Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 8db41e2339afd22492043e99e28265855276e396e74-
4b84fd750c916fdaefc5e
Ack No. : 142313401390304
Ack Date : 15-Sep-23
VISHAL SALES Invoice No. e-Way Bill No. Dated
REG OFF: 18 AZAD MARKET TELCO VIZ/BIT/189 401369747735 15-Sep-23
EAST SINGBHUM,JHARKAND-831004 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 20AAYPA3586D2ZT
State Name : Jharkhand, Code : 20 Reference No. & Date. Other References
E-Mail : Verification@vizcol.in
Buyer’s Order No. Dated
Consignee (Ship to)
M/S RAJKESHARIPROJECTS LIMITED Dispatch Doc No. Delivery Note Date
CAMP OFFICE SONBERSHA RAJ RAJ NEAR
MANI SINGH CHIMNEY DIST SHARSHA BIHAR Dispatched through Destination
GSTIN/UIN : 10AACCE3737F1Z7 SHARSHA
PAN/IT No : AACCE3737F Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Bihar, Code : 10 dt. 15-Sep-23 WB29B2381
Buyer (Bill to) Terms of Delivery
M/S RAJKESHARIPROJECTS LIMITED
HOUSE NO YAMUNA 03, YAMUNA, VASTU VIHAR
BAIJNATHPUR, BAIJNATHPUR, Saharsa, Bihar, 852219
GSTIN/UIN : 10AACCE3737F1Z7
PAN/IT No : AACCE3737F
State Name : Bihar, Code : 10
Place of Supply : Bihar
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen 27132000 18 % 26.010 MT 50,822.00 MT 13,21,880.22
(VG-40)
IGST 18% 18 % 2,37,938.44
Total 26.010 MT In 15,59,818.66
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Lakh Fifty Nine Thousand Eight Hundred Eighteen and Sixty Six paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 13,21,880.22 18% 2,37,938.44 2,37,938.44
Total 13,21,880.22 2,37,938.44 2,37,938.44
Tax Amount (in words) : Indian Rupees Two Lakh Thirty Seven Thousand Nine Hundred Thirty Eight and Forty Four paise Only
Company’s PAN : AAYPA3586D
Declaration for VISHAL SALES
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 - VIZ/BIT/189
Date : 15-Sep-23
IRN : 8db41e2339afd22492043e99e28265855276e396e744b84fd750c916fdaefc5e
Ack No. : 142313401390304
Ack Date : 15-Sep-23
1. e-Way Bill Details
e-Way Bill No. : 401369747735 Mode : 1 - Road Generated Date : 15-Sep-23 6:44 PM
Generated By : 20AAYPA3586D2ZT Approx Distance : 553 KM Valid Upto : 18-Sep-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3
2. Address Details
From To
VISHAL SALES M/S RAJKESHARIPROJECTS LIMITED
GSTIN : 20AAYPA3586D2ZT GSTIN : 10AACCE3737F1Z7
Jharkhand Bihar
Dispatch From Ship To
HALDIA CAMP OFFICE SONBERSHA RAJ RAJ NEAR, MANI SINGH
HALDIA West Bengal 721602 CHIMNEY DIST SHARSHA BIHAR
BIHAR Bihar 852219
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
27132000 Bitumen & Bitumen 26.01 MTS 13,21,880.22 18
Tot.Taxable Amt : 13,21,880.22 Other Amt : Total Inv Amt : 15,59,818.66
IGST Amt : 2,37,938.44
4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 15-Sep-23
5. Vehicle Details
Vehicle No. : WB29B2381 From : HALDIA CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 8db41e2339afd22492043e99e28265855276e396e74-
4b84fd750c916fdaefc5e
Ack No. : 142313401390304
Ack Date : 15-Sep-23
VISHAL SALES Invoice No. e-Way Bill No. Dated
REG OFF: 18 AZAD MARKET TELCO VIZ/BIT/189 401369747735 15-Sep-23
EAST SINGBHUM,JHARKAND-831004 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 20AAYPA3586D2ZT
State Name : Jharkhand, Code : 20 Reference No. & Date. Other References
E-Mail : Verification@vizcol.in
Buyer’s Order No. Dated
Consignee (Ship to)
M/S RAJKESHARIPROJECTS LIMITED Dispatch Doc No. Delivery Note Date
CAMP OFFICE SONBERSHA RAJ RAJ NEAR
MANI SINGH CHIMNEY DIST SHARSHA BIHAR Dispatched through Destination
GSTIN/UIN : 10AACCE3737F1Z7 SHARSHA
PAN/IT No : AACCE3737F Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Bihar, Code : 10 dt. 15-Sep-23 WB29B2381
Buyer (Bill to) Terms of Delivery
M/S RAJKESHARIPROJECTS LIMITED
HOUSE NO YAMUNA 03, YAMUNA, VASTU VIHAR
BAIJNATHPUR, BAIJNATHPUR, Saharsa, Bihar, 852219
GSTIN/UIN : 10AACCE3737F1Z7
PAN/IT No : AACCE3737F
State Name : Bihar, Code : 10
Place of Supply : Bihar
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen 27132000 18 % 26.010 MT 50,822.00 MT 13,21,880.22
(VG-40)
IGST 18% 18 % 2,37,938.44
Total 26.010 MT In 15,59,818.66
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Lakh Fifty Nine Thousand Eight Hundred Eighteen and Sixty Six paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 13,21,880.22 18% 2,37,938.44 2,37,938.44
Total 13,21,880.22 2,37,938.44 2,37,938.44
Tax Amount (in words) : Indian Rupees Two Lakh Thirty Seven Thousand Nine Hundred Thirty Eight and Forty Four paise Only
Company’s PAN : AAYPA3586D
Declaration for VISHAL SALES
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
Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice
IRN : 8db41e2339afd22492043e99e28265855276e396e74-
4b84fd750c916fdaefc5e
Ack No. : 142313401390304
Ack Date : 15-Sep-23
VISHAL SALES Invoice No. e-Way Bill No. Dated
REG OFF: 18 AZAD MARKET TELCO VIZ/BIT/189 401369747735 15-Sep-23
EAST SINGBHUM,JHARKAND-831004 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 20AAYPA3586D2ZT
State Name : Jharkhand, Code : 20 Reference No. & Date. Other References
E-Mail : Verification@vizcol.in
Buyer’s Order No. Dated
Consignee (Ship to)
M/S RAJKESHARIPROJECTS LIMITED Dispatch Doc No. Delivery Note Date
CAMP OFFICE SONBERSHA RAJ RAJ NEAR
MANI SINGH CHIMNEY DIST SHARSHA BIHAR Dispatched through Destination
GSTIN/UIN : 10AACCE3737F1Z7 SHARSHA
PAN/IT No : AACCE3737F Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Bihar, Code : 10 dt. 15-Sep-23 WB29B2381
Buyer (Bill to) Terms of Delivery
M/S RAJKESHARIPROJECTS LIMITED
HOUSE NO YAMUNA 03, YAMUNA, VASTU VIHAR
BAIJNATHPUR, BAIJNATHPUR, Saharsa, Bihar, 852219
GSTIN/UIN : 10AACCE3737F1Z7
PAN/IT No : AACCE3737F
State Name : Bihar, Code : 10
Place of Supply : Bihar
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen 27132000 18 % 26.010 MT 50,822.00 MT 13,21,880.22
(VG-40)
IGST 18% 18 % 2,37,938.44
Total 26.010 MT In 15,59,818.66
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Lakh Fifty Nine Thousand Eight Hundred Eighteen and Sixty Six paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 13,21,880.22 18% 2,37,938.44 2,37,938.44
Total 13,21,880.22 2,37,938.44 2,37,938.44
Tax Amount (in words) : Indian Rupees Two Lakh Thirty Seven Thousand Nine Hundred Thirty Eight and Forty Four paise Only
Company’s PAN : AAYPA3586D
Declaration for VISHAL SALES
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
