Tax Invoice e-Invoice

IRN : b45e20c6fdcaff8bc5ee6831c3708583939e4c357b3a4-
4f6dfae90359b9a4e13
Ack No. : 162315270415249
Ack Date : 20-Oct-23

METRO FOREX PVT.LTD Invoice No. e-Way Bill No. Dated

METRO BUSINESS CENTER 1334 661631633775 20-Oct-23
OPP AL NOOR MARRIAGE HALL Delivery Note Mode/Terms of Payment
DAHEGAM CHOWKDI, BYPASS ROAD,
BHARUCH Reference No. & Date. Other References
GSTIN/UIN: 24AADCM9504F1ZO
State Name : Gujarat, Code : 24 Buyer’s Order No. Dated
CIN: U67190GJ2004PTC043505
E-Mail : info@metroforex.in Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

DAMODHARTECH INTERNATIONAL PVT.LTD JAMBUSAR
SITE:ONGC, GGS GNAQ plant, , At Vanse Bill of Lading/LR-RR No. Motor Vehicle No.
JAMBUSAR, JAMBUSAR GJ17XX0463
GSTIN/UIN : 24AAACD0163C1ZH Terms of Delivery
State Name : Gujarat, Code : 24
Buyer (Bill to)
DAMODHARTECH INTERNATIONAL PVT.LTD
E-303, BHAVYA RESIDENCY, 274/2, AMBOLI
PATIA, HANSOT ROAD, ANKLESHWAR,
GSTIN/UIN : 24AAACD0163C1ZH
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 UltraTech Cement OPC 53 25232910 150.00 Bag 335.94 Bag 50,391.00

14% CGT OUTPUT 14 % 7,054.74

14% SGT OUTPUT 14 % 7,054.74
Less : ROUND OFF (-)0.48

Total 150.00 Bag 64,500.00

Amount Chargeable (in words) E. & O.E
INR Sixty Four Thousand Five Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
50,391.00 14% 7,054.74 14% 7,054.74 14,109.48
Total: 50,391.00 7,054.74 7,054.74 14,109.48

Tax Amount (in words) : INR Fourteen Thousand One Hundred Nine and Forty Eight paise Only
Company’s PAN : AADCM9504F
Declaration
Metro Forex Pvt.Ltd. Metro Business Center, Opp Al Noor
Marriage Hall,Dahegam Chowkdi, Bharuch. We Declare that
this invoice shows the actual price of the goods described
and that all particulars are true andcorrect. "If the payment
is Not Received on or before Due Date, We resume the
right to Communicate Publish the details to the Members of Company’s Bank Details
other relevantlndustry" Intrest@24% Will be charged of Bank Name : ICICI BANK (362505000007)
accounts remaining unpaid after due date.I/We hereby A/c No. : 362505000007
declare that though our aggregate turnover in any preceding Branch & IFS Code : MOHMMEDPURA & ICIC0003625
financial year from 2017-18 onwards is not more than the for METRO FOREX PVT.LTD
aggregate turnover notified under sub-rule (4) of rule 48, we
are not required to prepare an invoice in terms of the
Authorised Signatory
SUBJECT TO BHARUCH JURISDICTION
This is a Computer Generated Invoice