Vinayak Udyog e-Invoice
Bill-wise Details
IRN : 11f2d6509cf41bd8933f3ade3afc0dd0efb36464508b36a-
10187dd4ab5f39e4d
Ack No. : 142517616773420
Ack Date : 17-Jun-25
Bhagwati Trading Co. Invoice No. e-Way Bill No. Dated
Malviya Marg, Hazaribag BTC/25-26/075 431581464583 17-Jun-25
Authorised Dealer : Honda, Kirloskar, Eicher, VST Delivery Note Mode/Terms of Payment
Swaraj PDPL, Canon, Jakson-Cummins, Greaves, JET
CG-Crompton Greaves, Doctor Pumps, Major, Stihl Reference No. & Date. Other References
GSTIN/UIN: 20ADRPA2314B1ZJ
State Name : Jharkhand, Code : 20 Buyer’s Order No. Dated
E-Mail : bhagwatihzb@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Vinayak Udyog Dispatched through Destination
Plot No.168/d, Co-Operative Colony, Co-Operative Bokaro
Colony, Bokaro Steel City, Bokaro Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 20AAMFV5175B1ZD dt. 17-Jun-25 JH02AG2417
State Name : Jharkhand, Code : 20 Terms of Delivery
Contact : 8809491023
Buyer (Bill to)
Vinayak Udyog
Plot No.168/d, Co-Operative Colony, Co-Operative
Colony, Bokaro Steel City, Bokaro
GSTIN/UIN : 20AAMFV5175B1ZD
State Name : Jharkhand, Code : 20
Place of Supply : Jharkhand
Contact : 8809491023
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 56hp Eicher Engine 422TCI-Agro Appl 84089010 28 % 1.00 Nos 1,83,593.75 Nos 1,83,593.75
534823207887
GST Freight Charges @18% 996511 18 % 4,000.00
CGST Output@14% 14 % 25,703.13
SGST Output@14% 14 % 25,703.13
CGST Output@9% 9% 360.00
SGST Output@9% 9% 360.00
continued to page number 2
This is a Computer Generated Invoice
Vinayak Udyog(Page 2)
Bill-wise Details
Bhagwati Trading Co. Invoice No. e-Way Bill No. Dated
Malviya Marg, Hazaribag BTC/25-26/075 431581464583 17-Jun-25
Authorised Dealer : Honda, Kirloskar, Eicher, VST Delivery Note Mode/Terms of Payment
Swaraj PDPL, Canon, Jakson-Cummins, Greaves, JET
CG-Crompton Greaves, Doctor Pumps, Major, Stihl Reference No. & Date. Other References
GSTIN/UIN: 20ADRPA2314B1ZJ
State Name : Jharkhand, Code : 20 Buyer’s Order No. Dated
E-Mail : bhagwatihzb@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Vinayak Udyog Dispatched through Destination
Plot No.168/d, Co-Operative Colony, Co-Operative Bokaro
Colony, Bokaro Steel City, Bokaro Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 20AAMFV5175B1ZD dt. 17-Jun-25 JH02AG2417
State Name : Jharkhand, Code : 20 Terms of Delivery
Buyer (Bill to)
Vinayak Udyog
Plot No.168/d, Co-Operative Colony, Co-Operative
Colony, Bokaro Steel City, Bokaro
GSTIN/UIN : 20AAMFV5175B1ZD
State Name : Jharkhand, Code : 20
Place of Supply : Jharkhand
Contact : 8809491023
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
Less : Round Off (-)0.01
Total 1.00 Nos 2,39,720.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty Nine Thousand Seven Hundred Twenty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84089010 1,83,593.75 14% 25,703.13 14% 25,703.13 51,406.26
996511 4,000.00 9% 360.00 9% 360.00 720.00
Total 1,87,593.75 26,063.13 26,063.13 52,126.26
Tax Amount (in words) : INR Fifty Two Thousand One Hundred Twenty Six and Twenty Six paise Only
Company’s Bank Details
Remarks:
Bank Name : Union Bank of India - 10016
A/C TRANSFER UBI BTC 239720/- on 17-06-25
A/c No. : 410505040010016
Company’s PAN : ADRPA2314B Branch & IFS Code : Pilaval,(Hazaribagh) & UBIN0541052
Declaration for Bhagwati Trading Co.
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 - BTC/25-26/075
Date : 17-Jun-25
IRN : 11f2d6509cf41bd8933f3ade3afc0dd0efb36464508b36a10187dd4ab5f39e4d
Ack No. : 142517616773420
Ack Date : 17-Jun-25
1. e-Way Bill Details
e-Way Bill No. : 431581464583 Mode : 1 - Road Generated Date : 17-Jun-25 7:05 PM
Generated By : 20ADRPA2314B1ZJ Approx Distance : 122 KM Valid Upto : 18-Jun-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
Bhagwati Trading Co. Vinayak Udyog
GSTIN : 20ADRPA2314B1ZJ GSTIN : 20AAMFV5175B1ZD
Jharkhand Jharkhand
Dispatch From Ship To
Malviya Marg, Hazaribag, Authorised Dealer : Honda, Kirloskar, Plot No.168/d, Co-Operative Colony, Co-Operative Colony,
Eicher, VST, Swaraj PDPL, Canon, Jakson-Cummins, Greaves, Bokaro Steel City, Bokaro Bokaro Jharkhand 827001
JET, CG-Crompton Greaves, Doctor Pumps, Major, Stihl
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
84089010 56hp Eicher Engine 422TCI-Agro Appl & 56hp Eicher Engine 422TCI 1 NOS 1,83,593.75 14+14
-Agro Appl
Tot.Taxable Amt : 1,87,593.75 Other Amt : (-)0.01 Total Inv Amt : 2,39,720.00
CGST Amt : 26,063.13 SGST Amt : 26,063.13
4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 17-Jun-25
5. Vehicle Details
Vehicle No. : JH02AG2417 From : Hazaribagh CEWB No. :
