Tax Invoice e-Invoice

IRN : c2e5443463f226e7bee7a3b0171654997066d0-
80808eacf98250c5b7b9f1bed0
Ack No. : 122420396943407
Ack Date : 1-Mar-24

M/s. Sadguru Traders Invoice No. Dated

Prop-Madhuri Dattatray Patil 2671 28-Feb-24
A/p-Satve, Tal-Panhala, Delivery Note Mode/Terms of Payment
Dist-Kolhapur
Reference No. & Date. Other References
GSTIN/UIN: 27AZXPP6456D1ZO
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
Consignee (Ship to)
Deccan Infra Dispatch Doc No. Delivery Note Date
G N Chembers, Kolekar Tikti
Kolhapur Dispatched through Destination
GSTIN/UIN : 27AAUFD4755B1Z9
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to)
Deccan Infra
G N Chembers, Kolekar Tikti
Kolhapur
GSTIN/UIN : 27AAUFD4755B1Z9
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)

1 Dalmia Cement 252329 200 Bgs 300.01 234.38 Bgs 46,875.00

(10.00 MT)

CGST 6,562.50
SGST 6,562.50

Total 200 Bgs 60,000.00

Amount Chargeable (in words) E. & O.E
INR Sixty Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
252329 46,875.00 14% 6,562.50 14% 6,562.50 13,125.00
Total 46,875.00 6,562.50 6,562.50 13,125.00

Tax Amount (in words) : INR Thirteen Thousand One Hundred Twenty Five Only
Declaration for M/s. Sadguru Traders
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