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Pmtipl 54

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0% found this document useful (0 votes)
26 views3 pages

Pmtipl 54

Uploaded by

selakegopala6
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 : 6a4e384a5ff6c30e2fdc3e4e3b48c187ff8fd5d2fff902-
5526a9e7d349413c1b
Ack No. : 122528117632594
Ack Date : 13-Aug-25

Paharimata Trading & Investment Pvt Ltd Invoice No. e-Way Bill No. Dated
R/o, Near Bafna Over Bridge, 54 262016849808 13-Aug-25
Beside GS Pinkey Transport, Delivery Note Mode/Terms of Payment
Nanded - 431602 3 DAYS
FSSAI No. - 11525048000127 Reference No. & Date. Other References
GSTIN/UIN: 27AAGCP4820Q1ZW
State Name : Maharashtra, Code : 27 Dispatch Doc No. Delivery Note Date
CIN: U51311DL2012PTC232972
E-Mail : contact@aa551.com Dispatched through Destination

Consignee (Ship to) Bill of Lading/LR-RR No. Motor Vehicle No.


Maulikrupa Trading Company, Hingoli MH05DK2896
Narsi Phata, Hingoli Terms of Delivery
GSTIN/UIN : 27AWFPG2163D1ZX
SPOT
PAN/IT No : AWFPG2163D
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Maulikrupa Trading Company, Hingoli
Narsi Phata, Hingoli
GSTIN/UIN : 27AWFPG2163D1ZX
PAN/IT No : AWFPG2163D
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Container No. of Pkgs. Rate

1 FINGER 200 BGS Turmeric 091030 5 % 10,105.00 kgs 90.09 kgs 9,10,359.45

CGST - Central 22,758.99


SGST - State 22,758.99

continued to page number 2


SUBJECT TO NANDED JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 2)
Paharimata Trading & Investment Pvt Ltd Invoice No. e-Way Bill No. Dated
R/o, Near Bafna Over Bridge, 54 262016849808 13-Aug-25
Beside GS Pinkey Transport, Delivery Note Mode/Terms of Payment
Nanded - 431602 3 DAYS
FSSAI No. - 11525048000127 Reference No. & Date. Other References
GSTIN/UIN: 27AAGCP4820Q1ZW
State Name : Maharashtra, Code : 27 Dispatch Doc No. Delivery Note Date
CIN: U51311DL2012PTC232972
E-Mail : contact@aa551.com Dispatched through Destination

Consignee (Ship to) Bill of Lading/LR-RR No. Motor Vehicle No.


Maulikrupa Trading Company, Hingoli MH05DK2896
Narsi Phata, Hingoli Terms of Delivery
GSTIN/UIN : 27AWFPG2163D1ZX
SPOT
PAN/IT No : AWFPG2163D
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Maulikrupa Trading Company, Hingoli
Narsi Phata, Hingoli
GSTIN/UIN : 27AWFPG2163D1ZX
PAN/IT No : AWFPG2163D
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Container No. of Pkgs. Rate

Less : Rounding Off (-)0.43

Total 10,105.00 kgs 9,55,877.00


Amount Chargeable (in words) E. & O.E
INR Nine Lakh Fifty Five Thousand Eight Hundred Seventy Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
091030 9,10,359.45 2.50% 22,758.99 2.50% 22,758.99 45,517.98
Total 9,10,359.45 22,758.99 22,758.99 45,517.98

Tax Amount (in words) : INR Forty Five Thousand Five Hundred Seventeen and Ninety Eight paise Only
Company’s Bank Details
Company’s PAN : AAGCP4820Q Bank Name : HDFC Bank Ltd
A/c No. : 15892320001004
Declaration
Branch & IFS Code : Cutchery Road & HDFC0001589
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. for Paharimata Trading & Investment Pvt Ltd
We hereby certify that foods mentioned in this invoice are
warranted to be of the nature and quality which these purport/ Prepared by Verified by Authorised Signatory
SUBJECT TO NANDED JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 54


Date : 13-Aug-25

IRN : 6a4e384a5ff6c30e2fdc3e4e3b48c187ff8fd5d2fff9025526a9e7d349413c1b
Ack No. : 122528117632594
Ack Date : 13-Aug-25

1. e-Way Bill Details


e-Way Bill No. : 262016849808 Mode : 1 - Road Generated Date : 13-Aug-25 6:12 PM
Generated By : 27AAGCP4820Q1ZW Approx Distance : 120 KM Valid Upto : 14-Aug-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
Paharimata Trading & Investment Pvt Ltd Maulikrupa Trading Company, Hingoli
GSTIN : 27AAGCP4820Q1ZW GSTIN : 27AWFPG2163D1ZX
Maharashtra Maharashtra

Dispatch From Ship To


R/o, Near Bafna Over Bridge,, Beside GS Pinkey Transport,, Narsi Phata, Hingoli HINGOLI Maharashtra 431513
Nanded - 431602, FSSAI No. - 11525048000127 Nanded
Maharashtra 431602

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

091030 Turmeric & Turmeric 10,105 KGS 9,10,359.45 2.50+2.50

Tot.Taxable Amt : 9,10,359.45 Other Amt : (-)0.43 Total Inv Amt : 9,55,877.00
CGST Amt : 22,758.99 SGST Amt : 22,758.99

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

5. Vehicle Details
Vehicle No. : MH05DK2896 From : Nanded CEWB No. :

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