TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 999c82782a8c4f76cb3b28e32344d374ec44d606-
c4146b5b742747844b4977e1
Ack No. : 132523611700670
Ack Date : 8-Sep-25
Saraswati Spinning and Weaving Mills Invoice No. e-Way Bill No. Dated
Village Moginand, Nahan Road, Kala Amb 25-26/0553 362078990833 8-Sep-25
Tehsil Nahan, Distt. Sirmaur (HP)-173030 Delivery Note Mode/Terms of Payment
MSME-UAM No.HP10C0001147 1 Days
LEI:-8945003YW188DGOVPQ39 Reference No. & Date. Other References
GSTIN/UIN: 02ABAFS8495C2Z8
State Name : Himachal Pradesh, Code : 02 Buyer’s Order No. Dated
E-Mail : saraswatispinningmills2018@gmail.com NIPL/25-26/PO/307 8-Sep-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to) GR NO.19818
NIKITA INDUSTRIES PVT LTD (HR) Dispatched through Destination
KHASRA NO.59/20, SAIDPUR SAI TRANSPORT CO. SONIPAT
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT Bill of Lading/LR-RR No. Motor Vehicle No.
HARYANA-131402 19818 dt. 8-Sep-25 HR73A3800
GSTIN/UIN : 06AAFCN0162J1ZM
Terms of Delivery
State Name : Haryana, Code : 06
DRIVER-VINOD 82848 03646
Buyer (Bill to)
NIKITA INDUSTRIES PVT LTD (HR)
KHASRA NO.59/20, SAIDPUR
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT
HARYANA-131402
GSTIN/UIN : 06AAFCN0162J1ZM
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 LEAD REMELTED 78019920 25,000.000 kg 199.00 kg 49,75,000.00
1100 PCS
IGST 8,95,500.00
Total 25,000.000 kg ₹ 58,70,500.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Eight Lakh Seventy Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
78019920 49,75,000.00 18% 8,95,500.00 8,95,500.00
Total 49,75,000.00 8,95,500.00 8,95,500.00
Tax Amount (in words) : Indian Rupees Eight Lakh Ninety Five Thousand Five Hundred Only
Company’s PAN : ABAFS8495C
Declaration
Company’s Bank Details
We declare that this invoice shows the actual price of the
Bank Name : CC A/c No.38763487630 (Taruwala-SME)
goods described and that all particulars are true and correct.
A/c No. : 38763487630
In case of Delay in Payments after due date:-
Branch & IFS Code : TARUWALA & SBIN0004589
1. Delay 1st 10 days 0.10 Paisa Per day Per Kg.
2. Delay by 11th to 20th day 0.15 Paisa Per day Per Kg. for Saraswati Spinning and Weaving Mills
3. Delay after 20th day 0.20 Paisa Per day Per Kg.
Authorised Signatory
SUBJECT TO TARUWALA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 25-26/0553
Date : 8-Sep-25
IRN : 999c82782a8c4f76cb3b28e32344d374ec44d606c4146b5b742747844b4977e1
Ack No. : 132523611700670
Ack Date : 8-Sep-25
1. e-Way Bill Details
e-Way Bill No. : 362078990833 Mode : 1 - Road Generated Date : 8-Sep-25 2:53 PM
Generated By : 02ABAFS8495C2Z8 Approx Distance : 230 KM Valid Upto : 10-Sep-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
Saraswati Spinning and Weaving Mills NIKITA INDUSTRIES PVT LTD (HR)
GSTIN : 02ABAFS8495C2Z8 GSTIN : 06AAFCN0162J1ZM
Himachal Pradesh Haryana
Dispatch From Ship To
Village Moginand, Nahan Road, Kala Amb, Tehsil Nahan, Distt. KHASRA NO.59/20, SAIDPUR, INDUSTRIAL AREA, TEH
Sirmaur (HP)-173030, MSME-UAM No.HP10C0001147, -KHARKHODA,DISTT. SONIPAT, HARYANA-131402
LEI:-8945003YW188DGOVPQ39 SONIPAT Haryana 131402
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
78019920 LEAD REMELTED & LEAD INGOT 25,000 KGS 49,75,000.00 18
Tot.Taxable Amt : 49,75,000.00 Other Amt : Total Inv Amt : 58,70,500.00
IGST Amt : 8,95,500.00
4. Transportation Details
Transporter ID : 02ERCPS2527F1Z2 Doc No. : 19818
Name : SAI TRANSPORT CO. Date : 8-Sep-25
5. Vehicle Details
Vehicle No. : HR73A3800 From : HIMACHAL PRADESH CEWB No. :
TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 999c82782a8c4f76cb3b28e32344d374ec44d606-
c4146b5b742747844b4977e1
Ack No. : 132523611700670
Ack Date : 8-Sep-25
Saraswati Spinning and Weaving Mills Invoice No. e-Way Bill No. Dated
Village Moginand, Nahan Road, Kala Amb 25-26/0553 362078990833 8-Sep-25
Tehsil Nahan, Distt. Sirmaur (HP)-173030 Delivery Note Mode/Terms of Payment
MSME-UAM No.HP10C0001147 1 Days
LEI:-8945003YW188DGOVPQ39 Reference No. & Date. Other References
GSTIN/UIN: 02ABAFS8495C2Z8
State Name : Himachal Pradesh, Code : 02 Buyer’s Order No. Dated
E-Mail : saraswatispinningmills2018@gmail.com NIPL/25-26/PO/307 8-Sep-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to) GR NO.19818
NIKITA INDUSTRIES PVT LTD (HR) Dispatched through Destination
KHASRA NO.59/20, SAIDPUR SAI TRANSPORT CO. SONIPAT
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT Bill of Lading/LR-RR No. Motor Vehicle No.
HARYANA-131402 19818 dt. 8-Sep-25 HR73A3800
GSTIN/UIN : 06AAFCN0162J1ZM
Terms of Delivery
State Name : Haryana, Code : 06
DRIVER-VINOD 82848 03646
Buyer (Bill to)
NIKITA INDUSTRIES PVT LTD (HR)
KHASRA NO.59/20, SAIDPUR
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT
HARYANA-131402
GSTIN/UIN : 06AAFCN0162J1ZM
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 LEAD REMELTED 78019920 25,000.000 kg 199.00 kg 49,75,000.00
1100 PCS
IGST 8,95,500.00
Total 25,000.000 kg ₹ 58,70,500.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Eight Lakh Seventy Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
78019920 49,75,000.00 18% 8,95,500.00 8,95,500.00
Total 49,75,000.00 8,95,500.00 8,95,500.00
Tax Amount (in words) : Indian Rupees Eight Lakh Ninety Five Thousand Five Hundred Only
Company’s PAN : ABAFS8495C
Declaration
Company’s Bank Details
We declare that this invoice shows the actual price of the
Bank Name : CC A/c No.38763487630 (Taruwala-SME)
goods described and that all particulars are true and correct.
A/c No. : 38763487630
In case of Delay in Payments after due date:-
Branch & IFS Code : TARUWALA & SBIN0004589
1. Delay 1st 10 days 0.10 Paisa Per day Per Kg.
2. Delay by 11th to 20th day 0.15 Paisa Per day Per Kg. for Saraswati Spinning and Weaving Mills
3. Delay after 20th day 0.20 Paisa Per day Per Kg.
Authorised Signatory
SUBJECT TO TARUWALA JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice
IRN : 999c82782a8c4f76cb3b28e32344d374ec44d606-
c4146b5b742747844b4977e1
Ack No. : 132523611700670
Ack Date : 8-Sep-25
Saraswati Spinning and Weaving Mills Invoice No. e-Way Bill No. Dated
Village Moginand, Nahan Road, Kala Amb 25-26/0553 362078990833 8-Sep-25
Tehsil Nahan, Distt. Sirmaur (HP)-173030 Delivery Note Mode/Terms of Payment
MSME-UAM No.HP10C0001147 1 Days
LEI:-8945003YW188DGOVPQ39 Reference No. & Date. Other References
GSTIN/UIN: 02ABAFS8495C2Z8
State Name : Himachal Pradesh, Code : 02 Buyer’s Order No. Dated
E-Mail : saraswatispinningmills2018@gmail.com NIPL/25-26/PO/307 8-Sep-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to) GR NO.19818
NIKITA INDUSTRIES PVT LTD (HR) Dispatched through Destination
KHASRA NO.59/20, SAIDPUR SAI TRANSPORT CO. SONIPAT
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT Bill of Lading/LR-RR No. Motor Vehicle No.
HARYANA-131402 19818 dt. 8-Sep-25 HR73A3800
GSTIN/UIN : 06AAFCN0162J1ZM
Terms of Delivery
State Name : Haryana, Code : 06
DRIVER-VINOD 82848 03646
Buyer (Bill to)
NIKITA INDUSTRIES PVT LTD (HR)
KHASRA NO.59/20, SAIDPUR
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT
HARYANA-131402
GSTIN/UIN : 06AAFCN0162J1ZM
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 LEAD REMELTED 78019920 25,000.000 kg 199.00 kg 49,75,000.00
1100 PCS
IGST 8,95,500.00
Total 25,000.000 kg ₹ 58,70,500.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Eight Lakh Seventy Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
78019920 49,75,000.00 18% 8,95,500.00 8,95,500.00
Total 49,75,000.00 8,95,500.00 8,95,500.00
Tax Amount (in words) : Indian Rupees Eight Lakh Ninety Five Thousand Five Hundred Only
Company’s PAN : ABAFS8495C
Declaration
Company’s Bank Details
We declare that this invoice shows the actual price of the
Bank Name : CC A/c No.38763487630 (Taruwala-SME)
goods described and that all particulars are true and correct.
A/c No. : 38763487630
In case of Delay in Payments after due date:-
Branch & IFS Code : TARUWALA & SBIN0004589
1. Delay 1st 10 days 0.10 Paisa Per day Per Kg.
2. Delay by 11th to 20th day 0.15 Paisa Per day Per Kg. for Saraswati Spinning and Weaving Mills
3. Delay after 20th day 0.20 Paisa Per day Per Kg.
Authorised Signatory
SUBJECT TO TARUWALA JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (EXTRA COPY) e-Invoice
IRN : 999c82782a8c4f76cb3b28e32344d374ec44d606-
c4146b5b742747844b4977e1
Ack No. : 132523611700670
Ack Date : 8-Sep-25
Saraswati Spinning and Weaving Mills Invoice No. e-Way Bill No. Dated
Village Moginand, Nahan Road, Kala Amb 25-26/0553 362078990833 8-Sep-25
Tehsil Nahan, Distt. Sirmaur (HP)-173030 Delivery Note Mode/Terms of Payment
MSME-UAM No.HP10C0001147 1 Days
LEI:-8945003YW188DGOVPQ39 Reference No. & Date. Other References
GSTIN/UIN: 02ABAFS8495C2Z8
State Name : Himachal Pradesh, Code : 02 Buyer’s Order No. Dated
E-Mail : saraswatispinningmills2018@gmail.com NIPL/25-26/PO/307 8-Sep-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to) GR NO.19818
NIKITA INDUSTRIES PVT LTD (HR) Dispatched through Destination
KHASRA NO.59/20, SAIDPUR SAI TRANSPORT CO. SONIPAT
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT Bill of Lading/LR-RR No. Motor Vehicle No.
HARYANA-131402 19818 dt. 8-Sep-25 HR73A3800
GSTIN/UIN : 06AAFCN0162J1ZM
Terms of Delivery
State Name : Haryana, Code : 06
DRIVER-VINOD 82848 03646
Buyer (Bill to)
NIKITA INDUSTRIES PVT LTD (HR)
KHASRA NO.59/20, SAIDPUR
INDUSTRIAL AREA, TEH-KHARKHODA,DISTT. SONIPAT
HARYANA-131402
GSTIN/UIN : 06AAFCN0162J1ZM
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 LEAD REMELTED 78019920 25,000.000 kg 199.00 kg 49,75,000.00
1100 PCS
IGST 8,95,500.00
Total 25,000.000 kg ₹ 58,70,500.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Eight Lakh Seventy Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
78019920 49,75,000.00 18% 8,95,500.00 8,95,500.00
Total 49,75,000.00 8,95,500.00 8,95,500.00
Tax Amount (in words) : Indian Rupees Eight Lakh Ninety Five Thousand Five Hundred Only
Company’s PAN : ABAFS8495C
Declaration
Company’s Bank Details
We declare that this invoice shows the actual price of the
Bank Name : CC A/c No.38763487630 (Taruwala-SME)
goods described and that all particulars are true and correct.
A/c No. : 38763487630
In case of Delay in Payments after due date:-
Branch & IFS Code : TARUWALA & SBIN0004589
1. Delay 1st 10 days 0.10 Paisa Per day Per Kg.
2. Delay by 11th to 20th day 0.15 Paisa Per day Per Kg. for Saraswati Spinning and Weaving Mills
3. Delay after 20th day 0.20 Paisa Per day Per Kg.
Authorised Signatory
SUBJECT TO TARUWALA JURISDICTION
This is a Computer Generated Invoice
