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CH 079

This document is a tax invoice issued by Camry Homes to Prasad Construction & Co for the sale of DI SPUN PIPE with a total amount of ₹7,74,900.00, including IGST of ₹1,18,205.02. The invoice includes details such as the IRN, acknowledgment number, and bank details for payment. It is a computer-generated invoice and is subject to Dhanbad jurisdiction.

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amansharmapur2002
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6 views1 page

CH 079

This document is a tax invoice issued by Camry Homes to Prasad Construction & Co for the sale of DI SPUN PIPE with a total amount of ₹7,74,900.00, including IGST of ₹1,18,205.02. The invoice includes details such as the IRN, acknowledgment number, and bank details for payment. It is a computer-generated invoice and is subject to Dhanbad jurisdiction.

Uploaded by

amansharmapur2002
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
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Tax Invoice e-Invoice

IRN : 4363d7e73780e5acbf534b4f0a190dcc04cee8758a4a758-
2d7638a9d372592c9
Ack No. : 142518026641437
Ack Date : 9-Aug-25

Camry Homes Invoice No. e-Way Bill No. Dated


Ramotosh Banerjee Lane ,Harimandir Road CH/2025-26/079 9-Aug-25
Hirapur Dhanbad,Jharkhand Delivery Note Mode/Terms of Payment
MSME: JH-04-0000396
GSTIN/UIN: 20AJRPJ1572E1ZH Reference No. & Date. Other References
State Name : Jharkhand, Code : 20
E-Mail : camryhomes@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Prasad Construction & Co( Odisha ) Dispatch Doc No. Delivery Note Date
C/o Prasad Construction & Co, Somnathpur Industrial
Estatea, Somnathpur( Phase-1), Balasore CH/079
Dispatched through Destination
GSTIN/UIN : 21AADFP8725G1ZE
State Name : Odisha, Code : 21 ROAD BALASORE
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Prasad Construction & Co( Odisha ) 9448531 dt. 9-Aug-25 TN56S2939
Part of 1st Floor ,Room No 2 CHP 29 & 30 Patia, PS Terms of Delivery
-Infocity,Kanan Vihar,Phase -1, Bhubaneswar,Khordha
GSTIN/UIN : 21AADFP8725G1ZE
State Name : Odisha, Code : 21

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


No. (Incl. of Tax)

1 DI SPUN PIPE- DN 300 K9 73030030 246.0000 MTR 3,150.00 2,669.49 MTR 6,56,694.54
No Of Pipes- 42
No of Gasket-42
Pipe Length- 6 Nos x 5 Mtr
Pipe Length : 36 Nos x 6 Mtr

IGST 18% 18 % 1,18,205.02


Round Off 0.44

Total 246.0000 MTR ₹ 7,74,900.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Lakh Seventy Four Thousand Nine Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73030030 6,56,694.54 18% 1,18,205.02 1,18,205.02
Total 6,56,694.54 1,18,205.02 1,18,205.02
Tax Amount (in words) : Indian Rupees One Lakh Eighteen Thousand Two Hundred Five and Two paise Only
Company's Bank Details
A/c Holder's Name : Camry Homes
Bank Name : HDFC Bank
A/c No. : 99991005031990
Branch & IFS Code : Police Line Dhanbad & HDFC0004721
for Camry Homes
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO DHANBAD JURISDICTION
This is a Computer Generated Invoice

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