06ADFFS9781G1ZL

SOHAM ENTERPRISES
Jind2019-20

1.e-Invoice Details

197621736b9472839425969e84a4b834
IRN : Ack. No              :  
132213510955166 Ack. Date            :  
2022-11-09 11:35:00
da902fdda7ffca2f48aceaba18f25dd7

2.Transaction Details

Supply Type Code :

B2B Document No      :
2630/2022-23 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply
:
HARYANA

Document Type :
TAX INVOICE Document Date   :
09/11/2022

3.Party Details

Supplier Recipient
GSTIN :
06ADFFS9781G1ZL GSTIN :
06ABGPN1823R1ZA
SOHAM ENTERPRISES Jind2019-20
Nagpal Electronics

SCF-99 Opp DRDA Gohana Road Jind   BEHIND MATA MANDIRSHOP NO4   SAFIDON GATEJINDHARYANA

Jind
Jind  Place of Supply :  HARYANA

126102   126102   HARYANA

   

4.Details of Goods / Services

Tax Rate (GST +

Unit
HSN Discount Taxable
Cess | Other

SlNo Item Description Quantity Unit Price

Total
Code (Rs) Amount(Rs) State Cess + Cess charges(Rs)
(Rs)
Non. Advol)

Sam A13 A135 18+0|

27890
1 85171300 2 PCS 11817.8 23635.6
4/64 Black +0+0    

Sam A13 A135 18+0|

27890
2 85171300 2 PCS 11817.8 23635.6
4/64 Blue +0+0    

CGST
SGST
IGST
CESS
State CESS
Other
Round off
Total Inv.

Tax'ble Amt Discount

Amt Amt Amt Amt Amt Charges Amt Amt

47271.2 4254.4 4254.4 0 0 0 0 0 0 55780

5.E-Waybill Details

Eway Bill No: 391520598350 Eway Bill Date:09-11-2022 Valid Till Date: 10-11-2022

Generated By : 06ADFFS9781G1ZL
Print Date      :  
11-11-2022 10:21:04
132213510955166 Digitally Signed by NIC-IRP

on:
09-11-2022 11:35:00