Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 3ea784c36077f31a6ffbae720b2a6fa129e0bd54-
77b72ab5d16d7cd3d3dae507
Ack No. : 182314649028231
Ack Date : 16-Oct-23

S.K.Industrial Corporation Invoice No. e-Way Bill No. Dated

C1,3rd Floor,F Type 94/23-24 891352767363 16-Oct-23
106,Kiran Chandra Singha Road Delivery Note Mode/Terms of Payment
Shibpur,Howrah-711102
GSTIN/UIN: 19ADBFS4406J1ZZ Buyer’s Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : pcbaid1966@gmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to)

Dispatched through Destination
Lee Pure-Unit-II Tanker Purulia
Vill.Chargali,P.O.Siholi, Dist.Purulia (W.B. Bill of Lading/LR-RR No. Motor Vehicle No.
)-723101 WB41E0351
GSTIN/UIN : 19AJOPG6179K2ZF Terms of Delivery
State Name : West Bengal, Code : 19 F.O.R.Destination
Buyer (Bill to)
Lee Pure-Unit-II
Vill.Chargali,P.O.Siholi, Dist.Purulia (W.B.
)-723101
GSTIN/UIN : 19AJOPG6179K2ZF
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Sulphuric Acid (78-80%) 28070010 18 % 24.870 M.T. 6,500.00 M.T. 1,61,655.00

CGST 14,548.95
SGST 14,548.95
Rounded Off’ 0.10

Total 24.870 M.T. I 1,90,753.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ninety Thousand Seven Hundred Fifty Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,61,655.00 9% 14,548.95 9% 14,548.95 29,097.90
Total: 1,61,655.00 14,548.95 14,548.95 29,097.90

Tax Amount (in words) : Indian Rupees Twenty Nine Thousand Ninety Seven and Ninety paise Only
Company’s Bank Details
A/c Holder’s Name : S.K.Industrial Corporation
Bank Name : Hdfc Bank Ltd.’
A/c No. : 50200019708940
Company’s PAN : ADBFS4406J Branch & IFS Code : 493/C/A,G.T.Road(South),Howrah-711102 & HDFC0000208
Declaration for S.K.Industrial Corporation
We declare that this invoice shows the actual price Digitally signed by PRAKASH
PRAKASH CHAND BAID CHAND BAID
of the goods described and that all particulars are Date: 2023.10.16 18:57:40 +05'30'

true and correct. Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 94/23-24

Date : 16-Oct-23

IRN : 3ea784c36077f31a6ffbae720b2a6fa129e0bd5477b72ab5d16d7cd3d3dae507
Ack No. : 182314649028231
Ack Date : 16-Oct-23

1. e-Way Bill Details

e-Way Bill No. : 891352767363 Mode : 1 - Road Generated Date : 16-Oct-23 6:55 PM
Generated By : 19ADBFS4406J1ZZ Approx Distance : Valid Upto : 18-Oct-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To
S.K.Industrial Corporation Lee Pure-Unit-II
GSTIN : 19ADBFS4406J1ZZ GSTIN : 19AJOPG6179K2ZF
West Bengal West Bengal

Dispatch From Ship To

721606 haldia West Bengal 721606 Vill.Chargali,P.O.Siholi, Dist.Purulia (W.B.)-723101
Purulia West Bengal 723101

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

28070010 Sulphuric Acid (78-80%) & Sulphuric Acid 78-80% 24.87 MTS 1,61,655.00 9+9

Tot.Taxable Amt : 1,61,655.00 Other Amt : 0.10 Total Inv Amt : 1,90,753.00
CGST Amt : 14,548.95 SGST Amt : 14,548.95

4. Transportation Details

Transporter ID : Doc No. :

Name : Rajendra Prasad Pandey (HUF)’ Date :

5. Vehicle Details

Vehicle No. : WB41E0351 From : Haldia CEWB No. :

 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 3ea784c36077f31a6ffbae720b2a6fa129e0bd54-
77b72ab5d16d7cd3d3dae507
Ack No. : 182314649028231
Ack Date : 16-Oct-23

S.K.Industrial Corporation Invoice No. e-Way Bill No. Dated

C1,3rd Floor,F Type 94/23-24 891352767363 16-Oct-23
106,Kiran Chandra Singha Road Delivery Note Mode/Terms of Payment
Shibpur,Howrah-711102
GSTIN/UIN: 19ADBFS4406J1ZZ Buyer’s Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : pcbaid1966@gmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to)

Dispatched through Destination
Lee Pure-Unit-II Tanker Purulia
Vill.Chargali,P.O.Siholi, Dist.Purulia (W.B. Bill of Lading/LR-RR No. Motor Vehicle No.
)-723101 WB41E0351
GSTIN/UIN : 19AJOPG6179K2ZF Terms of Delivery
State Name : West Bengal, Code : 19 F.O.R.Destination
Buyer (Bill to)
Lee Pure-Unit-II
Vill.Chargali,P.O.Siholi, Dist.Purulia (W.B.
)-723101
GSTIN/UIN : 19AJOPG6179K2ZF
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Sulphuric Acid (78-80%) 28070010 18 % 24.870 M.T. 6,500.00 M.T. 1,61,655.00

CGST 14,548.95
SGST 14,548.95
Rounded Off’ 0.10

Total 24.870 M.T. I 1,90,753.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ninety Thousand Seven Hundred Fifty Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,61,655.00 9% 14,548.95 9% 14,548.95 29,097.90
Total: 1,61,655.00 14,548.95 14,548.95 29,097.90

Tax Amount (in words) : Indian Rupees Twenty Nine Thousand Ninety Seven and Ninety paise Only
Company’s Bank Details
A/c Holder’s Name : S.K.Industrial Corporation
Bank Name : Hdfc Bank Ltd.’
A/c No. : 50200019708940
Company’s PAN : ADBFS4406J Branch & IFS Code : 493/C/A,G.T.Road(South),Howrah-711102 & HDFC0000208
Declaration for S.K.Industrial Corporation
We declare that this invoice shows the actual price PRAKASH Digitally signed by
PRAKASH CHAND BAID
of the goods described and that all particulars are CHAND BAID Date: 2023.10.16 18:58:01
+05'30'
true and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 3ea784c36077f31a6ffbae720b2a6fa129e0bd54-
77b72ab5d16d7cd3d3dae507
Ack No. : 182314649028231
Ack Date : 16-Oct-23

S.K.Industrial Corporation Invoice No. e-Way Bill No. Dated

C1,3rd Floor,F Type 94/23-24 891352767363 16-Oct-23
106,Kiran Chandra Singha Road Delivery Note Mode/Terms of Payment
Shibpur,Howrah-711102
GSTIN/UIN: 19ADBFS4406J1ZZ Buyer’s Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : pcbaid1966@gmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to)

Dispatched through Destination
Lee Pure-Unit-II Tanker Purulia
Vill.Chargali,P.O.Siholi, Dist.Purulia (W.B. Bill of Lading/LR-RR No. Motor Vehicle No.
)-723101 WB41E0351
GSTIN/UIN : 19AJOPG6179K2ZF Terms of Delivery
State Name : West Bengal, Code : 19 F.O.R.Destination
Buyer (Bill to)
Lee Pure-Unit-II
Vill.Chargali,P.O.Siholi, Dist.Purulia (W.B.
)-723101
GSTIN/UIN : 19AJOPG6179K2ZF
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Sulphuric Acid (78-80%) 28070010 18 % 24.870 M.T. 6,500.00 M.T. 1,61,655.00

CGST 14,548.95
SGST 14,548.95
Rounded Off’ 0.10

Total 24.870 M.T. I 1,90,753.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ninety Thousand Seven Hundred Fifty Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,61,655.00 9% 14,548.95 9% 14,548.95 29,097.90
Total: 1,61,655.00 14,548.95 14,548.95 29,097.90

Tax Amount (in words) : Indian Rupees Twenty Nine Thousand Ninety Seven and Ninety paise Only
Company’s Bank Details
A/c Holder’s Name : S.K.Industrial Corporation
Bank Name : Hdfc Bank Ltd.’
A/c No. : 50200019708940
Company’s PAN : ADBFS4406J Branch & IFS Code : 493/C/A,G.T.Road(South),Howrah-711102 & HDFC0000208
Declaration for S.K.Industrial Corporation
We declare that this invoice shows the actual price PRAKASH CHAND Digitally signed by PRAKASH
CHAND BAID
of the goods described and that all particulars are BAID Date: 2023.10.16 18:58:21 +05'30'

true and correct. Authorised Signatory

This is a Computer Generated Invoice