INVOICE e-Invoice

IRN : 81049d1a3898b1d86a7e77fcf22d8ba9dca006b0555f6fc9-
c7e34cf38c44dcd3
Ack No. : 112526503535541
Ack Date : 30-Aug-25

MAMTA TRADERS Invoice No. e-Way Bill No. Dated

Ground floor shop 2 3530 102200323658 30-Aug-25
57/1 Banasawadi Main Road Near Punchamukki Delivery Note Mode/Terms of Payment
Temple Banasawadi Bengaluru
Karnataka-560033 Reference No. & Date. Other References
GSTIN/UIN: 29ADPPD4524J1ZB
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : mamta.traders@yahoo.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Shanmuga Construction Dispatched through Destination
NO:136/32 GRAPE GARDEN EJI PURAM
MAIN ROAD VIVEK NAGAR (POST) Bill of Lading/LR-RR No. Motor Vehicle No.
BANGALORE KA53D1279
GSTIN/UIN : 29AALFS8661A2ZV Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
Shanmuga Construction
NO:136/32 GRAPE GARDEN EJI PURAM
MAIN ROAD VIVEK NAGAR (POST)
BANGALORE
GSTIN/UIN : 29AALFS8661A2ZV
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 ACC CEMENT SURAKSHA 25232930 75.00 BAGS 380.00 296.88 BAGS 22,266.00
2 ACC C+ 252329 75.00 BAGS 400.00 312.50 BAGS 23,437.50
45,703.50
Output Cgst 6,398.49
Output Sgst 6,398.49

continued to page number 2

This is a Computer Generated Invoice
 INVOICE(Page 2)
MAMTA TRADERS Invoice No. e-Way Bill No. Dated
Ground floor shop 2 3530 102200323658 30-Aug-25
57/1 Banasawadi Main Road Near Punchamukki Delivery Note Mode/Terms of Payment
Temple Banasawadi Bengaluru
Karnataka-560033 Reference No. & Date. Other References
GSTIN/UIN: 29ADPPD4524J1ZB
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : mamta.traders@yahoo.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Shanmuga Construction Dispatched through Destination
NO:136/32 GRAPE GARDEN EJI PURAM
MAIN ROAD VIVEK NAGAR (POST) Bill of Lading/LR-RR No. Motor Vehicle No.
BANGALORE KA53D1279
GSTIN/UIN : 29AALFS8661A2ZV Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
Shanmuga Construction
NO:136/32 GRAPE GARDEN EJI PURAM
MAIN ROAD VIVEK NAGAR (POST)
BANGALORE
GSTIN/UIN : 29AALFS8661A2ZV
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

Less : Round Off (-)0.48

Total 150.00 BAGS 58,500.00

Amount Chargeable (in words) E. & O.E
INR Fifty Eight Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232930 22,266.00 14% 3,117.24 14% 3,117.24 6,234.48
252329 23,437.50 14% 3,281.25 14% 3,281.25 6,562.50
Total 45,703.50 6,398.49 6,398.49 12,796.98

Tax Amount (in words) : INR Twelve Thousand Seven Hundred Ninety Six and Ninety Eight paise Only
Company’s Bank Details
A/c Holder’s Name : MAMTA TRADERS
Bank Name : Indian Overseas Bank
A/c No. : 155402000000882
Branch & IFS Code : HRBR LAYOUT & IOBA0001554
for MAMTA TRADERS

Declaration
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 - 3530

Date : 30-Aug-25

IRN : 81049d1a3898b1d86a7e77fcf22d8ba9dca006b0555f6fc9c7e34cf38c44dcd3
Ack No. : 112526503535541
Ack Date : 30-Aug-25

1. e-Way Bill Details

e-Way Bill No. : 102200323658 Mode : 1 - Road Generated Date : 30-Aug-25 7:11 PM
Generated By : 29ADPPD4524J1ZB Approx Distance : 8 KM Valid Upto : 31-Aug-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
MAMTA TRADERS Shanmuga Construction
GSTIN : 29ADPPD4524J1ZB GSTIN : 29AALFS8661A2ZV
Karnataka Karnataka

Dispatch From Ship To

Ground floor shop 2, 57/1 Banasawadi Main Road Near NO:136/32 GRAPE GARDEN EJI PURAM, MAIN ROAD VIVEK
Punchamukki, Temple Banasawadi Bengaluru, Karnataka-560033 NAGAR (POST), BANGALORE Banglore Karnataka 560047
BANGALORE Karnataka 560033

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

25232930 ACC CEMENT SURAKSHA & ACC CEMENT SURAKSHA 75 BAG 22,266.00 14+14
252329 ACC C+ & ACC C+ 75 BAG 23,437.50 14+14

Tot.Taxable Amt : 45,703.50 Other Amt : (-)0.48 Total Inv Amt : 58,500.00
CGST Amt : 6,398.49 SGST Amt : 6,398.49

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : KA53D1279 From : BANGALORE CEWB No. :