INVOICE e-Invoice
IRN : 246ae917f6359ec986968b03f5c004af0400363c972597952-
a8f94169722518a
Ack No. : 112526395961659 :
Ack Date 22-June-25
MAMTA TRADERS Invoice No. e-Way Bill No. Dated
Ground floor shop 2 3365 122193590352 22-June-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 AC2G ACE EXTERIOR 25232100 3 Nos 3549.99 3008.47 Nos 9,025.41
EMULSION 20 LTR
2 AD1 TRACTOR ACR 32141000 15 Nos 1,150.00 974.58 Nos 14,618.70
DISTEMPER 20 LTR
23,644.11
Output Cgst 2,127.96
Output Sgst 2,127.96
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 3365 122193590352 22-June-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)
Round Off 0.03
Total 18 Nos 27,900.00
Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Nine Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232100 9,025.41 9% 812.28 9% 812.28 1,624.56
32141000 14,618.70 9% 1,315.68 9% 1,315.68 2,631.36
Total 23,644.11 2,127.96 2,127.96 4,255.92
Tax Amount (in words) :! INR Four Thousand Two Hundred Fifty Five and Ninety two 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 - 3365
Date : 22-Aug-25
IRN : 246ae917f6359ec986968b03f5c004af0400363c972597952a8f94169722518a
Ack No. : 112526395961659
Ack Date : 22-Aug-25
1. e-Way Bill Details
e-Way Bill No. : 122193590352 Mode : 1 - Road Generated Date : 22-Aug-25 6:27 PM
Generated By : 29ADPPD4524J1ZB Approx Distance : 8 KM Valid Upto : 23-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)
25232100 White Cement 50 Kg & White Cement 50 Kg 78 BAG 73,125.00 14+14
32141000 Myk Adhesive 305 30kg (Grey) & Myk Adhesive 305 30kg (Grey) 250 BAG 80,507.50 9+9
Tot.Taxable Amt : 1,53,632.50 Other Amt : 0.14 Total Inv Amt : 1,88,599.00
CGST Amt : 17,483.18 SGST Amt : 17,483.18
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : KA53D1279 From : BANGALORE CEWB No. :
