Tax Invoice e-Invoice
IRN : 516622a2ac7450d021a357f49218fd0bbadc27505071b0-
89144942f84da440f8
Ack No. : 162416293794055
Ack Date : 13-Feb-24
Invoice No. e-Way Bill No. Dated
P. D. Enterprises
PD/2023-24/2361 8413 8542 1105 13-Feb-24
U.G. - 02, P. D. Complex, Old A. B. Road,
Delivery Note Mode/Terms of Payment
Guna Naka, Biaora, Distt. - Rajgarh direct dispatch kedia steel co0rporation
Madhya Pradesh - 465674, India Buyer's Order No. Dated
GSTIN/UIN: 23AJKPA2853Q1Z0 verbal@37611 9-Feb-24
State Name : Madhya Pradesh, Code : 23 Dispatch Doc No. Delivery Note Date
KSC/2023-24/5689 13-Feb-24
E-Mail : pde.biaora@gmail.com
Dispatched through Destination
Consignee (Ship to) By Road Lalpura
Raj Laxmi Construction
New City Colony, A. B. Road, Guna, Site at Lalpura Bill of Lading/LR-RR No. Motor Vehicle No.
Madhya Pradesh - 465683, India 1422 dt. 13-Feb-24 CG04PJ6685
GSTIN/UIN : 23AAIFR1681G1ZA
PAN/IT No : AAIFR1681G Terms of Delivery
State Name : Madhya Pradesh, Code : 23
Contact : +91-9425132206 88174 44444
Buyer (Bill to)
Raj Laxmi Construction
New City Colony, A. B. Road, Guna
Madhya Pradesh - 473001, India
GSTIN/UIN : 23AAIFR1681G1ZA
PAN/IT No : AAIFR1681G
State Name : Madhya Pradesh, Code : 23
Place of Supply : Madhya Pradesh
Contact : +91-9425132206 88174 44444
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount
No. Rate (Incl. of Tax)
1 M.S. TMT Bar 72142090 18 % 2.980 MTS 51,213.19 43,401.01 MTS 1,29,335.00
10mm (Make Nandan)
2 M.S. TMT Bar 72142090 18 % 2.740 MTS 50,623.29 42,901.09 MTS 1,17,549.00
12mm (Make Nadan )
3 M.S. TMT Bar 72142090 18 % 4.040 MTS 50,623.17 42,900.99 MTS 1,73,320.00
20mm ( Make Nandan)
4 M.S. TMT Bar 72142090 18 % 5.970 MTS 50,623.19 42,901.01 MTS 2,56,119.00
25mm (Make Nandan)
5 M.S. TMT Bar 72142090 18 % 20.050 MTS 52,393.18 44,401.00 MTS 8,90,240.00
32mm (Make Nandan)
15,66,563.00
Output CGST 1,40,990.50
continued to page number 2
SUBJECT TO BIAORA JURISDICTION
This is a Computer Generated Invoice
Tax Invoice(Page 2)
Invoice No. e-Way Bill No. Dated
P. D. Enterprises
PD/2023-24/2361 8413 8542 1105 13-Feb-24
U.G. - 02, P. D. Complex, Old A. B. Road,
Delivery Note Mode/Terms of Payment
Guna Naka, Biaora, Distt. - Rajgarh direct dispatch kedia steel co0rporation
Madhya Pradesh - 465674, India Buyer's Order No. Dated
GSTIN/UIN: 23AJKPA2853Q1Z0 verbal@37611 9-Feb-24
State Name : Madhya Pradesh, Code : 23 Dispatch Doc No. Delivery Note Date
KSC/2023-24/5689 13-Feb-24
E-Mail : pde.biaora@gmail.com
Dispatched through Destination
Consignee (Ship to) By Road Lalpura
Raj Laxmi Construction
New City Colony, A. B. Road, Guna, Site at Lalpura Bill of Lading/LR-RR No. Motor Vehicle No.
Madhya Pradesh - 465683, India 1422 dt. 13-Feb-24 CG04PJ6685
GSTIN/UIN : 23AAIFR1681G1ZA
PAN/IT No : AAIFR1681G Terms of Delivery
State Name : Madhya Pradesh, Code : 23
Buyer (Bill to)
Raj Laxmi Construction
New City Colony, A. B. Road, Guna
Madhya Pradesh - 473001, India
GSTIN/UIN : 23AAIFR1681G1ZA
PAN/IT No : AAIFR1681G
State Name : Madhya Pradesh, Code : 23
Place of Supply : Madhya Pradesh
Contact : +91-9425132206 88174 44444
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount
No. Rate (Incl. of Tax)
Output SGST 1,40,990.50
Total 35.780 MTS 18,48,544.00
Amount Chargeable (in words) E. & O.E
INR Eighteen Lakh Forty Eight Thousand Five Hundred Forty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 15,66,563.00 9% 1,40,990.50 9% 1,40,990.50 2,81,981.00
Total 15,66,563.00 1,40,990.50 1,40,990.50 2,81,981.00
Tax Amount (in words) : INR Two Lakh Eighty One Thousand Nine Hundred Eighty One Only
Company's Bank Details
A/c Holder's Name : P. D. Enterprises
Bank Name : ICICI Bank - OD
A/c No. : 777705575851
Company's PAN : AJKPA2853Q Branch & IFS Code : Old A. B. Road, Biaora & ICIC0001446
Declaration
for P. D. Enterprises
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 BIAORA JURISDICTION
This is a Computer Generated Invoice
