Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 1a45d3c62bdfbbd85609433b37f305a82f98d1a9942-
eee7a82ca712c2d933c13
Ack No. : 112214473667507
Ack Date : 5-Nov-22

Conecc Concrete Solutions Pvt Ltd Invoice No. e-Way Bill No. Dated
Plant: Choudhary Garage, NH-63 WM/22-23/305 111551265674 5-Nov-22
Hospet-Ballari Highway Road Delivery Note Mode/Terms of Payment
Near Indian Petrol Pump, Kurekuppa-Vill A/d
Sandur Taluk, Ballari-Dq, Reference No. & Date. Other References
GSTIN/UIN: 29AAGCC5056M2Z6 Sandeep
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
E-Mail : conecc.consol@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
K.B.N. Enterprises -Wiremesh
K.B.N.ENTERPRISES DO.NO.445, NEW K.T.
Dispatched through Destination
ROAD, SANDUR
GSTIN/UIN : 29AGEPR8405L1ZU CCSPL SANDUR
PAN/IT No : AGEPR8405L Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 dt. 5-Nov-22 KA35C4335
Buyer (Bill to)
Terms of Delivery
K.B.N. Enterprises -Wiremesh
K.B.N.ENTERPRISES DO.NO.445, NEW K.T.
ROAD, SANDUR
GSTIN/UIN : 29AGEPR8405L1ZU
PAN/IT No : AGEPR8405L
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Wiremesh (Sales) 73141410 18 % 106.000 KG 127.12 KG 13,474.58

L 195 cm W 148 cm clamping
O/p 80 mm Wire 10 mm
Wt. 53×2 =106kg

Output CGST @ 9% 9 % 1,212.71

Output SGST @ 9% 9 % 1,212.71

Total 106.000 KG ₹ 15,900.00

Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Nine Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73141410 13,474.58 9% 1,212.71 9% 1,212.71 2,425.42
Total 13,474.58 1,212.71 1,212.71 2,425.42
Tax Amount (in words) : INR Two Thousand Four Hundred Twenty Five and Forty Two paise Only
Remarks:
WM/22-23/305 & TOTAL WT. 106 KG X 150 /- PER KG RATE
Company's PAN : AAGCC5056M
Declaration
TERMS OF CONDITION:
1) Goods once sold will not be taken back or exchanged.
2) Seller is not responsible for any loss or damaged of goods
in transit.
3) Interest @ 18% p.a. will be charged if payment not Company's Bank Details
received within 15 days. A/c Holder's Name : Conecc Concrete Solutions Private Limited
4) Disputes if any will be subject to Hospet Jurisdication. Bank Name : HDFC BANK - HOSPET O/D-A/C
E. & O.E. A/c No. : 50200043856894
Branch & IFS Code : Hospet & HDFC0001761
Customer's Seal and Signature for Conecc Concrete Solutions Pvt Ltd

Prepared by Verified by Authorised Signatory

SUBJECT TO HOSPET JURISDICTION
 e-Way Bill e-Way Bill

Doc No.: Tax Invoice - WM/22-23/305

Date : 5-Nov-22

IRN : 1a45d3c62bdfbbd85609433b37f305a82f98d1a9942eee7a82ca712c2d933c13
Ack No. : 112214473667507
Ack Date: 5-Nov-22

1. e-Way Bill Details

e-Way Bill No. : 111551265674 Mode : 1 - Road Generated Date : 5-Nov-22 3:29 PM
Generated By: 29AAGCC5056M2Z6 Approx Distance : 23 KM Valid Upto : 6-Nov-22 11:59 PM
Supply Type: Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To
Conecc Concrete Solutions Private Limited K.B.N. Enterprises -Wiremesh
GSTIN : 29AAGCC5056M2Z6 GSTIN : 29AGEPR8405L1ZU
Karnataka Karnataka

Dispatch From Ship To

Plant: Choudhary Garage, NH-63, Hospet-Ballari Highway K.B.N.ENTERPRISES DO.NO.445, NEW K.T.ROAD, SANDUR
Road, Near Indian Petrol Pump, Kurekuppa-Vill, Sandur Taluk, SANDUR Karnataka 583119
Ballari-Dq, KUREKUPPA VILLAGE Karnataka 583123

3. Goods Details

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

73141410 Wiremesh (Sales) & CONECC SCREEN 106 KGS 13,474.58 9+9

Tot.Taxable Amt : 13,474.58 Other Amt : Total Inv Amt : 15,900.00

CGST Amt : 1,212.71 SGST Amt : 1,212.71

4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 5-Nov-22

5. Vehicle Details
Vehicle No. : KA35C4335 From : KUREKUPPA VILLAGE CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 1a45d3c62bdfbbd85609433b37f305a82f98d1a9942-
eee7a82ca712c2d933c13
Ack No. : 112214473667507
Ack Date : 5-Nov-22

Conecc Concrete Solutions Pvt Ltd Invoice No. e-Way Bill No. Dated
Plant: Choudhary Garage, NH-63 WM/22-23/305 111551265674 5-Nov-22
Hospet-Ballari Highway Road Delivery Note Mode/Terms of Payment
Near Indian Petrol Pump, Kurekuppa-Vill A/d
Sandur Taluk, Ballari-Dq, Reference No. & Date. Other References
GSTIN/UIN: 29AAGCC5056M2Z6 Sandeep
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
E-Mail : conecc.consol@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
K.B.N. Enterprises -Wiremesh
K.B.N.ENTERPRISES DO.NO.445, NEW K.T.
Dispatched through Destination
ROAD, SANDUR
GSTIN/UIN : 29AGEPR8405L1ZU CCSPL SANDUR
PAN/IT No : AGEPR8405L Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 dt. 5-Nov-22 KA35C4335
Buyer (Bill to)
Terms of Delivery
K.B.N. Enterprises -Wiremesh
K.B.N.ENTERPRISES DO.NO.445, NEW K.T.
ROAD, SANDUR
GSTIN/UIN : 29AGEPR8405L1ZU
PAN/IT No : AGEPR8405L
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Wiremesh (Sales) 73141410 18 % 106.000 KG 127.12 KG 13,474.58

L 195 cm W 148 cm clamping
O/p 80 mm Wire 10 mm
Wt. 53×2 =106kg

Output CGST @ 9% 9 % 1,212.71

Output SGST @ 9% 9 % 1,212.71

Total 106.000 KG ₹ 15,900.00

Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Nine Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73141410 13,474.58 9% 1,212.71 9% 1,212.71 2,425.42
Total 13,474.58 1,212.71 1,212.71 2,425.42
Tax Amount (in words) : INR Two Thousand Four Hundred Twenty Five and Forty Two paise Only
Remarks:
WM/22-23/305 & TOTAL WT. 106 KG X 150 /- PER KG RATE
Company's PAN : AAGCC5056M
Declaration
TERMS OF CONDITION:
1) Goods once sold will not be taken back or exchanged.
2) Seller is not responsible for any loss or damaged of goods
in transit.
3) Interest @ 18% p.a. will be charged if payment not Company's Bank Details
received within 15 days. A/c Holder's Name : Conecc Concrete Solutions Private Limited
4) Disputes if any will be subject to Hospet Jurisdication. Bank Name : HDFC BANK - HOSPET O/D-A/C
E. & O.E. A/c No. : 50200043856894
Branch & IFS Code : Hospet & HDFC0001761
Customer's Seal and Signature for Conecc Concrete Solutions Pvt Ltd

Prepared by Verified by Authorised Signatory

SUBJECT TO HOSPET JURISDICTION
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 1a45d3c62bdfbbd85609433b37f305a82f98d1a9942-
eee7a82ca712c2d933c13
Ack No. : 112214473667507
Ack Date : 5-Nov-22

Conecc Concrete Solutions Pvt Ltd Invoice No. e-Way Bill No. Dated
Plant: Choudhary Garage, NH-63 WM/22-23/305 111551265674 5-Nov-22
Hospet-Ballari Highway Road Delivery Note Mode/Terms of Payment
Near Indian Petrol Pump, Kurekuppa-Vill A/d
Sandur Taluk, Ballari-Dq, Reference No. & Date. Other References
GSTIN/UIN: 29AAGCC5056M2Z6 Sandeep
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
E-Mail : conecc.consol@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
K.B.N. Enterprises -Wiremesh
K.B.N.ENTERPRISES DO.NO.445, NEW K.T.
Dispatched through Destination
ROAD, SANDUR
GSTIN/UIN : 29AGEPR8405L1ZU CCSPL SANDUR
PAN/IT No : AGEPR8405L Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 dt. 5-Nov-22 KA35C4335
Buyer (Bill to)
Terms of Delivery
K.B.N. Enterprises -Wiremesh
K.B.N.ENTERPRISES DO.NO.445, NEW K.T.
ROAD, SANDUR
GSTIN/UIN : 29AGEPR8405L1ZU
PAN/IT No : AGEPR8405L
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Wiremesh (Sales) 73141410 18 % 106.000 KG 127.12 KG 13,474.58

L 195 cm W 148 cm clamping
O/p 80 mm Wire 10 mm
Wt. 53×2 =106kg

Output CGST @ 9% 9 % 1,212.71

Output SGST @ 9% 9 % 1,212.71

Total 106.000 KG ₹ 15,900.00

Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Nine Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73141410 13,474.58 9% 1,212.71 9% 1,212.71 2,425.42
Total 13,474.58 1,212.71 1,212.71 2,425.42
Tax Amount (in words) : INR Two Thousand Four Hundred Twenty Five and Forty Two paise Only
Remarks:
WM/22-23/305 & TOTAL WT. 106 KG X 150 /- PER KG RATE
Company's PAN : AAGCC5056M
Declaration
TERMS OF CONDITION:
1) Goods once sold will not be taken back or exchanged.
2) Seller is not responsible for any loss or damaged of goods
in transit.
3) Interest @ 18% p.a. will be charged if payment not Company's Bank Details
received within 15 days. A/c Holder's Name : Conecc Concrete Solutions Private Limited
4) Disputes if any will be subject to Hospet Jurisdication. Bank Name : HDFC BANK - HOSPET O/D-A/C
E. & O.E. A/c No. : 50200043856894
Branch & IFS Code : Hospet & HDFC0001761
Customer's Seal and Signature for Conecc Concrete Solutions Pvt Ltd

Prepared by Verified by Authorised Signatory

SUBJECT TO HOSPET JURISDICTION