Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 564342312b9334f16de35a6ab08d3263cf0b17c8d99-
48c2a56a105465c9dbaac
Ack No. : 182313498541135
Ack Date : 28-Apr-23

RUKMANI ENTERPRISE Invoice No. e-Way Bill No. Dated

A,T ROAD : JORHAT RE/2023-24/0324 8613 0812 3581 28-Apr-23
Mob : 9435093688/9864599993 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18AJCPS4268F1ZZ 20 DAYS
State Name : Assam, Code : 18 Reference No. & Date. Other References
E-Mail : rukmanienterprise.jrt@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to) PPIPL/PO/THERMAX/23-24/632 27-Apr-23
PECO PROJECTS & INFRASTRUCTURE PVT. LTD. Dispatch Doc No. Delivery Note Date
C/O - THERMAX SITE
Letekujan Dist Golaghat Dispatched through Destination
Numligarh - 785613 Truck Numligarh
GSTIN/UIN : 18AALCP4827E1Z8 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18 AS01KC6833
Buyer (Bill to) Terms of Delivery
PECO PROJECTS & INFRASTRUCTURE PVT. LTD.
Rajabari
Gar-Ali
Jorhat
GSTIN/UIN : 18AALCP4827E1Z8
State Name : Assam, Code : 18
Place of Supply : Assam

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 8 MM TMT BAR 72142090 6,960.000 kgs 70.85 kgs 4,93,098.31

Sail TMT Bar
2 10 MM TMT Bar 72142090 3,070.000 kgs 69.41 kgs 2,13,078.81
Sail TMT Bar
3 12 MM TMT Bar 72142090 1,970.000 kgs 68.56 kgs 1,35,061.86
Sail TMT Bar

8,41,238.98
CGST OUTPUT 9% 9% 75,711.51
SGST OUTPUT 9% 9% 75,711.51
TCS @ 0.100% (on Sales) 992.66

continued to page number 2

SUBJECT TO JORHAT JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
RUKMANI ENTERPRISE Invoice No. e-Way Bill No. Dated
A,T ROAD : JORHAT RE/2023-24/0324 8613 0812 3581 28-Apr-23
Mob : 9435093688/9864599993 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18AJCPS4268F1ZZ 20 DAYS
State Name : Assam, Code : 18 Reference No. & Date. Other References
E-Mail : rukmanienterprise.jrt@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to) PPIPL/PO/THERMAX/23-24/632 27-Apr-23
PECO PROJECTS & INFRASTRUCTURE PVT. LTD. Dispatch Doc No. Delivery Note Date
C/O - THERMAX SITE
Letekujan Dist Golaghat Dispatched through Destination
Numligarh - 785613 Truck Numligarh
GSTIN/UIN : 18AALCP4827E1Z8 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18 AS01KC6833
Buyer (Bill to) Terms of Delivery
PECO PROJECTS & INFRASTRUCTURE PVT. LTD.
Rajabari
Gar-Ali
Jorhat
GSTIN/UIN : 18AALCP4827E1Z8
State Name : Assam, Code : 18
Place of Supply : Assam

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

Rounded Off 0.34

Total 12,000.000 kgs 9,93,655.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Lakh Ninety Three Thousand Six Hundred Fifty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72142090 8,41,238.98 9% 75,711.51 9% 75,711.51 1,51,423.02
Total 8,41,238.98 75,711.51 75,711.51 1,51,423.02

Tax Amount (in words) : Indian Rupees One Lakh Fifty One Thousand Four Hundred Twenty Three and
Two paise Only
Company’s Bank Details
Bank Name : State Bank of India
A/c No. : 34352225772
Company’s PAN : AJCPS4268F Branch & IFS Code : JORHAT BAZAR BRANCH & SBIN0014694

Declaration for RUKMANI ENTERPRISE

We declare that this invoice shows the actual price of
the goods described and that all particulars are true and Authorised Signatory
SUBJECT TO JORHAT JURISDICTION
This is a Computer Generated Invoice