Tax Invoice e-Invoice

IRN : b725ca57dd194cb573a9603e391123968e3330f9-
5b0f06e82ed86f914471cedd
Ack No. : 182415534164345
Ack Date : 17-Feb-24

SUNRISE (INDIA) Invoice No. e-Way Bill No. Dated

303,ANNAPURNA PLAZA 782 831386688285 17-Feb-24
S.S.ROAD Delivery Note Mode/Terms of Payment
GUWAHATI-781001
GSTIN/UIN: 18AAUFS9893H1Z0 Buyer’s Order No. Dated
State Name : Assam, Code : 18
E-Mail : indiasunrise22@gmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

Pushkarlal Agarwala Gayatri Road Carrier Tinsukia
Near Rani Sati Marg Terms of Delivery
Chamber Road
Po-Tinsukia
GSTIN/UIN : 18AACFP9135B2ZD
State Name : Assam, Code : 18
Buyer (Bill to)
Pushkarlal Agarwala
Near Rani Sati Marg
Chamber Road
Po-Tinsukia
GSTIN/UIN : 18AACFP9135B2ZD
State Name : Assam, Code : 18
Place of Supply : Assam

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No. Shipped Billed

1 B/ROSE KALI MEHANDI 12/- (NEW) 33059040 1 CASE 1 CASE 9,422.37 CASE 9,422.37
2 CMHC CREAM 30 ML. BLACK(MRP-60) 33059040 540 Pcs 540 Pcs 33.85 Pcs 18,279.00
3 CMHC CREAM 30 ML. BUR(MRP-60) 33059040 360 Pcs 360 Pcs 33.85 Pcs 12,186.00
4 CMHC Powder Burgundy(Offer) MRP-20 33059040 1 CASE 1 CASE 10,152.00 CASE 10,152.00

50,039.37
CGST 4,503.54
SGST 4,503.54
Less : ROUND OFF (-)0.45

Total 59,046.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Nine Thousand Forty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

33059040 50,039.37 9% 4,503.54 9% 4,503.54 9,007.08

Total 50,039.37 4,503.54 4,503.54 9,007.08

Tax Amount (in words) : Indian Rupees Nine Thousand Seven and Eight paise Only
Company’s PAN : AAUFS9893H
for SUNRISE (INDIA)
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 782

Date : 17-Feb-24

IRN : b725ca57dd194cb573a9603e391123968e3330f95b0f06e82ed86f914471cedd
Ack No. : 182415534164345
Ack Date : 17-Feb-24

1. e-Way Bill Details

e-Way Bill No. : 831386688285 Mode : Generated Date : 17-Feb-24 12:56 PM
Generated By : 18AAUFS9893H1Z0 Approx Distance : 512 KM Valid Upto :
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

SUNRISE (INDIA) Pushkarlal Agarwala

GSTIN : 18AAUFS9893H1Z0 GSTIN : 18AACFP9135B2ZD
Assam Assam

Dispatch From Ship To

303,ANNAPURNA PLAZA, S.S.ROAD, GUWAHATI-781001 Near Rani Sati Marg, Chamber Road, Po-Tinsukia
Guwahati Assam 781001 Tinsukia Assam 786125

3. Goods Details

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

33059040 B/ROSE KALI MEHANDI 12/- (NEW) & B/ROSE KALI MEHANDI 12/- (NEW) 1 CTN 9,422.37 9+9
33059040 CMHC CREAM 30 ML. BLACK(MRP-60) & CMHC CREAM 30 ML. BLACK(MRP-60) 540 PCS 18,279.00 9+9
33059040 CMHC CREAM 30 ML. BUR(MRP-60) & CMHC CREAM 30 ML. BUR(MRP-60) 360 PCS 12,186.00 9+9
33059040 CMHC Powder Burgundy(Offer) MRP-20 & CMHC Powder Burgundy(Offer) MRP-20 1 CTN 10,152.00 9+9

Tot.Taxable Amt : 50,039.37 Other Amt : (-)0.45 Total Inv Amt : 59,046.00
CGST Amt : 4,503.54 SGST Amt : 4,503.54

4. Transportation Details
Transporter ID : 18BCHPS7421R1ZQ Doc No. :
Name : Gayatri Road Carrier Date :

5. Vehicle Details
Vehicle No. : From : Guwahati CEWB No. :