TAX INVOICE (EXTRA COPY) e-Invoice

IRN : 24e0ff2b2f179b77bc00282c860d19054ea3209be-
2d9520f5b1ed4a8f36e243a
Ack No. : 162313240023195
Ack Date : 26-Jan-23

A B CHEMICALS (22-23) Invoice No. Dated

PLOT NO 6144, SUB ROAD NO 61, 4313/22-23 26-Jan-23
ROAD NO 7, OPP GAURI FASHION,
GIDC, SACHIN, SURAT- 394230(GUJARAT) Delivery Note Mode/Terms of Payment
MSME:- UDYAM-GJ-16-0002210
Gujarat - 394230, India 4313/22-23 30 DAYS
GSTIN/UIN: 24AAGFA7453F1ZN Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 02637-252349,9824174772.9824792755
E-Mail : abchemi@yahoo.co.in
Buyer's Order No. Dated
Consignee (Ship to)
4500330990 16-Dec-22
ARCELOR MITTAL NIPPON STEEL INDIA LTD Dispatch Doc No. Delivery Note Date
27th KM SURAT-HAZIRA ROAD, HAZIRA
Gujarat - 394270, India 26-Jan-23
GSTIN/UIN : 24AAACE1741P1ZN Dispatched through Destination
State Name : Gujarat, Code : 24 BY TEMPO HAZIRA SURAT
Contact person : Mayank Shah Bill of Lading/LR-RR No. Motor Vehicle No.
Contact : 98791 03926, 98791 03926 167 dt. 26-Jan-23 GJ19U0369
E-Mail : mayank.shah@amns.in Terms of Delivery
Buyer (Bill to)
DELIVERY AT
ARCELOR MITTAL NIPPON STEEL INDIA LTD PLANT BLAST FURNESS
27th KM SURAT-HAZIRA ROAD, HAZIRA MR ARJUN SIR
Gujarat - 394270, India
GSTIN/UIN : 24AAACE1741P1ZN
State Name : Gujarat, Code : 24
Contact person : Mayank Shah
Contact : 98791 03926, 98791 03926
E-Mail : mayank.shah@amns.in
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 SULPHURIC ACID 28070010 18 % 5,000.000 KGS 19.750 KGS 98,750.000

CARBOYS RETURNABLE
125 X 40 CARABA = 5000 KGS
MATERIAL CODE :- 201108925

CGST 8,887.500
SGST 8,887.500

Total 5,000.000 KGS ₹ 1,16,525.000

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixteen Thousand Five Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28070010 98,750.000 9% 8,887.500 9% 8,887.500 17,775.000
Total 98,750.000 8,887.500 8,887.500 17,775.000
Tax Amount (in words) : INR Seventeen Thousand Seven Hundred Seventy Five Only
Company's PAN : AAGFA7453F
Declaration Company's Bank Details
Reg.Add:- SHOP NO.3, SHREE SAINATH CO-OP Bank Name : ICICI BANK- C/C A/C.- 218705000652
SOC LTD, A/c No. : 218705000652
OPP MADRESS GROUND, ASHA NAGAR, NAVSARI Branch & IFS Code: GIDC Sachin Surat (GUJARAT) & ICIC0002187
Customer's Seal and Signature for A B CHEMICALS (22-23)

Authorised Signatory
SUBJECT TO SURAT JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No.: Tax Invoice - 4313/22-23

Date : 26-Jan-23

IRN : 24e0ff2b2f179b77bc00282c860d19054ea3209be2d9520f5b1ed4a8f36e243a
Ack No.: 162313240023195
Ack Date: 26-Jan-23

1. e-Way Bill Details

e-Way Bill No.: 641516894206 Mode : 1 - Road Generated Date: 26-Jan-23 12:32 PM
Generated By: 24AAGFA7453F1ZN Approx Distance: 37 KM Valid Upto : 27-Jan-23 11:59 PM
Supply Type: Outward-Supply Transaction Type: Combination of 2 and 3

2. Address Details
From To
A B CHEMICALS (22-23) ARCELOR MITTAL NIPPON STEEL INDIA LTD
GSTIN : 24AAGFA7453F1ZN GSTIN : 24AAACE1741P1ZN
Gujarat Gujarat

Dispatch From Ship To

PLOT NO 6144, SUB ROAD NO 61,, ROAD NO 7 27th KM SURAT-HAZIRA ROAD
GIDC SACHIN SURAT HAZIRA SURAT
Sachin Gujarat 394230 HAZIRA Gujarat 394270

3. Goods Details

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

28070010 SULPHURIC ACID & SULPHURIC ACID 5,000 KGS 98,750.000 9+9

Tot.Taxable Amt : 98,750.000 Other Amt : Total Inv Amt : 1,16,525.000

CGST Amt : 8,887.500 SGST Amt : 8,887.500

4. Transportation Details
Transporter ID : Doc No. : 167
Name : Date : 26-Jan-23

5. Vehicle Details
Vehicle No. : GJ19U0369 From : Sachin CEWB No.: