Tax Invoice e-Invoice

IRN : 5d3995c4533383c62eab1148f8eb99306054296dd31-
641fe5ca76043358fa69c
Ack No. : 112418990631933
Ack Date : 26-Jan-24

NEW PRAKRUTHI STEEL AND CEMENT Invoice No. Dated

Khata No.617/568, Aalanahalli Ring Road, Aalanahalli, 354 26-Jan-24
Mysuru Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29DGTPP0824H1ZW
State Name : Karnataka, Code : 29 Dispatch Doc No. Delivery Note Date
Contact : +91 9591730001
E-Mail : prathu620@gmail.com Dispatched through Destination
By Road Police Layout
Buyer (Bill to)
Bill of Lading/LR-RR No. Motor Vehicle No.
DMS Unity Homes Pvt Ltd KA09D8806
#92,No 103/1/92,Kogilu 3rd Floor Ayyappa Terms of Delivery
Block, Yelahanka Bangalore 560063
GSTIN/UIN : 29AAKCD2098J1Z4
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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

No. Rate

1 CEMENTS 25231000 28 % 50 NOS 312.50 NOS 15,625.00

Cement

CGST 2,187.50
SGST 2,187.50

Total 50 NOS 20,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25231000 15,625.00 14% 2,187.50 14% 2,187.50 4,375.00
Total 15,625.00 2,187.50 2,187.50 4,375.00

Tax Amount (in words) : INR Four Thousand Three Hundred Seventy Five Only
Company’s Bank Details
A/c Holder’s Name : NEW PRAKRUTHI STEEL AND CEMENT
Bank Name : CANARA BANK
A/c No. : 17251400000398
Branch & IFS Code : MYSURU, SIDDARTHNAGAR & CNRB0001080
Declaration for NEW PRAKRUTHI STEEL AND CEMENT
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 MYSURU JURISDICTION
This is a Computer Generated Invoice