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Tax Invoice

M/S HIMALYA TRADERS Invoice No. e-Way Bill No. Dated


HT/24-25/17 164213255520 23-Apr-24
KRISHNA NAGAR INFRONT OF POLYTECHNIC
ETAWAH 206001 Delivery Note '|Mode/Terms of Payment
GSTIN/UIN: O9ASMPK2901J1ZL
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : himalaya.traders9999@gmail.com
Consignee (Ship to) Buyer's Order No. Dated

M/S SHREE CONSTRUCTION COMPANY Dispatch Doc No. Delivery Note Date
MOH HAVALIYA KHAS POST GANDHI NAGAR BASTI
UTTAR PRADESH 272001 Dispatched through Destination
GSTIN/UIN : O9EAYPS1593A1Z3 MADHAV OIL CARRIER Siddharthnagar
State Name : Uttar Pradesh, Code : 09 [Bill of Lading/LR-RR No. Motor Vehicle No.
54 dt. 23-Apr-24 UP83AT9887
Terms of Delivery
Buyer (Bill to)
M/S SHREE CONSTRUCTION COMPANY
MOH HAVALIYA KHAS POST GANDHI NAGAR BASTI
UTTAR PRADESH 272001
GSTIN/UIN : O9EAYPS1593A1Z3
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 |BITUMEN VG30 27132000 23,690 KGS 44.00 | KGS 10,42,360.00

CGST@ 9% 91% 93,812.40


SGST @ 9% 91% 93,812.40
R/OFF 0.20

Total 23,690 KGS ~ 12,29,985.00


Amount Chargeable (in words) E.&0O.E
INR Twelve Lakh Twenty Nine Thousand Nine Hundred Eighty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
27132000 10,42,360.00 9% 93,812.40 9% 93,812.40 1,87,624.80
Total 10,42,360.00 93,812.40 93,812.40 1,87,624.80

Tax Amount (in words) : INR One Lakh Eighty Seven Thousand Six Hundred Twenty Four and Eighty paise Only

Company’s Bank Details


Bank Name ; PUNJAB NATIONAL BANK
A/c No. : 1561050002233
Branch & IFS Code : VIJAY NAGAR ETAWAH & PUNB0156120
for M/S HIMALYA TRADERS
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 ETAWAH JURISDICTION
This is a Computer Generated Invoice

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