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Tax Invoice e-Invoice

IRN : dc8a555f6c7f82eb3304b484ecb96fb1f419e238ca7e-
e04ea4446ea1405831c0
Ack No. : 182416583713670
Ack Date : 2-Jul-24

Durgapur Steel and Iron Enterprise (2024-25) Invoice No. e-Way Bill No. Dated
NH-2, Mangalpur, Subhas Swadesh Bhawan, DSIE/24-25/141 831427661062 2-Jul-24
NSB Road, Raniganj, Paschim Bardhaman, Delivery Note Mode/Terms of Payment
Pin- 713347
Reference No. & Date. Other References
GSTIN/UIN: 19AAUFD8366N1ZA
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
E-Mail : Durgapursteelandiron.enterprise@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/S DIKSHA ENTERPRISE
HURSHI GP RANINAGAR I BLOCK Dispatched through Destination
MURSHIDABAD BY ROAD HURSHI, MURSHIDABAD
PIN-742140 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 19DJCPS9016L1ZL dt. 2-Jul-24 WB39B5045
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
M/S DIKSHA ENTERPRISE
GREEN FARM, COSSIMBAZAR
BERHAMPORE
PIN-742102
GSTIN/UIN : 19DJCPS9016L1ZL
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 8 mm SAIL TMT BAR SeQR 72142090 300.00 KGS 59.400 KGS 17,820.000
2 10 mm SAIL TMT BAR SeQR 72142090 150.00 KGS 57.000 KGS 8,550.000
3 12 mm SAIL TMT BAR SeQR 72142090 2,100.00 KGS 56.400 KGS 1,18,440.000
4 16 mm SAIL TMT BAR SeQR 72142090 1,500.00 KGS 56.400 KGS 84,600.000
5 20 mm SAIL TMT BAR SeQR 72142090 2,660.00 KGS 56.400 KGS 1,50,024.000
6 25 mm SAIL TMT BAR SeQR 72142090 2,270.00 KGS 56.400 KGS 1,28,028.000

5,07,462.000
OUTPUT CGST 9% 9 % 45,671.580
OUTPUT SGST 9% 9 % 45,671.580

continued to page number 2


This is a Computer Generated Invoice
Tax Invoice(Page 2)
Durgapur Steel and Iron Enterprise (2024-25) Invoice No. e-Way Bill No. Dated
NH-2, Mangalpur, Subhas Swadesh Bhawan, DSIE/24-25/141 831427661062 2-Jul-24
NSB Road, Raniganj, Paschim Bardhaman, Delivery Note Mode/Terms of Payment
Pin- 713347
Reference No. & Date. Other References
GSTIN/UIN: 19AAUFD8366N1ZA
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
E-Mail : Durgapursteelandiron.enterprise@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/S DIKSHA ENTERPRISE
HURSHI GP RANINAGAR I BLOCK Dispatched through Destination
MURSHIDABAD BY ROAD HURSHI, MURSHIDABAD
PIN-742140 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 19DJCPS9016L1ZL dt. 2-Jul-24 WB39B5045
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
M/S DIKSHA ENTERPRISE
GREEN FARM, COSSIMBAZAR
BERHAMPORE
PIN-742102
GSTIN/UIN : 19DJCPS9016L1ZL
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off (+/-) (-)0.160

Total 8,980.00 KGS ₹ 5,98,805.000


Amount Chargeable (in words) E. & O.E
Indian Rupies Five Lakh Ninety Eight Thousand Eight Hundred Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 5,07,462.000 9% 45,671.580 9% 45,671.580 91,343.160
Total 5,07,462.000 45,671.580 45,671.580 91,343.160

Tax Amount (in words) : Indian Rupies Ninety One Thousand Three Hundred Forty Three and One
Hundred Sixty paise Only
Declaration for Durgapur Steel and Iron Enterprise (2024-25)
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

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