Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : e57cab04c66876fa9cbf1ad33e43641263c8f6fdd1bf1e9-
5d30e3b834e8ff036
Ack No. : 142517307786500
Ack Date : 7-May-25
M/S SHIVA GOODS CARRIER PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Reg.Office:-Plot No.-5 Khargapur Ram RMN/25-26/218 481564918028 7-May-25
Asrey Ka Purwa Chinhat Lucknow -227105 Delivery Note Mode/Terms of Payment
Depot Address:-Village & Tehsil-Ram Nagar
Distt.-Barabanki U.P. - 225205 Reference No. & Date. Other References
GSTIN/UIN: 09AAMCS4020K1Z5 UCH-E dt. 7-May-25
State Name : Uttar Pradesh, Code : 09 Dispatch Doc No. Delivery Note Date
E-Mail : shivagoods@gmail.com
RMN/25-26/218
Consignee (Ship to)
Dispatched through Destination
GREEN PANEL INDUSTRIES LIMITED (UNIT 2)
M/S SHIVA GOODS CARRIER PRIVATE LIMITED PANTNAGAR, RUDRAPUR
INTEGRATED INDUSTRIAL ESTATE UNIT- II, PLOT NO 2, Bill of Lading/LR-RR No. Motor Vehicle No.
SECTOR - 9 PANTNAGAR, RUDRAPUR UTTARAKHAND -263153
GSTIN/UIN : 05AAHCG1211B1ZI RMN/218 dt. 7-May-25 NL01Q8747
State Name : Uttarakhand, Code : 05 Terms of Delivery
Buyer (Bill to)
GREEN PANEL INDUSTRIES LIMITED (UNIT 2)
INTEGRATED INDUSTRIAL ESTATE UNIT- II, PLOT NO 2,
SECTOR - 9 PANTNAGAR, RUDRAPUR UTTARAKHAND -263153
GSTIN/UIN : 05AAHCG1211B1ZI
State Name : Uttarakhand, Code : 05
Place of Supply : Uttarakhand
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 WOOD WASTE SOKTA (FUEL) 440399 103.60 QTL 500.00 QTL 51,800.00
Godown: MAHMUDABAD BARABANKI - PRIMARY 103.60 QTL
Dispatch From - Khokharpur
Mahmudabad Barabanki U.P.-225412
4403 99 (Cost incuding freight)
IGST 9,324.00
Total 103.60 QTL Rs 61,124.00
Amount Chargeable (in words) E. & O.E
INR Sixty One Thousand One Hundred Twenty Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
440399 51,800.00 18% 9,324.00 9,324.00
Total 51,800.00 9,324.00 9,324.00
Tax Amount (in words) : INR Nine Thousand Three Hundred Twenty Four Only
for M/S SHIVA GOODS CARRIER PRIVATE LIMITED
SHIV SHANKAR SINGH
Digitally signed on 07-05-2025 14:17:53
Declaration
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
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : e57cab04c66876fa9cbf1ad33e43641263c8f6fdd1bf1e9-
5d30e3b834e8ff036
Ack No. : 142517307786500
Ack Date : 7-May-25
M/S SHIVA GOODS CARRIER PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Reg.Office:-Plot No.-5 Khargapur Ram RMN/25-26/218 481564918028 7-May-25
Asrey Ka Purwa Chinhat Lucknow -227105 Delivery Note Mode/Terms of Payment
Depot Address:-Village & Tehsil-Ram Nagar
Distt.-Barabanki U.P. - 225205 Reference No. & Date. Other References
GSTIN/UIN: 09AAMCS4020K1Z5 UCH-E dt. 7-May-25
State Name : Uttar Pradesh, Code : 09 Dispatch Doc No. Delivery Note Date
E-Mail : shivagoods@gmail.com
RMN/25-26/218
Consignee (Ship to)
Dispatched through Destination
GREEN PANEL INDUSTRIES LIMITED (UNIT 2)
M/S SHIVA GOODS CARRIER PRIVATE LIMITED PANTNAGAR, RUDRAPUR
INTEGRATED INDUSTRIAL ESTATE UNIT- II, PLOT NO 2, Bill of Lading/LR-RR No. Motor Vehicle No.
SECTOR - 9 PANTNAGAR, RUDRAPUR UTTARAKHAND -263153
GSTIN/UIN : 05AAHCG1211B1ZI RMN/218 dt. 7-May-25 NL01Q8747
State Name : Uttarakhand, Code : 05 Terms of Delivery
Buyer (Bill to)
GREEN PANEL INDUSTRIES LIMITED (UNIT 2)
INTEGRATED INDUSTRIAL ESTATE UNIT- II, PLOT NO 2,
SECTOR - 9 PANTNAGAR, RUDRAPUR UTTARAKHAND -263153
GSTIN/UIN : 05AAHCG1211B1ZI
State Name : Uttarakhand, Code : 05
Place of Supply : Uttarakhand
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 WOOD WASTE SOKTA (FUEL) 440399 103.60 QTL 500.00 QTL 51,800.00
Godown: MAHMUDABAD BARABANKI - PRIMARY 103.60 QTL
Dispatch From - Khokharpur
Mahmudabad Barabanki U.P.-225412
4403 99 (Cost incuding freight)
IGST 9,324.00
Total 103.60 QTL Rs 61,124.00
Amount Chargeable (in words) E. & O.E
INR Sixty One Thousand One Hundred Twenty Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
440399 51,800.00 18% 9,324.00 9,324.00
Total 51,800.00 9,324.00 9,324.00
Tax Amount (in words) : INR Nine Thousand Three Hundred Twenty Four Only
for M/S SHIVA GOODS CARRIER PRIVATE LIMITED
SHIV SHANKAR SINGH
Digitally signed on 07-05-2025 14:17:53
Declaration
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
