09ARWPD5494Q1ZK

DAS CONSTRUCTION

1. e-Invoice Details
IRN:
28fca6426e8a3ec24505ac8674cfaec5 Ack. No: 142313843146349 Ack. Date: 29/11/2023 07:40:00
b92ef93e0ad99ebeceaf1b5d38fa1291

2. Transaction Details
Supply Type Code: B2B Document No: DC/W/057 IGST applicable despite Supplier
and Recipient located in same State: No
Place of Supply: ORISSA

Document Type: Tax Invoice Document Date: 29/11/2023

3. Party Details

Supplier: Recipient:
GSTIN: 09ARWPD5494Q1ZK GSTIN: 21ARWPD5494Q1ZY
DAS CONSTRUCTION M/S DAS CONSTRUCTION
01 KIRSIYA DANAGADI JAJPUR ROAD
HAIDERGARH, 227301, UTTAR PRADESH Place of supply: ORISSA
DANAGADI, 755026, ORISSA
Dispatch From: Ship To:
m/s das construction GSTIN: 21ARWPD5494Q1ZY
UNNAO m/s das construction
LUCKNOW CHARMAL
UNNAO, 209801, UTTAR PRADESH SAMBALPUR
CHARMAL, 768106, ORISSA

4. Details of Goods / Services

Tax Rate(GST +
Other
Sl Unit Price Discount Taxable Cess | State Cess
Item Description HSN Code Quantity Charges Total
No (Rs) (Rs) Amount + Cess
(Rs)
Non.Advol)

1 73084000 136 500 0 68000 18 + 0 | 0 + 0 0 80240

2 73084000 16 300 0 4800 18 + 0 | 0 + 0 0 5664

3 73084000 13 1000 0 13000 18 + 0 | 0 + 0 0 15340

4 73084000 3 400 0 1200 18 + 0 | 0 + 0 0 1416

5 73084000 1 700 0 700 18 + 0 | 0 + 0 0 826

6 73084000 9 500 0 4500 18 + 0 | 0 + 0 0 5310

7 73084000 12 300 0 3600 18 + 0 | 0 + 0 0 4248

8 73084000 45 700 0 31500 18 + 0 | 0 + 0 0 37170

9 73084000 148 300 0 44400 18 + 0 | 0 + 0 0 52392

10 73084000 36 200 0 7200 18 + 0 | 0 + 0 0 8496

11 73084000 61 150 0 9150 18 + 0 | 0 + 0 0 10797

12 73084000 19 400 0 7600 18 + 0 | 0 + 0 0 8968

13 73084000 25 350 0 8750 18 + 0 | 0 + 0 0 10325

14 73084000 42 100 0 4200 18 + 0 | 0 + 0 0 4956

 Tax Rate(GST +
Other
Sl Unit Price Discount Taxable Cess | State Cess
Item Description HSN Code Quantity Charges Total
No (Rs) (Rs) Amount + Cess
(Rs)
Non.Advol)

15 73084000 16 400 0 6400 18 + 0 | 0 + 0 0 7552

16 73084000 11 300 0 3300 18 + 0 | 0 + 0 0 3894

17 73084000 58 100 0 5800 18 + 0 | 0 + 0 0 6844

18 73084000 321 50 0 16050 18 + 0 | 0 + 0 0 18939

19 73084000 634 50 0 31700 18 + 0 | 0 + 0 0 37406

20 73084000 69 500 0 34500 18 + 0 | 0 + 0 0 40710

21 73084000 110 500 0 55000 18 + 0 | 0 + 0 0 64900

22 73084000 1 500 0 500 18 + 0 | 0 + 0 0 590

23 73084000 159 500 0 79500 18 + 0 | 0 + 0 0 93810

24 73084000 55 600 0 33000 18 + 0 | 0 + 0 0 38940

25 73084000 1393 100 0 139300 18 + 0 | 0 + 0 0 164374

26 73084000 68 250 0 17000 18 + 0 | 0 + 0 0 20060

27 73084000 36 200 0 7200 18 + 0 | 0 + 0 0 8496

28 73084000 19 150 0 2850 18 + 0 | 0 + 0 0 3363

29 73084000 8 100 0 800 18 + 0 | 0 + 0 0 944

30 73084000 362 150 0 54300 18 + 0 | 0 + 0 0 64074

31 73084000 1047 30 0 31410 18 + 0 | 0 + 0 0 37063.8

32 73084000 247 30 0 7410 18 + 0 | 0 + 0 0 8743.8

33 73084000 30 200 0 6000 18 + 0 | 0 + 0 0 7080

34 73084000 7 200 0 1400 18 + 0 | 0 + 0 0 1652

35 73084000 18 100 0 1800 18 + 0 | 0 + 0 0 2124

Taxable State Other

CGST Amt SGST Amt IGST Amt CESS Amt Discount Round Off Amt Total Inv. Amt
Amt CESS Amt Charges

743820 0 0 133887.6 0 0 0 0 0 877707.6

5. Eway Bill Details

EWB No.: 421391069195 EWB. Date: 29/11/2023 Valid Till Date: 05/12/2023

Generated By: 09ARWPD5494Q1ZK

Print date: 29/11/2023 07:40:15
142313843146349 Digitally signed by NIC-IRP
On: 29/11/2023 07:40:00