Tax Invoice e-Invoice

IRN : 22814ec01f12fda69b1b93bac2571d284958d283237b9c5-
85721d1e3a0beb04f
Ack No. : 112318267472787
Ack Date : 23-Nov-23

Blue Flame Energy Pvt Ltd (Karnataka) Invoice No. Dated

Ground Floor, 579/B/1, 1197KA202324BULK 23-Nov-23
Minikrish Manor, Jail Road, Delivery Note Mode/Terms of Payment
Karwar, Uttara Kannada,
Karnataka Reference No. & Date. Other References
581301 GHV/AGM/23-24/ AGM-744 dt. 22-Nov-23
GSTIN/UIN: 29AAKCB3171C1ZT Buyer's Order No. Dated
State Name : Karnataka, Code : 29
E-Mail : finance@blueflameenergy.co
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
GHV (INDIA) PVT LTD
Dispatched through Destination
Ahmednagar Ghogargaon Mirajgaon PKG-1(HAM)
Gate no. 796/1 Ahmednagar Solapur Main Road, MS logistics
Mandavgan Phata, Tehsil Shrigonda Near Village Rui Chattshi Bill of Lading/LR-RR No. Motor Vehicle No.
414101 424 KA19AB8185
GSTIN/UIN : 27AADCG5702F1ZW Terms of Delivery
State Name : Maharashtra, Code : 27 Tropicana Logistics Pvt Ltd
Buyer (Bill to)
GHV (INDIA) PVT LTD
1ST FLOOR, -, AML Center 1, Mahakali Caves Road,
Mumbai, Mumbai Suburban,
Maharashtra
400093
GSTIN/UIN : 27AADCG5702F1ZW
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Bitumen VG - 40 BULK 27132000 24.490 MTS 42,450.00 MTS 10,39,600.50
Gross Mt 37.06 Net Mt 24.49 Po 42450

Output IGST 18%-KA 18 % 1,87,128.09

Round Off 0.41

Total 24.490 MTS ₹ 12,26,729.00

Amount Chargeable (in words) E. & O.E
INR Twelve Lakh Twenty Six Thousand Seven Hundred Twenty Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 10,39,600.50 18% 1,87,128.09 1,87,128.09
Total 10,39,600.50 1,87,128.09 1,87,128.09
Tax Amount (in words) : INR One Lakh Eighty Seven Thousand One Hundred Twenty Eight and Nine paise Only
Remarks:
Gross Mt 37.06 Net Mt 24.49 Po 42450
Declaration for Blue Flame Energy Pvt Ltd (Karnataka)
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
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 1197KA202324BULK

Date : 23-Nov-23

IRN : 22814ec01f12fda69b1b93bac2571d284958d283237b9c585721d1e3a0beb04f
Ack No. : 112318267472787
Ack Date: 23-Nov-23

1. e-Way Bill Details

e-Way Bill No. : 181751955589 Mode : 1 - Road Generated Date: 23-Nov-23 1:42 PM
Generated By: 29AAKCB3171C1ZT Approx Distance: 711 KM Valid Upto : 27-Nov-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
Blue Flame Energy Pvt Ltd (Karnataka) GHV (INDIA) PVT LTD
GSTIN : 29AAKCB3171C1ZT GSTIN : 27AADCG5702F1ZW
Karnataka Maharashtra

Dispatch From Ship To

Tropicana Logistics Pvt Ltd, Seabird Road Baithkol Karwar, 581302 Ahmednagar Ghogargaon Mirajgaon PKG-1(HAM)
Karnataka Karnataka 581302 , Gate no. 796/1 Ahmednagar Solapur Main Road,
, Mandavgan Phata, Tehsil Shrigonda Near Village Rui Chattshi , 414101 Maharashtra Maharashtra 414101

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

27132000 Bitumen VG - 40 BULK & Bitumen VG - 40 BULK 24.49 MTS 10,39,600.50 18

Tot.Taxable Amt : 10,39,600.50 Other Amt : 0.41 Total Inv Amt : 12,26,729.00
IGST Amt : 1,87,128.09

4. Transportation Details
Transporter ID : Doc No. : 424
Name : MS logistics Date : 23-Nov-23

5. Vehicle Details
Vehicle No. : KA19AB8185 From : Karnataka CEWB No.: