Tax Invoice e-Invoice
IRN : 3fe0bb1e1b17b303fad78c10e0ed24cb61b7700cf66-
363a69f226380fe6226cf
Ack No. : 172518200465786
Ack Date : 23-Aug-25
LALANI ENTERPRISES Invoice No. e-Way Bill No. Dated
PLOT NO.16,KRISHI NAGAR,VATIKA ROAD LA-212 711555333830 23-Aug-25
SANGANER JAIPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 08AEYPG5179A1Z7
Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : lalanienterprises25@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
ANKIT TRADING COMPANY Dispatch Doc No. Delivery Note Date
JWAHAR NAGAR,MALPURA
GSTIN/UIN : 08ARDPJ7790G2ZG Dispatched through Destination
State Name : Rajasthan, Code : 08
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
ANKIT TRADING COMPANY RJ14GK9637
JWAHAR NAGAR,MALPURA Terms of Delivery
GSTIN/UIN : 08ARDPJ7790G2ZG
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SUGAR-170114 17011490 360.0 BAG 2,053.00 BAG 7,39,080.00
OUT CGST 2.5% 2.50 % 18,477.00
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2)
LALANI ENTERPRISES Invoice No. e-Way Bill No. Dated
PLOT NO.16,KRISHI NAGAR,VATIKA ROAD LA-212 711555333830 23-Aug-25
SANGANER JAIPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 08AEYPG5179A1Z7
Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : lalanienterprises25@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
ANKIT TRADING COMPANY Dispatch Doc No. Delivery Note Date
JWAHAR NAGAR,MALPURA
GSTIN/UIN : 08ARDPJ7790G2ZG Dispatched through Destination
State Name : Rajasthan, Code : 08
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
ANKIT TRADING COMPANY RJ14GK9637
JWAHAR NAGAR,MALPURA Terms of Delivery
GSTIN/UIN : 08ARDPJ7790G2ZG
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
OUT SGST 2.5% 2.50 % 18,477.00
Total 360.0 BAG 7,76,034.00
Amount Chargeable (in words) E. & O.E
INR Seven Lakh Seventy Six Thousand Thirty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17011490 7,39,080.00 2.50% 18,477.00 2.50% 18,477.00 36,954.00
Total 7,39,080.00 18,477.00 18,477.00 36,954.00
Tax Amount (in words) : INR Thirty Six Thousand Nine Hundred Fifty Four Only
Company’s Bank Details
A/c Holder’s Name : LALANI ENTERPRISES
Bank Name : UJJIVAN SMALL FINANCE BANK
A/c No. : 2226120040000371
Branch & IFS Code : GOPALPURA & UJVN0002226
Declaration for LALANI ENTERPRISES
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 - LA-212
Date : 23-Aug-25
IRN : 3fe0bb1e1b17b303fad78c10e0ed24cb61b7700cf66363a69f226380fe6226cf
Ack No. : 172518200465786
Ack Date : 23-Aug-25
1. e-Way Bill Details
e-Way Bill No. : 711555333830 Mode : 1 - Road Generated Date : 23-Aug-25 3:20 PM
Generated By : 08AEYPG5179A1Z7 Approx Distance : 80 KM Valid Upto : 24-Aug-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
LALANI ENTERPRISES ANKIT TRADING COMPANY
GSTIN : 08AEYPG5179A1Z7 GSTIN : 08ARDPJ7790G2ZG
Rajasthan Rajasthan
Dispatch From Ship To
PLOT NO.16,KRISHI NAGAR,VATIKA ROAD, JWAHAR NAGAR,MALPURA MALPURA Rajasthan
SANGANER JAIPUR VATIKA ROAD Rajasthan 303905 304502
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
17011490 SUGAR-170114 & SUGAR-1701 360 BAG 7,39,080.00 2.50+2.50
Tot.Taxable Amt : 7,39,080.00 Other Amt : Total Inv Amt : 7,76,034.00
CGST Amt : 18,477.00 SGST Amt : 18,477.00
4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 23-Aug-25
5. Vehicle Details
Vehicle No. : RJ14GK9637 From : VATIKA ROAD CEWB No. :
