode/Terms of Payment
Delhi,
West Delhi, Delhi, 110041
GSTIN/UIN: 07BIYPS1151D1Z1 Reference No. & Date. Other References
State Name : Delhi, Code : 07 GR
E-Mail : starbharatindustries@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
128 19-Dec-24
YNS VERSATILE PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
ROULUNDS BRAKING INDIA, PVT LTD BAHALGARH
GSTIN/UIN : 06AABCY5291K1ZX
Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to)
YNS VERSATILE PRIVATE LIMITED Bill of Lading/LR-RR No. Motor Vehicle No.
B3/302, Kingsbury, KUNDLI, TDI Tuscan, City, Kundli, DL01LV8258
Sonipat, Haryana, 131023 Terms of Delivery
GSTIN/UIN : 06AABCY5291K1ZX
State Name : Haryana, Code : 06

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


No. Rate

Less : Short & Excess A/c (-)0.89

Total ₹ 51,312.00
Amount Chargeable (in words) E. & O.E
INR Fifty One Thousand Three Hundred Twelve Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73012090 43,485.50 18% 7,827.39 7,827.39
Total 43,485.50 7,827.39 7,827.39
Tax Amount (in words) : INR Seven Thousand Eight Hundred Twenty Seven and Thirty Nine paise Only
Declaration
We declare that this invoice shows the actual price of the goods Company's Bank Details
described and that all particulars are true and correct. Bank Name : Axis Bank
TERMS AND CONDITIONS A/c No. : 919020012451259
E.& O.E. Branch & IFS Code : Mundka & UTIB0002689
1. GOODS ONCE SOLD WILL NOT BE TAKEN BACK. for Star Bharat Industries
2. INTREST @ 18% p.a. WILL BE CHARGED IF THE
PAYMENT IS NOT MADE WITH IN THE STIPULATED TIME.
3. SUBJECT TO 'DELHI' JURISDICATION ONLY. Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill

E-Way Bill No : 791489857145


E-Way Bill Date : 2-Jan-25 1:58 PM
Generated By : 07BIYPS1151D1Z1
Valid From : 2-Jan-25 1:58 PM [48 KM]
Valid Until : 3-Jan-25 11:59 PM

IRN Details
IRN : aeafafa0e0090246d70982c02b29c468903fdad4d2a911269483875af4bb117f
Ack No. : 172516552511917
Ack Date : 2-Jan-25

Part - A
GSTIN of Supplier : 07BIYPS1151D1Z1
Place of Dispatch : GROUND FLOOR, KH NO 85/2, Mundka, Village, Gali Number 6, Mundka, New Delhi,, West
Delhi, Delhi, 110041 DELHI Delhi 110041
GSTIN of Recipient : 06AABCY5291K1ZX
Place of Delivery : ROULUNDS BRAKING INDIA, PVT LTD BAHALGARH Haryana 131021
Document No. : Tax Invoice - 2024-25/1461
Document Date : 2-Jan-25
Transaction Type : Bill To - Ship To
Value of Goods : 51,312.00
HSN Code : 73012090
Supply Type : Outward-Supply
Transporter :

Part - B

Mode Vehicle / Trans From Entered Entered By CEWB No.


Doc No & Dt. Date (If any)

1 - Road DL01LV8258 DELHI 2-Jan-25 07BIYPS1151D1Z1


Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : aeafafa0e0090246d70982c02b29c468903fdad4d2a9112-
69483875af4bb117f
Ack No. : 172516552511917
Ack Date : 2-Jan-25

Star Bharat Industries Invoice No. e-Way Bill No. Dated


GROUND FLOOR, KH NO 85/2, Mundka 2024-25/1461 791489857145 2-Jan-25
Village, Gali Number 6, Mundka, New Delhi, Delivery Note Mode/Terms of Payment
West Delhi, Delhi, 110041
GSTIN/UIN: 07BIYPS1151D1Z1 Reference No. & Date. Other References
State Name : Delhi, Code : 07 GR
E-Mail : starbharatindustries@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
128 19-Dec-24
YNS VERSATILE PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
ROULUNDS BRAKING INDIA, PVT LTD BAHALGARH
GSTIN/UIN : 06AABCY5291K1ZX
Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to)
YNS VERSATILE PRIVATE LIMITED Bill of Lading/LR-RR No. Motor Vehicle No.
B3/302, Kingsbury, KUNDLI, TDI Tuscan, City, Kundli, DL01LV8258
Sonipat, Haryana, 131023 Terms of Delivery
GSTIN/UIN : 06AABCY5291K1ZX
State Name : Haryana, Code : 06
Place of Supply : Haryana

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


No. Rate

1 GI Cable Tray 100x300x100 73012090 18 % 30.00 Mtr. 375.00 Mtr. 11,250.00


2 GI Cable Tray 73012090 18 % 30.00 Mtr. 300.00 Mtr. 9,000.00
75X250X75
3 Cover 73012090 18 % 40.00 Mtr. 257.95 Mtr. 10,318.00
15X305X15
4 Cover 73012090 18 % 30.00 Mtr. 219.45 Mtr. 6,583.50
15X255X15
5 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
6 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
7 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
8 Bend 73012090 18 % 2 Pcs 1,268.00 Pcs 2,536.00
75X250X75

43,485.50
IGST - 18% 7,827.39

continued to page number 2


This is a Computer Generated Invoice
Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

Star Bharat Industries Invoice No. e-Way Bill No. Dated


GROUND FLOOR, KH NO 85/2, Mundka 2024-25/1461 791489857145 2-Jan-25
Village, Gali Number 6, Mundka, New Delivery Note Mode/Terms of Payment
Delhi,
West Delhi, Delhi, 110041
GSTIN/UIN: 07BIYPS1151D1Z1 Reference No. & Date. Other References
State Name : Delhi, Code : 07 GR
E-Mail : starbharatindustries@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
128 19-Dec-24
YNS VERSATILE PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
ROULUNDS BRAKING INDIA, PVT LTD BAHALGARH
GSTIN/UIN : 06AABCY5291K1ZX
Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to)
YNS VERSATILE PRIVATE LIMITED Bill of Lading/LR-RR No. Motor Vehicle No.
B3/302, Kingsbury, KUNDLI, TDI Tuscan, City, Kundli, DL01LV8258
Sonipat, Haryana, 131023 Terms of Delivery
GSTIN/UIN : 06AABCY5291K1ZX
State Name : Haryana, Code : 06

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


No. Rate

Less : Short & Excess A/c (-)0.89

Total ₹ 51,312.00
Amount Chargeable (in words) E. & O.E
INR Fifty One Thousand Three Hundred Twelve Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73012090 43,485.50 18% 7,827.39 7,827.39
Total 43,485.50 7,827.39 7,827.39
Tax Amount (in words) : INR Seven Thousand Eight Hundred Twenty Seven and Thirty Nine paise Only
Declaration
We declare that this invoice shows the actual price of the goods Company's Bank Details
described and that all particulars are true and correct. Bank Name : Axis Bank
TERMS AND CONDITIONS A/c No. : 919020012451259
E.& O.E. Branch & IFS Code : Mundka & UTIB0002689
1. GOODS ONCE SOLD WILL NOT BE TAKEN BACK. for Star Bharat Industries
2. INTREST @ 18% p.a. WILL BE CHARGED IF THE
PAYMENT IS NOT MADE WITH IN THE STIPULATED TIME.
3. SUBJECT TO 'DELHI' JURISDICATION ONLY. Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : aeafafa0e0090246d70982c02b29c468903fdad4d2a9112-
69483875af4bb117f
Ack No. : 172516552511917
Ack Date : 2-Jan-25

Star Bharat Industries Invoice No. e-Way Bill No. Dated


GROUND FLOOR, KH NO 85/2, Mundka 2024-25/1461 791489857145 2-Jan-25
Village, Gali Number 6, Mundka, New Delhi, Delivery Note Mode/Terms of Payment
West Delhi, Delhi, 110041
GSTIN/UIN: 07BIYPS1151D1Z1 Reference No. & Date. Other References
State Name : Delhi, Code : 07 GR
E-Mail : starbharatindustries@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
128 19-Dec-24
YNS VERSATILE PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
ROULUNDS BRAKING INDIA, PVT LTD BAHALGARH
GSTIN/UIN : 06AABCY5291K1ZX
Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to)
YNS VERSATILE PRIVATE LIMITED Bill of Lading/LR-RR No. Motor Vehicle No.
B3/302, Kingsbury, KUNDLI, TDI Tuscan, City, Kundli, DL01LV8258
Sonipat, Haryana, 131023 Terms of Delivery
GSTIN/UIN : 06AABCY5291K1ZX
State Name : Haryana, Code : 06
Place of Supply : Haryana

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


No. Rate

1 GI Cable Tray 100x300x100 73012090 18 % 30.00 Mtr. 375.00 Mtr. 11,250.00


2 GI Cable Tray 73012090 18 % 30.00 Mtr. 300.00 Mtr. 9,000.00
75X250X75
3 Cover 73012090 18 % 40.00 Mtr. 257.95 Mtr. 10,318.00
15X305X15
4 Cover 73012090 18 % 30.00 Mtr. 219.45 Mtr. 6,583.50
15X255X15
5 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
6 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
7 Bend 73012090 18 % 1 Pcs 1,266.00 Pcs 1,266.00
100X300X100
8 Bend 73012090 18 % 2 Pcs 1,268.00 Pcs 2,536.00
75X250X75

43,485.50
IGST - 18% 7,827.39

continued to page number 2


This is a Computer Generated Invoice
Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)

Star Bharat Industries Invoice No. e-Way Bill No. Dated


GROUND FLOOR, KH NO 85/2, Mundka 2024-25/1461 791489857145 2-Jan-25
Village, Gali Number 6, Mundka, New Delivery Note Mode/Terms of Payment
Delhi,
West Delhi, Delhi, 110041
GSTIN/UIN: 07BIYPS1151D1Z1 Reference No. & Date. Other References
State Name : Delhi, Code : 07 GR
E-Mail : starbharatindustries@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
128 19-Dec-24
YNS VERSATILE PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
ROULUNDS BRAKING INDIA, PVT LTD BAHALGARH
GSTIN/UIN : 06AABCY5291K1ZX
Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to)
YNS VERSATILE PRIVATE LIMITED Bill of Lading/LR-RR No. Motor Vehicle No.
B3/302, Kingsbury, KUNDLI, TDI Tuscan, City, Kundli, DL01LV8258
Sonipat, Haryana, 131023 Terms of Delivery
GSTIN/UIN : 06AABCY5291K1ZX
State Name : Haryana, Code : 06

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


No. Rate

Less : Short & Excess A/c (-)0.89

Total ₹ 51,312.00
Amount Chargeable (in words) E. & O.E
INR Fifty One Thousand Three Hundred Twelve Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73012090 43,485.50 18% 7,827.39 7,827.39
Total 43,485.50 7,827.39 7,827.39
Tax Amount (in words) : INR Seven Thousand Eight Hundred Twenty Seven and Thirty Nine paise Only
Declaration
We declare that this invoice shows the actual price of the goods Company's Bank Details
described and that all particulars are true and correct. Bank Name : Axis Bank
TERMS AND CONDITIONS A/c No. : 919020012451259
E.& O.E. Branch & IFS Code : Mundka & UTIB0002689
1. GOODS ONCE SOLD WILL NOT BE TAKEN BACK. for Star Bharat Industries
2. INTREST @ 18% p.a. WILL BE CHARGED IF THE
PAYMENT IS NOT MADE WITH IN THE STIPULATED TIME.
3. SUBJECT TO 'DELHI' JURISDICATION ONLY. Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice

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