e-Way Bill No.
: 451532705677 e-Invoice
Invoice No. 637 Dated 18-Feb-25
Ref. No.
M/s Ess Dee Associates
Prop. D.K.DHAWAN
21 -C. Singar Nagar, Alambagh,
Lucknow
GSTIN/UIN: 09AEKPD4130N1ZE
State Name : Uttar Pradesh, Code : 09
INVOICE
IRN : 070826c43a2a9db726b5a3d9ac7446c1e0933a26bb8-
f3325dcf99e092304b405
Ack No. : 142516724155335
Ack Date : 18-Feb-25
Party : M/s Aditya Mobile Shop, Kothi
Kothi, Haidergarh Tehseel, Barabanki
GSTIN/UIN : 09KINPS2649N1Z1
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 W.AC-Split 1.5T 3S 84151010 3.00 Pcs. 32,000.00 25,000.00 Pcs. 75,000.00
INV EXP 3DCool
-S5M2PB0-41484
Outdoor-43393-0181,0322,0175
Indoor-42456-3325,3306,3337
2 W.AC-Split-1.5T 5S 84151010 2.00 Pcs. 37,000.00 28,906.25 Pcs. 57,812.50
INV EXP 3D Cool
-S5M2PB0-41485
Outdoor-43394-2018,2321
Indoor-42457-2271,1171
1,32,812.50
CGST 18,593.75
SGST 18,593.75
Total 5.00 Pcs. 1,70,000.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84151010 1,32,812.50 14% 18,593.75 14% 18,593.75 37,187.50
Total 1,32,812.50 18,593.75 18,593.75 37,187.50
Tax Amount (in words) : INR Thirty Seven Thousand One Hundred Eighty Seven and Fifty paise Only
Declaration for M/s Ess Dee Associates
The rates are subject to change without prior notice.
Prices are exclusive of all taxes which will be
charged extra as applicable. All disputes subject to
Lucknow Jurisdiction 24% p.a. interest after 21 days
will be charged. All payments by cheque/draft in
favour of ESS DEE ASSOCIATES payable at
Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 637
Date : 18-Feb-25
IRN : 070826c43a2a9db726b5a3d9ac7446c1e0933a26bb8f3325dcf99e092304b405
Ack No. : 142516724155335
Ack Date : 18-Feb-25
1. e-Way Bill Details
e-Way Bill No. : 451532705677 Mode : 1 - Road Generated Date : 18-Feb-25 12:52 PM
Generated By : 09AEKPD4130N1ZE Approx Distance : 59 KM Valid Upto : 19-Feb-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
M/s Ess Dee Associates M/s Aditya Mobile Shop, Kothi
GSTIN : 09AEKPD4130N1ZE GSTIN : 09KINPS2649N1Z1
Uttar Pradesh Uttar Pradesh
Dispatch From Ship To
Prop. D.K.DHAWAN, 21 -C. Singar Nagar, Alambagh,, Kothi, Haidergarh Tehseel, Barabanki HAIDERGARH
Lucknow Lucknow Uttar Pradesh 226005 Uttar Pradesh 225119
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
84151010 W.AC-Split 1.5T 3S INV EXP 3DCool-S5M2PB0-41484 & W. 3 PCS 75,000.00 14+14
AC-Split 1.5T 3S INV EXP 3DCool-S5M2PB0-41484
84151010 W.AC-Split-1.5T 5S INV EXP 3D Cool-S5M2PB0-41485 & W. 2 PCS 57,812.50 14+14
AC-Split-1.5T 5S INV EXP 3D Cool-S5M2PB0-41485
Tot.Taxable Amt : 1,32,812.50 Other Amt : Total Inv Amt : 1,70,000.00
CGST Amt : 18,593.75 SGST Amt : 18,593.75
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : UP32EN1196 From : Lucknow CEWB No. :
