TAX INVOICE e-Invoice

IRN : b9c5c97247bb86c29a4004dec7b077ab7c3e9c9d2c97-
e11fd2eeb8a49fe78405
Ack No. : 182314041904757
Ack Date : 26-Jul-23

SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated

INFRONT OF CHHATRAVAS 23-24/JUL/69 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 CEMENT 2523 600.00 BAGS 214.84 BAGS 1,28,906.25

SGST 18,046.88
CGST 18,046.88

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated
INFRONT OF CHHATRAVAS 23-24/JUL/69 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : ROUND OFF (-)0.01

Total 600.00 BAGS ₹ 1,65,000.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Five Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2523 1,28,906.25 14% 18,046.88 14% 18,046.88 36,093.76
Total 1,28,906.25 18,046.88 18,046.88 36,093.76
Tax Amount (in words) : INR Thirty Six Thousand Ninety Three and Seventy Six paise Only
Company's Bank Details
A/c Holder's Name: SHREE SHYAM JI TRADERS
Bank Name : BANK OF INDIA (123)
A/c No. : 942630110000123
Branch & IFS Code : BKID0009426
Declaration for SHREE SHYAM JI TRADERS
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 e-Invoice

IRN : 2c1ff4d5feaecf3da6aed3c883074e02d0a55f6df0522c-
4c68bb319681c0347f
Ack No. : 182314041909053
Ack Date : 26-Jul-23

SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated

INFRONT OF CHHATRAVAS 23-24/JUL/70 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 CEMENT 2523 620.00 BAGS 214.84 BAGS 1,33,203.12

SGST 18,648.44

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated
INFRONT OF CHHATRAVAS 23-24/JUL/70 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
CGST 18,648.44

Total 620.00 BAGS ₹ 1,70,500.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2523 1,33,203.12 14% 18,648.44 14% 18,648.44 37,296.88
Total 1,33,203.12 18,648.44 18,648.44 37,296.88
Tax Amount (in words) : INR Thirty Seven Thousand Two Hundred Ninety Six and Eighty Eight paise
Only
Company's Bank Details
A/c Holder's Name: SHREE SHYAM JI TRADERS
Bank Name : BANK OF INDIA (123)
A/c No. : 942630110000123
Branch & IFS Code : BKID0009426
Declaration for SHREE SHYAM JI TRADERS
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 e-Invoice

IRN : 7921996ead9280366a4761c5554b3a41198a45ef37a23-
87120b4c30a9e62a999
Ack No. : 182314041911960
Ack Date : 26-Jul-23

SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated

INFRONT OF CHHATRAVAS 23-24/JUL/71 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 CEMENT 2523 590.00 BAGS 214.84 BAGS 1,26,757.82

SGST 17,746.09

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated
INFRONT OF CHHATRAVAS 23-24/JUL/71 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
CGST 17,746.09

Total 590.00 BAGS ₹ 1,62,250.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Two Thousand Two Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2523 1,26,757.82 14% 17,746.09 14% 17,746.09 35,492.18
Total 1,26,757.82 17,746.09 17,746.09 35,492.18
Tax Amount (in words) : INR Thirty Five Thousand Four Hundred Ninety Two and Eighteen paise Only
Company's Bank Details
A/c Holder's Name: SHREE SHYAM JI TRADERS
Bank Name : BANK OF INDIA (123)
A/c No. : 942630110000123
Branch & IFS Code : BKID0009426
Declaration for SHREE SHYAM JI TRADERS
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 e-Invoice

IRN : 415c15ec6c00ef2129eb2ad8e4db5bf1244988db8e7e0-
388fd909e62d9cead9b
Ack No. : 182314041914417
Ack Date : 26-Jul-23

SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated

INFRONT OF CHHATRAVAS 23-24/JUL/72 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 CEMENT 2523 372.00 BAGS 214.74 BAGS 79,882.82

SGST 11,183.59

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated
INFRONT OF CHHATRAVAS 23-24/JUL/72 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
CGST 11,183.59

Total 372.00 BAGS ₹ 1,02,250.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Two Thousand Two Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2523 79,882.82 14% 11,183.59 14% 11,183.59 22,367.18
Total 79,882.82 11,183.59 11,183.59 22,367.18
Tax Amount (in words) : INR Twenty Two Thousand Three Hundred Sixty Seven and Eighteen paise
Only
Company's Bank Details
A/c Holder's Name: SHREE SHYAM JI TRADERS
Bank Name : BANK OF INDIA (123)
A/c No. : 942630110000123
Branch & IFS Code : BKID0009426
Declaration for SHREE SHYAM JI TRADERS
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 e-Invoice

IRN : 485a3e3b0dbdbf18cf6d7eae2865bcbf46cfe59972a00-
662d53456f3fbac6814
Ack No. : 182314041916831
Ack Date : 26-Jul-23

SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated

INFRONT OF CHHATRAVAS 23-24/JUL/73 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 STEEL 8MM TMT BAR 7214 2,700.00 kg 48.91 kg 1,32,057.00
2 STEEL 12 MM TMT BAR 7214 3,785.00 kg 47.59 kg 1,80,128.15
3 STEEL 16 MM TMT BAR 7214 2,344.00 kg 47.59 kg 1,11,543.50
4,23,728.65
SGST 38,135.58
CGST 38,135.58

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
SHREE SHYAM JI TRADERS Invoice No. e-Way Bill No. Dated
INFRONT OF CHHATRAVAS 23-24/JUL/73 26-Jul-23
CHHAL ROAD CHODHHA Delivery Note Mode/Terms of Payment
KHARISA
RAIGARH Reference No. & Date. Other References
GSTIN/UIN: 22BOHPA5268L1ZX
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
Consignee (Ship to)
MATHURA CREATORS Dispatch Doc No. Delivery Note Date
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002 Dispatched through Destination
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
MATHURA CREATORS
Shop No.-01, Bich Basti, Ward No-08
Karranara, Bargarh, Kharsia, Raigarh
Chhattisgarh, 496002
GSTIN/UIN : 22BQJPD2569R1ZE
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
ROUND OFF 0.19

Total 8,829.00 kg ₹ 5,00,000.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7214 4,23,728.65 9% 38,135.58 9% 38,135.58 76,271.16
Total 4,23,728.65 38,135.58 38,135.58 76,271.16
Tax Amount (in words) : INR Seventy Six Thousand Two Hundred Seventy One and Sixteen paise Only
Company's Bank Details
A/c Holder's Name: SHREE SHYAM JI TRADERS
Bank Name : BANK OF INDIA (123)
A/c No. : 942630110000123
Branch & IFS Code : BKID0009426
Declaration for SHREE SHYAM JI TRADERS
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