Tax Invoice (ORIGINAL FOR RECIPIENT)

M.B.ENTERPRISE Invoice No. Dated

SHOP NO 933, MEHADIA NAGAR, Nagpur, MB-27 3-May-23
NAGPUR
Maharashtra, 440012 Delivery Note Mode/Terms of Payment
27GOQPB0104A1ZM
Maharashtra - 440012, India
GSTIN/UIN: 27GOQPB0104A1ZM Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
Consignee (Ship to)
EMPOWER METALS PVT LTD Dispatch Doc No. Delivery Note Date
SY NO. 886/1, PLOT NO. 148 150, IDA MEDCHAL,
SHAMEERPET ROAD, MEDCHAL -MALKAJGIR
Dispatched through Destination
HYDRABAD
Map LOGISTICS
Telangana - 501401, India
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 36AAECE9224F1ZP
5253 TS01UA7921
State Name : Telangana, Code : 36
Terms of Delivery
Buyer (Bill to)
GREEN ENTERPRISES
2-6-30/3/A, AKBER HILLA, SULEMAN NGAR,
Hyderabad, Rangareddy,
Telangana - 500030, India
GSTIN/UIN : 36AEXPF2399J1ZR
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Loose lead ingots 7801 17,210.000 KGS 175.50 KGS 30,20,355.00

IGST 5,43,663.90

Total 17,210.000 KGS 35,64,018.90

Amount Chargeable (in words) E. & O.E
INR Thirty Five Lakh Sixty Four Thousand Eighteen and Ninety paise Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
30,20,355.00 18% 5,43,663.90 5,43,663.90
Total: 30,20,355.00 5,43,663.90 5,43,663.90

Tax Amount (in words) : INR Five Lakh Forty Three Thousand Six Hundred Sixty Three and Ninety
paise Only

Declaration for M.B.ENTERPRISE

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

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

M.B.ENTERPRISE Invoice No. Dated

SHOP NO 933, MEHADIA NAGAR, Nagpur, MB-27 3-May-23
NAGPUR
Maharashtra, 440012 Delivery Note Mode/Terms of Payment
27GOQPB0104A1ZM
Maharashtra - 440012, India
GSTIN/UIN: 27GOQPB0104A1ZM Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
Consignee (Ship to)
EMPOWER METALS PVT LTD Dispatch Doc No. Delivery Note Date
SY NO. 886/1, PLOT NO. 148 150, IDA MEDCHAL,
SHAMEERPET ROAD, MEDCHAL -MALKAJGIR
Dispatched through Destination
HYDRABAD
Map LOGISTICS
Telangana - 501401, India
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 36AAECE9224F1ZP
5253 TS01UA7921
State Name : Telangana, Code : 36
Terms of Delivery
Buyer (Bill to)
GREEN ENTERPRISES
2-6-30/3/A, AKBER HILLA, SULEMAN NGAR,
Hyderabad, Rangareddy,
Telangana - 500030, India
GSTIN/UIN : 36AEXPF2399J1ZR
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Loose lead ingots 7801 17,210.000 KGS 175.50 KGS 30,20,355.00

IGST 5,43,663.90

Total 17,210.000 KGS 35,64,018.90

Amount Chargeable (in words) E. & O.E
INR Thirty Five Lakh Sixty Four Thousand Eighteen and Ninety paise Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
30,20,355.00 18% 5,43,663.90 5,43,663.90
Total: 30,20,355.00 5,43,663.90 5,43,663.90

Tax Amount (in words) : INR Five Lakh Forty Three Thousand Six Hundred Sixty Three and Ninety
paise Only

Declaration for M.B.ENTERPRISE

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