Original Copy
TAX INVOICE
MAXOTECH INDIA
PLOT NO 222 KH.NO. 154 GROUND FLOOR, R EXTENDED LAL DORA VILLAGE POOTH KHURD
DELHI 110039
GSTIN : 07ALYPT9088N1ZI
Tel. : +919582808226 email : maxotechindia@gmail.com
Invoice No. : MAXO/2025-26/176 E-Way Bill No. : 711543849480
Dated : 11-07-2025 Invoice Id :
Place of Supply : West Bengal (19) Invoice Date : 11-07-2025
Reverse Charge : N Reference No : Fk_mp_4565136
GR/RR No. : Consignment Not : 4565136
Transport : Instakart Services Private Lim VEHICLE No. :
Vehicle No. : HR55AP0963 Purchase Order :
Station : Howrah
Billed to : Shipped to :
Maxotech India Maxotech India
J.L.No-9,55 And 8 ,Mouza-chandipur, J.L.No-9,55 And 8 ,Mouza-chandipur,
Harinarayan Chak, Amraberia,uluberia Harinarayan Chak, Amraberia,uluberia
Tehatta, Howrah, West Bengal, 711316 Tehatta, Howrah, West Bengal, 711316
GSTIN / UIN : 19ALYPT9088N1ZD GSTIN / UIN : 19ALYPT9088N1ZD
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount ( ` )
Code
1. AFFLECK 24" IVORY 84145120 80.00 PCS 999.00 79,920.00
Maxotech Affleck -I Ultra High
Speed 24 Inch 600 Mm 4 Blade
Ceiling Fan
2. MT-AFFLECK SMOCKED BROWN (24) 84145120 162.00 Pcs. 799.00 1,29,438.00
Maxotech Affleck Ultra High
Speed 24 Inch 600 Mm 4 Blade
Ceiling Fan
3. Energise Smocked Brown (24) 84145120 35.00 PCS 899.00 31,465.00
Maxotech Energise Ultra High
Speed 24 Inch 600 Mm 4 Blade
Ceiling Fan
4. MT- Polo Smocked Brown 24 Inch 84145120 36.00 PCS 999.00 35,964.00
Maxotech Polo Super Ultra High
Speed 24 Inch With CNC Winding
600 Mm 4 Blade Ceiling Fan
Totals c/o 313.00 Units 2,76,787.00
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. For MAXOTECH INDIA
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
Original Copy
TAX INVOICE
MAXOTECH INDIA
PLOT NO 222 KH.NO. 154 GROUND FLOOR, R EXTENDED LAL DORA VILLAGE POOTH KHURD
DELHI 110039
GSTIN : 07ALYPT9088N1ZI
Tel. : +919582808226 email : maxotechindia@gmail.com
Invoice No. : MAXO/2025-26/176 E-Way Bill No. : 711543849480
Dated : 11-07-2025 Invoice Id :
Place of Supply : West Bengal (19) Invoice Date : 11-07-2025
Reverse Charge : N Reference No : Fk_mp_4565136
GR/RR No. : Consignment Not : 4565136
Transport : Instakart Services Private Lim VEHICLE No. :
Vehicle No. : HR55AP0963 Purchase Order :
Station : Howrah
Billed to : Shipped to :
Maxotech India Maxotech India
J.L.No-9,55 And 8 ,Mouza-chandipur, J.L.No-9,55 And 8 ,Mouza-chandipur,
Harinarayan Chak, Amraberia,uluberia Harinarayan Chak, Amraberia,uluberia
Tehatta, Howrah, West Bengal, 711316 Tehatta, Howrah, West Bengal, 711316
GSTIN / UIN : 19ALYPT9088N1ZD GSTIN / UIN : 19ALYPT9088N1ZD
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount ( ` )
Code
b/d 313.00 Units 2,76,787.00
5. AT- Plancha White Blue 845130 18.00 PCS 600.00 10,800.00
600 Mm 4 Blade Ceiling Fan
Advance Soleplate 1000 W Dry
Iron
2,87,587.00
Add : IGST @ 18.00 % 51,765.66
Add : Rounded Off (+) 0.34
Grand Total 331.00 Units ` 3,39,353.00
HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax
84145120 18% 2,76,787.00 49,821.66 49,821.66
845130 18% 10,800.00 1,944.00 1,944.00
Total 2,87,587.00 51,765.66 51,765.66
Rupees Three Lakh Thirty Nine Thousand Three Hundred Fifty Three Only
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. For MAXOTECH INDIA
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
eWay Bill
EWay Bill No: 7115 4384 9480
EWay Bill Date: 11/07/2025 02:33:00 PM
Generated By: 07ALY PT908 8N1ZI MAXOTECH INDIA
Valid From: 11/07/2025 02:33:00 PM 1595[kms]
Valid Until: 19/07/2025
IRN: 87be9e2501cca9a1fd19d82aaa402cfe3708ea8c38cd1201b94bf30de073cb16
Part A
GSTIN of Supplier 07ALYPT9088N1ZI,MAXOTECH INDIA
Place of Dispatch BAWANA DELHI,DELHI110039
GSTIN of Recipient 19ALY PT908 8N1ZD ,Maxotech India Uluberia
Place of Delivery Howrah,WEST BENGAL711316
Document No. MAXO/202526/176
Document Date 11/07/2025
Transaction Type: Regular
Value of Goods 339353
HSN Code 84145120 MTAFFLECK SMOCKED BROWN 24 (+4)
Reason for Outward Supply
Transportation
Transporter 07AADCI8374D2ZH Instakart Services Private Lim
Part B
Mode Vehicle / Trans From Entered Date Entered By CEWB No. Multi Veh.Info
Doc No & Dt. (If any) (If any)
Road HR55AP0963 BAWANA DELHI 11/07/2025 02:33:00 PM 07ALYPT9088N1ZI 0
711543849480
07ALYPT9088N1ZI
MAXOTECH INDIA
1.e-Invoice Details
87be9e2501cca9a1fd19d82aaa402cfe
IRN : Ack. No : 172517895158122 Ack. Date : 11-07-2025 14:33:00
3708ea8c38cd1201b94bf30de073cb16
2.Transaction Details
Supply Type Code : B2B Document No : MAXO/2025-26/176 IGST applicable despite Supplier and
Recipient located in same State : No
Place of Supply : WEST BENGAL
Document Type : Tax Invoice Document Date : 11/07/2025
3.Party Details
Supplier Recipient
GSTIN :07ALYPT9088N1ZI GSTIN :19ALYPT9088N1ZD
MAXOTECH INDIA Maxotech India Uluberia
PLOT NO 222 KHNO 154 GROUND FLOOR R EXTENDED LAL DORA JLNo-955 And 8 Mouza-chandipur Harinarayan Chak
VILLAGE POOTH KHURD DELHI 110039 Amraberiauluberia Tehatta Howrah West Bengal 711316
BAWANA DELHI Howrah Place of Supply: WEST BENGAL
110039 DELHI 711316 WEST BENGAL
4.Details of Goods / Services
Tax Rate
(GST+Cess |
HSN Unit Taxable Other
SlNo Item Description Quantity Unit Discount(Rs) State Total
Code Price(Rs) Amount(Rs) charges(Rs)
Cess+Cess
Non.Advol)
AFFLECK 24 18.00+0.00|
1 84145120 80.0 PCS 999.00 0.00 79920.00 0.00 94305.60
IVORY 0.00+0.00
MT-AFFLECK
18.00+0.00|
2 SMOCKED BROWN 84145120 162.0 PCS 799.00 0.00 129438.00 0.00 152736.84
0.00+0.00
24
Energise Smocked 18.00+0.00|
3 84145120 35.0 PCS 899.00 0.00 31465.00 0.00 37128.70
Brown 24 0.00+0.00
MT- Polo Smocked 18.00+0.00|
4 84145120 36.0 PCS 999.00 0.00 35964.00 0.00 42437.52
Brown 24 Inch 0.00+0.00
AT- Plancha White 18.00+0.00|
5 845130 18.0 PCS 600.00 0.00 10800.00 0.00 12744.00
Blue 0.00+0.00
CGST SGST IGST CESS State CESS Other Round off Total Inv.
Tax'ble Amt Discount
Amt Amt Amt Amt Amt Charges Amt Amt
287587.00 0.00 0.00 51765.66 0.00 0.00 0.00 0.00 0.34 339353.00
5.E-Waybill Details
Eway Bill No: 711543849480 Eway Bill Date: 11-07-2025 Valid Till Date: 19-07-2025
Generated By : 07ALYPT9088N1ZI
Print Date : 11-07-2025 14:31:07
172517895158122
Digitally Signed by NIC-IRP
on: 11-07-2025 14:33:00