1660bsjsh HSHDHD

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 6a71fb747c462e123bba9bae5cc52cdee89e5d6598688124e5acaed8386ecb58
Ack No. : 162313095960494
Ack Date : 3-Jan-23
SMITH STRUCTURES (I) PVT LTD Invoice No. e-Way Bill No. Dated
Block No. 358, Khata No 570, SSIPLTI2223-1660 631507163352 3-Jan-23
Vansar, Taluka-Matar
Dist. Kheda Delivery Note Mode/Terms of Payment
PAN No. AAQCS5395D
Gujarat - 387001, India SSIPL/22-23/1937
GSTIN/UIN: 24AAQCS5395D1Z0
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068
E-Mail : accounts@smithstructure.com
SSIPLTI2223-1660 dt. 3-Jan-23
Buyer's Order No. Dated
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Global Loginfra LLP Dispatch Doc No. Delivery Note Date
Old Delhi Road ,Under Mouza Bangihati, Pandit Satghara & Rishra, PO- Mallikpara, SSIPL/22-23/1937 3-Jan-23
PS–Seorampore, Hooghly Dispatched through Destination
West Bengal - 712203, India Hoogly, West Bengal
GSTIN/UIN : 19AARFG8953F1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AARFG8953F AL15338 dt. 3-Jan-23 NL01AD0141
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
Global Loginfra LLP
P4, Black Burn Lane, 3rd Floor, Kolkata
West Bengal - 700012, India
GSTIN/UIN : 19AARFG8953F1ZQ
PAN/IT No : AARFG8953F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Integrated Tax Total
No. Value Rate Amount Amount
1 Supply of Pre-Fabricate Building Material 94060099 1.0000 Unit 31,13,388.38 Unit 31,13,388.38 31,13,388.38 18% 5,60,409.91 36,73,798.29
SSR Coil
(Warehouse-3)
Output IGST 18% 18 % 5,60,409.91

TCS on Sales of Any Goods - 206H 0.1% 3,674.00
36,77,472.29
continued to page number 2

This is a Computer Generated Invoice
Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
PAN No. AAQCS5395D
State Name : Gujarat, Code : 24
Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068 SSIPLTI2223-1660 dt. 3-Jan-23
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Buyer (Bill to)
Global Loginfra LLP
Less : Round Off (-)0.29
Total 1.0000 Unit ₹ 36,77,472.00 31,13,388.38 5,60,409.91

Amount Chargeable (in words) INR Thirty Six Lakh Seventy Seven Thousand Four Hundred Seventy Two Only E. & O.E
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
31,13,388.38 18% 5,60,409.91 5,60,409.91
Total: 31,13,388.38 5,60,409.91 5,60,409.91
Tax Amount (in words) : INR Five Lakh Sixty Thousand Four Hundred Nine and Ninety One paise Only
Remarks:
INV NO. SSIPLTI2223-1660 DTD 03.01.2023, TWRDS SUPPLY OF PEB MATERIAL
THROUGH NL01AD0141
Company's PAN : AAQCS5395D for SMITH STRUCTURES (I) PVT LTD
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are
true and correct. Authorised Signatory

e-Way Bill e-Way Bill
Doc No.: Tax Invoice - SSIPLTI2223-1660

Date : 3-Jan-23
Ack No.: 162313095960494
Ack Date: 3-Jan-23
1. e-Way Bill Details

e-Way Bill No.: 631507163352 Mode : 1 - Road Generated Date : 3-Jan-23 0:54 AM
Generated By: 24AAQCS5395D1Z0 Approx Distance: 285 KM Valid Upto : 5-Jan-23 11:59 PM
Supply Type: Outward-Supply Transaction Type: Bill To - Ship To
2. Address Details
From To
SMITH STRUCTURES (I) PVT LTD Global Loginfra LLP
GSTIN : 24AAQCS5395D1Z0 GSTIN : 19AARFG8953F1ZQ
Gujarat West Bengal
Dispatch From Ship To

Block No. 358, Khata No 570,, Vansar, Taluka Old Delhi Road ,Under Mouza Bangihati,, Pandit
-Matar, Dist. Kheda, PAN No. AAQCS5395D Satghara & Rishra, PO- Mallikpara,
KHEDA-GUJARAT Gujarat 387001 PS–Seorampore, Hooghly Hoogly - West Bengal West Bengal 712203
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
94060099 Supply of Pre-Fabricate Building Material & Supply 1 UNT 31,13,388.38 18

of Pre Fabricated Building Material
Tot.Taxable Amt : 31,13,388.38 Other Amt : 3,673.71 Total Inv Amt : 36,77,472.00
IGST Amt : 5,60,409.91
4. Transportation Details
Transporter ID : Doc No. : AL15338
Name : Date : 3-Jan-23
5. Vehicle Details
Vehicle No. : NL01AD0141 From : KHEDA-GUJARAT CEWB No.:
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
Ack No. : 162313095960494
Ack Date : 3-Jan-23
PAN No. AAQCS5395D
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068
SSIPLTI2223-1660 dt. 3-Jan-23
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Buyer (Bill to)
Global Loginfra LLP
1 Supply of Pre-Fabricate Building Material 94060099 1.0000 Unit 31,13,388.38 Unit 31,13,388.38 31,13,388.38 18% 5,60,409.91 36,73,798.29
SSR Coil
(Warehouse-3)
Output IGST 18% 18 % 5,60,409.91

TCS on Sales of Any Goods - 206H 0.1% 3,674.00
36,77,472.29
continued to page number 2

Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)
PAN No. AAQCS5395D
State Name : Gujarat, Code : 24
Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068 SSIPLTI2223-1660 dt. 3-Jan-23
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Buyer (Bill to)
Global Loginfra LLP
Less : Round Off (-)0.29
Total 1.0000 Unit ₹ 36,77,472.00 31,13,388.38 5,60,409.91

Amount Chargeable (in words) INR Thirty Six Lakh Seventy Seven Thousand Four Hundred Seventy Two Only E. & O.E
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
31,13,388.38 18% 5,60,409.91 5,60,409.91
Total: 31,13,388.38 5,60,409.91 5,60,409.91
Tax Amount (in words) : INR Five Lakh Sixty Thousand Four Hundred Nine and Ninety One paise Only
Remarks:
INV NO. SSIPLTI2223-1660 DTD 03.01.2023, TWRDS SUPPLY OF PEB MATERIAL
THROUGH NL01AD0141
Company's PAN : AAQCS5395D for SMITH STRUCTURES (I) PVT LTD
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are
true and correct. Authorised Signatory

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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Output IGST 18% 18 % 5,60,409.91

continued to page number 2

Total 1.0000 Unit ₹ 36,77,472.00 31,13,388.38 5,60,409.91

This is a Computer Generated Invoice

Doc No.: Tax Invoice - SSIPLTI2223-1660

1. e-Way Bill Details

Dispatch From Ship To

94060099 Supply of Pre-Fabricate Building Material & Supply 1 UNT 31,13,388.38 18

Output IGST 18% 18 % 5,60,409.91

continued to page number 2

Total 1.0000 Unit ₹ 36,77,472.00 31,13,388.38 5,60,409.91

This is a Computer Generated Invoice

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