Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : e647e8b92f81f3dcc6b776b0058454a84d691b30a35fbb-
a8551e98e25ddb688a
Ack No. : 172313778783762
Ack Date : 2-Nov-23

Aishwaryam Infrastructure Invoice No. e-Way Bill No. Dated

Plot No. 81, Krishna Garden AI/23-24/01303 721380692941 2-Nov-23
Opposite - Ashadeep Green Avenue Delivery Note Mode/Terms of Payment
Jagatpura, Jaipur, Rajasthan
GSTIN/UIN: 08AFNPB7152E1ZK Reference No. & Date. Other References
State Name : Rajasthan, Code : 08 1303 dt. 2-Nov-23
E-Mail : Director@aishwaryamgroup.in Buyer's Order No. Dated
Consignee (Ship to)
Jaipal Singh Contractor Dispatch Doc No. Delivery Note Date
Del at - Mundal
Dist - Hisar 2994
Dispatched through Destination
Haryana
127041 Returnable Logistics Solutions Pvt Ltd Mundal
State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 2994 dt. 2-Nov-23 RJ14GJ3509
Jaipal Singh Contractor Terms of Delivery
KHSRA NO.-179/1-2-9-10/1, SHIVAJI MARG
VIDYA NAGAR, BHIWANI
GSTIN/UIN : 06BCAPS0242R1ZD
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 HDPE PIPE PE80 PN 4 DN630 MM 39172110 144.00 Mtr. 6,000.00 Mtr. 8,64,000.00
12 Pipe x 12 Mtr = 144 Mtr

IGST - Output` 1,55,520.00

Round Off +/-

Total 144.00 Mtr. 10,19,520.00

Amount Chargeable (in words) E. & O.E
INR Ten Lakh Nineteen Thousand Five Hundred Twenty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39172110 8,64,000.00 18% 1,55,520.00 1,55,520.00
Total 8,64,000.00 1,55,520.00 1,55,520.00
Tax Amount (in words) : INR One Lakh Fifty Five Thousand Five Hundred Twenty Only
Declaration for Aishwaryam Infrastructure
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 - AI/23-24/01303

Date : 2-Nov-23

IRN : e647e8b92f81f3dcc6b776b0058454a84d691b30a35fbba8551e98e25ddb688a
Ack No. : 172313778783762
Ack Date: 2-Nov-23

1. e-Way Bill Details

e-Way Bill No.: 721380692941 Mode : 1 - Road Generated Date: 2-Nov-23 5:48 PM
Generated By: 08AFNPB7152E1ZK Approx Distance: 337 KM Valid Upto : 4-Nov-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To
Aishwaryam Infrastructure Jaipal Singh Contractor
GSTIN : 08AFNPB7152E1ZK GSTIN : 06BCAPS0242R1ZD
Rajasthan Haryana

Dispatch From Ship To

Plot No. 81, Krishna Garden, Opposite - Ashadeep Green Avenue, Del at - Mundal, Dist - Hisar, Haryana, 127041 Siwani Haryana
Jagatpura, Jaipur, Rajasthan Jaipur Rajasthan 302017 127041

3. Goods Details

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

39172110 HDPE PIPE PE80 PN 4 DN630 MM & HDPE PIPE PE80 PN 4 DN630 MM 144 MTR 8,64,000.00 18

Tot.Taxable Amt : 8,64,000.00 Other Amt : Total Inv Amt : 10,19,520.00

IGST Amt : 1,55,520.00

4. Transportation Details
Transporter ID : 07AAJCR0032K1ZH Doc No. : 2994
Name : Returnable Logistics Solutions Private Limited Date : 2-Nov-23

5. Vehicle Details
Vehicle No. : RJ14GJ3509 From : Jaipur CEWB No. :