Tax Invoice

Agarwal Impex Invoice No. Dated

Shop No -14 , Kashish Arcade, 21-22/745 5-Feb-2022
Nr.Zero Point, Adani Port Road Delivery Note Mode/Terms of Payment
Mundra (Kutch)
GSTIN/UIN: 24AHDPA8600N1ZJ
State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s)
E-Mail : agarwalimpex2015@gmail.com
Consignee Buyer's Order No. Dated
Backbon Construction Pvt Ltd
Tata Power Ltd Despatch Document No. Delivery Note Date
CGPL - Kndagara
Mundra Despatched through Destination
GSTIN/UIN : 24AACCB1167C2ZA
PAN/IT No :
Terms of Delivery
State Name : Gujarat, Code : 24
Buyer (if other than consignee)
Backbon Construction Pvt Lyd
Jalaram-2, Ekta House, Nr Shripath Apartment ,
Opp SBI Bank, Uniersity Road,
Rajkot
GSTIN/UIN : 24AACCB1167C2ZA
PAN/IT No :
State Name : Gujarat, Code : 24
Sl Description of HSN/SAC HSN Code Quantity Rate per Amount
No. Goods and Services

1 M.S Angle (72162100) 72162100 2,207.0000 Kgs 61.00 Kgs 1,34,627.00

75 * 6 - 60Pcs
2 M.S Angle (72162100) 72162100 52.0000 Kgs 61.00 Kgs 3,172.00
50 * 6 - 02Pcs
3 M.S Angle (72162100) 72162100 602.0000 Kgs 61.00 Kgs 36,722.00
65 * 5 - 23Pcs
4 Pipes (730630) 760630 442.0000 Kgs 66.00 Kgs 29,172.00
40mm - 26Pcs

2,03,693.00
Freight Charges ( 996519 ) 996519 1,250.00

continued ...

SUBJECT TO MUNDRA JURISDICTION

This is a Computer Generated Invoice
 Tax Invoice(Page 2)

Agarwal Impex Invoice No. Dated

Shop No -14 , Kashish Arcade, 21-22/745 5-Feb-2022
Nr.Zero Point, Adani Port Road Delivery Note Mode/Terms of Payment
Mundra (Kutch)
GSTIN/UIN: 24AHDPA8600N1ZJ
State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s)
E-Mail : agarwalimpex2015@gmail.com
Consignee Buyer's Order No. Dated
Backbon Construction Pvt Ltd
Tata Power Ltd Despatch Document No. Delivery Note Date
CGPL - Kndagara
Mundra Despatched through Destination
GSTIN/UIN : 24AACCB1167C2ZA
PAN/IT No :
Terms of Delivery
State Name : Gujarat, Code : 24
Buyer (if other than consignee)
Backbon Construction Pvt Lyd
Jalaram-2, Ekta House, Nr Shripath Apartment ,
Opp SBI Bank, Uniersity Road,
Rajkot
GSTIN/UIN : 24AACCB1167C2ZA
PAN/IT No :
State Name : Gujarat, Code : 24
Sl Description of HSN/SAC HSN Code Quantity Rate per Amount
No. Goods and Services

SGST 18,444.87
CGST 18,444.87
Round Off 0.26

Total 3,303.0000 Kgs ₹ 2,41,833.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Forty One Thousand Eight Hundred Thirty Three Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,04,943.00 9% 18,444.87 9% 18,444.87 36,889.74
Total: 2,04,943.00 18,444.87 18,444.87 36,889.74
Tax Amount (in words) : Indian Rupees Thirty Six Thousand Eight Hundred Eighty Nine and Seventy
Four paise Only

Company's Bank Details

Bank Name : Canara Bank - 3304261000016
A/c No. : 3304261000016
Company's PAN : AHDPA8600N Branch & IFS Code : MUNDRA & CNRB0003304
Declaration for Agarwal Impex
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO MUNDRA JURISDICTION
This is a Computer Generated Invoice