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    E Invoice

    Uploaded by

    Vinodh Kanna
    This invoice from Nouveaux Industries Private Ltd is for goods sold to Hindustan Trade Development Corporation. It includes 3,000 kgs of copper coated welding wire, 1,080 kgs of welding wire, and 600 kgs of another type of welding wire. The total amount due is Rs. 4,87,308 including IGST of Rs. 74,261 and TCS of Rs. 487. The goods are to be shipped from Tamil Nadu to Karnataka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    E Invoice

    Uploaded by

    Vinodh Kanna
    185 views5 pages
    This invoice from Nouveaux Industries Private Ltd is for goods sold to Hindustan Trade Development Corporation. It includes 3,000 kgs of copper coated welding wire, 1,080 kgs of welding wire, and 600 kgs of another type of welding wire. The total amount due is Rs. 4,87,308 including IGST of Rs. 74,261 and TCS of Rs. 487. The goods are to be shipped from Tamil Nadu to Karnataka.

    Original Description:

    Original Title

    780

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    © © All Rights Reserved

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    This invoice from Nouveaux Industries Private Ltd is for goods sold to Hindustan Trade Development Corporation. It includes 3,000 kgs of copper coated welding wire, 1,080 kgs of welding wire, and 600 kgs of another type of welding wire. The total amount due is Rs. 4,87,308 including IGST of Rs. 74,261 and TCS of Rs. 487. The goods are to be shipped from Tamil Nadu to Karnataka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    185 views5 pages

    E Invoice

    Uploaded by

    Vinodh Kanna
    This invoice from Nouveaux Industries Private Ltd is for goods sold to Hindustan Trade Development Corporation. It includes 3,000 kgs of copper coated welding wire, 1,080 kgs of welding wire, and 600 kgs of another type of welding wire. The total amount due is Rs. 4,87,308 including IGST of Rs. 74,261 and TCS of Rs. 487. The goods are to be shipped from Tamil Nadu to Karnataka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
    db20988fa1900eaae4ce15a9fbf
    Ack No. : 152314636721711
    Ack Date : 15-May-23

    Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
    2,Sowdambika Nagar 780 511500742179 15-May-23
    Tirupur Road Delivery Note Mode/Terms of Payment
    Kangayam-638701 1 Days
    GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
    E-Mail : nouveauxindustries@gmail.com
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    Hindustan Trade Development Corporation
    Dispatched through Destination
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, email -
    GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in
    Buyer (Bill to)
    Hindustan Trade Development Corporation
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, Email -
    GSTIN/UIN : 29ABDPN5767D1ZF
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in

    Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

    No. Container No. of Pkgs.

    1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
    SPOOLS Welding Wire 0.80MM
    2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
    3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

    4,12,560.00
    Output IGST @18% 74,260.80
    TCS Sale on Goods (Output) 487.00
    4,87,307.80
    Round Off Amount 0.20

    Total 4,680.000 kgs Rs. 4,87,308.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount

    72299016 2,58,000.00 18% 46,440.00 46,440.00


    83111000 1,54,560.00 18% 27,820.80 27,820.80
    Total 4,12,560.00 74,260.80 74,260.80

    Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
    Company’s Bank Details
    A/c Holder’s Name : Nouveaux Industries Private Ltd
    Bank Name : The Federal Bank-17925500000285 CC
    A/c No. : 17925500000285
    Branch & IFS Code : Kangayam & FDRL0001792
    Company’s PAN : AADCN4272D SWIFT Code :
    Declaration for Nouveaux Industries Private Ltd
    We declare that this invoice shows the actual price
    of the goods described and that all particulars are
    Authorised Signatory

    This is a Computer Generated Invoice


    INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

    IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
    db20988fa1900eaae4ce15a9fbf
    Ack No. : 152314636721711
    Ack Date : 15-May-23

    Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
    2,Sowdambika Nagar 780 511500742179 15-May-23
    Tirupur Road Delivery Note Mode/Terms of Payment
    Kangayam-638701 1 Days
    GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
    E-Mail : nouveauxindustries@gmail.com
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    Hindustan Trade Development Corporation
    Dispatched through Destination
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, email -
    GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in
    Buyer (Bill to)
    Hindustan Trade Development Corporation
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, Email -
    GSTIN/UIN : 29ABDPN5767D1ZF
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in

    Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

    No. Container No. of Pkgs.

    1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
    SPOOLS Welding Wire 0.80MM
    2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
    3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

    4,12,560.00
    Output IGST @18% 74,260.80
    TCS Sale on Goods (Output) 487.00
    4,87,307.80
    Round Off Amount 0.20

    Total 4,680.000 kgs Rs. 4,87,308.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount

    72299016 2,58,000.00 18% 46,440.00 46,440.00


    83111000 1,54,560.00 18% 27,820.80 27,820.80
    Total 4,12,560.00 74,260.80 74,260.80

    Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
    Company’s Bank Details
    A/c Holder’s Name : Nouveaux Industries Private Ltd
    Bank Name : The Federal Bank-17925500000285 CC
    A/c No. : 17925500000285
    Branch & IFS Code : Kangayam & FDRL0001792
    Company’s PAN : AADCN4272D SWIFT Code :
    Declaration for Nouveaux Industries Private Ltd
    We declare that this invoice shows the actual price
    of the goods described and that all particulars are
    Authorised Signatory

    This is a Computer Generated Invoice


    INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

    IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
    db20988fa1900eaae4ce15a9fbf
    Ack No. : 152314636721711
    Ack Date : 15-May-23

    Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
    2,Sowdambika Nagar 780 511500742179 15-May-23
    Tirupur Road Delivery Note Mode/Terms of Payment
    Kangayam-638701 1 Days
    GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
    E-Mail : nouveauxindustries@gmail.com
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    Hindustan Trade Development Corporation
    Dispatched through Destination
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, email -
    GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in
    Buyer (Bill to)
    Hindustan Trade Development Corporation
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, Email -
    GSTIN/UIN : 29ABDPN5767D1ZF
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in

    Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

    No. Container No. of Pkgs.

    1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
    SPOOLS Welding Wire 0.80MM
    2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
    3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

    4,12,560.00
    Output IGST @18% 74,260.80
    TCS Sale on Goods (Output) 487.00
    4,87,307.80
    Round Off Amount 0.20

    Total 4,680.000 kgs Rs. 4,87,308.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount

    72299016 2,58,000.00 18% 46,440.00 46,440.00


    83111000 1,54,560.00 18% 27,820.80 27,820.80
    Total 4,12,560.00 74,260.80 74,260.80

    Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
    Company’s Bank Details
    A/c Holder’s Name : Nouveaux Industries Private Ltd
    Bank Name : The Federal Bank-17925500000285 CC
    A/c No. : 17925500000285
    Branch & IFS Code : Kangayam & FDRL0001792
    Company’s PAN : AADCN4272D SWIFT Code :
    Declaration for Nouveaux Industries Private Ltd
    We declare that this invoice shows the actual price
    of the goods described and that all particulars are
    Authorised Signatory

    This is a Computer Generated Invoice


    INVOICE (EXTRA COPY) e-Invoice

    IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
    db20988fa1900eaae4ce15a9fbf
    Ack No. : 152314636721711
    Ack Date : 15-May-23

    Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
    2,Sowdambika Nagar 780 511500742179 15-May-23
    Tirupur Road Delivery Note Mode/Terms of Payment
    Kangayam-638701 1 Days
    GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
    E-Mail : nouveauxindustries@gmail.com
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    Hindustan Trade Development Corporation
    Dispatched through Destination
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, email -
    GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in
    Buyer (Bill to)
    Hindustan Trade Development Corporation
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, Email -
    GSTIN/UIN : 29ABDPN5767D1ZF
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in

    Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

    No. Container No. of Pkgs.

    1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
    SPOOLS Welding Wire 0.80MM
    2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
    3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

    4,12,560.00
    Output IGST @18% 74,260.80
    TCS Sale on Goods (Output) 487.00
    4,87,307.80
    Round Off Amount 0.20

    Total 4,680.000 kgs Rs. 4,87,308.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount

    72299016 2,58,000.00 18% 46,440.00 46,440.00


    83111000 1,54,560.00 18% 27,820.80 27,820.80
    Total 4,12,560.00 74,260.80 74,260.80

    Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
    Company’s Bank Details
    A/c Holder’s Name : Nouveaux Industries Private Ltd
    Bank Name : The Federal Bank-17925500000285 CC
    A/c No. : 17925500000285
    Branch & IFS Code : Kangayam & FDRL0001792
    Company’s PAN : AADCN4272D SWIFT Code :
    Declaration for Nouveaux Industries Private Ltd
    We declare that this invoice shows the actual price
    of the goods described and that all particulars are
    Authorised Signatory

    This is a Computer Generated Invoice


    INVOICE (EXTRA COPY) e-Invoice

    IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
    db20988fa1900eaae4ce15a9fbf
    Ack No. : 152314636721711
    Ack Date : 15-May-23

    Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
    2,Sowdambika Nagar 780 511500742179 15-May-23
    Tirupur Road Delivery Note Mode/Terms of Payment
    Kangayam-638701 1 Days
    GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
    E-Mail : nouveauxindustries@gmail.com
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    Hindustan Trade Development Corporation
    Dispatched through Destination
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, email -
    GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in
    Buyer (Bill to)
    Hindustan Trade Development Corporation
    #74/3 B Oosman Khan Road, Bangalore -
    560002, Ph - 9341269755, Email -
    GSTIN/UIN : 29ABDPN5767D1ZF
    State Name : Karnataka, Code : 29

    Contact : 9845012637
    E-Mail : sales@htdc.in

    Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

    No. Container No. of Pkgs.

    1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
    SPOOLS Welding Wire 0.80MM
    2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
    3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

    4,12,560.00
    Output IGST @18% 74,260.80
    TCS Sale on Goods (Output) 487.00
    4,87,307.80
    Round Off Amount 0.20

    Total 4,680.000 kgs Rs. 4,87,308.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount

    72299016 2,58,000.00 18% 46,440.00 46,440.00


    83111000 1,54,560.00 18% 27,820.80 27,820.80
    Total 4,12,560.00 74,260.80 74,260.80

    Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
    Company’s Bank Details
    A/c Holder’s Name : Nouveaux Industries Private Ltd
    Bank Name : The Federal Bank-17925500000285 CC
    A/c No. : 17925500000285
    Branch & IFS Code : Kangayam & FDRL0001792
    Company’s PAN : AADCN4272D SWIFT Code :
    Declaration for Nouveaux Industries Private Ltd
    We declare that this invoice shows the actual price
    of the goods described and that all particulars are
    Authorised Signatory

    This is a Computer Generated Invoice

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