TAX INVOICE e-Invoice

IRN : f2529b854fe779b6372de34bf2412b3777b9131ff-
d1d8053dde2f11094645668
Ack No. : 182314242251726
Ack Date : 24-Aug-23

Govinda Enterprises (23-24) Invoice No. e-Way Bill No. Dated

Kodinga Road, Papadahandi GE/TI/23-24/893 821338265541 24-Aug-23
Dist- Nabarangpur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 21BEUPR2662N1ZU
State Name : Odisha, Code : 21 Reference No. & Date. Other References
E-Mail : govindappd@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
JAGDISH CHANDRO ACHARJYA Dispatch Doc No. Delivery Note Date
NABARANGPUR
GSTIN/UIN : 21ALJPA6946M1ZZ Dispatched through Destination
State Name : Odisha, Code : 21 Nabarangpur
Contact person : 9937396431 Vessel/Flight No. Place of receipt by shipper:
E-Mail : gshankar431@gmail.com OR24A4144
Buyer (Bill to) City/Port of Loading City/Port of Discharge
JAGDISH CHANDRO ACHARJYA
NABARANGPUR Bill of Lading/LR-RR No.
dt. 24-Aug-23
GSTIN/UIN : 21ALJPA6946M1ZZ
State Name : Odisha, Code : 21 Terms of Delivery
Place of Supply : Odisha
Contact person : 9937396431
E-Mail : gshankar431@gmail.com

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount

No. Rate (Incl. of Tax)

1 Jindal Panther 8mm 72141090 18 % 6.28 Qtl 6,300.00 5,338.98 Qtl 33,528.81
2 Jindal Panther 10mm 72141090 18 % 5.81 Qtl 6,149.99 5,211.86 Qtl 30,280.93
3 Jindal Panther 16mm 72141090 18 % 7.33 Qtl 6,050.00 5,127.12 Qtl 37,581.78

1,01,391.52
CGST 9,125.23
SGST 9,125.23
Round Off 0.02

Total 19.42 Qtl 1,19,642.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Nineteen Thousand Six Hundred Forty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72141090 1,01,391.52 9% 9,125.23 9% 9,125.23 18,250.46
Total 1,01,391.52 9,125.23 9,125.23 18,250.46

Tax Amount (in words) : INR Eighteen Thousand Two Hundred Fifty and Forty Six paise Only
Company’s Bank Details
Bank Name : SBI CC A/c 6685
A/c No. : 36375456685
Branch & IFS Code : Papadahandi & SBIN0004737

Declaration for Govinda Enterprises (23-24)

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 PAPADAHANDI JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - GE/TI/23-24/893

Date : 24-Aug-23

IRN : f2529b854fe779b6372de34bf2412b3777b9131ffd1d8053dde2f11094645668
Ack No. : 182314242251726
Ack Date : 24-Aug-23

1. e-Way Bill Details

e-Way Bill No. : 821338265541 Mode : 1 - Road Generated Date : 24-Aug-23 12:05 PM
Generated By : 21BEUPR2662N1ZU Approx Distance : 12 KM Valid Upto : 25-Aug-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

Govinda Enterprises (23-24) JAGDISH CHANDRO ACHARJYA

GSTIN : 21BEUPR2662N1ZU GSTIN : 21ALJPA6946M1ZZ
Odisha Odisha

Dispatch From Ship To

Kodinga Road, Papadahandi, Dist- Nabarangpur Odisha Odisha NABARANGPUR NABARANGPUR Odisha 764059
764071

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

72141090 Jindal Panther 8mm & Jindal 6.28 QTL 33,528.81 9+9
72141090 Jindal Panther 10mm & Jindal 5.81 QTL 30,280.93 9+9
72141090 Jindal Panther 16mm & Jindal 7.33 QTL 37,581.78 9+9

Tot.Taxable Amt : 1,01,391.52 Other Amt : 0.02 Total Inv Amt : 1,19,642.00
CGST Amt : 9,125.23 SGST Amt : 9,125.23

4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 24-Aug-23

5. Vehicle Details
Vehicle No. : OR24A4144 From : Odisha CEWB No. :