0% found this document useful (0 votes)
24 views2 pages

Sales 2025-26 1351

This document is a tax invoice and e-way bill for a transaction between M/s. Raj Steel and Sagar Steel involving the sale of cement. The total amount chargeable is Indian Rupees One Lakh Sixty Nine Thousand One Hundred Sixty, with applicable CGST and SGST totaling Thirty Seven Thousand Three and Eighty Two paise. The invoice includes details such as quantities, rates, and transportation information.

Uploaded by

2014pawanyadaw
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
0% found this document useful (0 votes)
24 views2 pages

Sales 2025-26 1351

This document is a tax invoice and e-way bill for a transaction between M/s. Raj Steel and Sagar Steel involving the sale of cement. The total amount chargeable is Indian Rupees One Lakh Sixty Nine Thousand One Hundred Sixty, with applicable CGST and SGST totaling Thirty Seven Thousand Three and Eighty Two paise. The invoice includes details such as quantities, rates, and transportation information.

Uploaded by

2014pawanyadaw
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/ 2

Tax Invoice e-Invoice

IRN : 8df8d13200ebe6710179dd5c3e6c2a8a4488d6b-
3e5309343a161fd47b840661c
Ack No. : 182519442273770
Ack Date : 23-Jun-25

M/s.Raj Steel,Champa - (F.Y. 2025-26) Invoice No. e-Way Bill No. Dated
Station Road 2025-26/1351 831544925515 23-Jun-25
Opp.Tapsi Baba Petrol Pump,Champa Delivery Note Mode/Terms of Payment
Distt-Janjgir Champa
GSTIN/UIN: 22AGIPA6944R1Z1 Reference No. & Date. Other References
State Name : Chhattisgarh, Code : 22
E-Mail : joy.rahul29@gmail.com Buyer’s Order No. Dated

Buyer (Bill to) Dispatch Doc No. Delivery Note Date


SAGAR STEEL,BUCHIHARDI 2025-26/1351
GOURAV THAWAIT,AKALTARA BALODA Dispatched through Destination
ROAD, MAHAMAYA STEEL,BUCHIHARDI, BY ROAD BUCHIHARDI
JANJGIR-CHAMPA Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 22BDYPT5551P1ZI CG22T9949
State Name : Chhattisgarh, Code : 22 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Cement 25232930 500 bag 209.38 bag 1,04,687.50


2 Cement 25232930 120 bag 228.91 bag 27,469.00

1,32,156.50
CGST 18,501.91
SGST 18,501.91
Less : Balance W/off (-)0.32

Total 620 bag 1,69,160.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Nine Thousand One Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232930 1,32,156.50 14% 18,501.91 14% 18,501.91 37,003.82
Total 1,32,156.50 18,501.91 18,501.91 37,003.82

Tax Amount (in words) : Indian Rupees Thirty Seven Thousand Three and Eighty Two paise Only
Company’s PAN : AGIPA6944R
Declaration for M/s.Raj Steel,Champa - (F.Y. 2025-26)
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 e-Way Bill

Doc No. : Tax Invoice - 2025-26/1351


Date : 23-Jun-25

IRN : 8df8d13200ebe6710179dd5c3e6c2a8a4488d6b3e5309343a161fd47b840661c
Ack No. : 182519442273770
Ack Date : 23-Jun-25

1. e-Way Bill Details


e-Way Bill No. : 831544925515 Mode : 1 - Road Generated Date : 23-Jun-25 11:44 AM
Generated By : 22AGIPA6944R1Z1 Approx Distance : 124 KM Valid Upto : 24-Jun-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To

M/s.Raj Steel,Champa - (F.Y. 2025-26) SAGAR STEEL,BUCHIHARDI


GSTIN : 22AGIPA6944R1Z1 GSTIN : 22BDYPT5551P1ZI
Chhattisgarh Chhattisgarh

Dispatch From Ship To


KHAPRADIH, BHATAPARA BHATAPARA Chhattisgarh 493196 GOURAV THAWAIT,AKALTARA BALODA ROAD, MAHAMAYA
STEEL,BUCHIHARDI, JANJGIR-CHAMPA BUCHIHARDI
Chhattisgarh 495559

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

25232930 Cement & Cement 500 BAG 1,04,687.50 14+14


25232930 Cement & Cement 120 BAG 27,469.00 14+14

Tot.Taxable Amt : 1,32,156.50 Other Amt : (-)0.32 Total Inv Amt : 1,69,160.00
CGST Amt : 18,501.91 SGST Amt : 18,501.91

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : CG22T9949 From : CHAMPA CEWB No. :

You might also like