TAX INVOICE e-Invoice

IRN : 8ab3b84d7604b8f6b166e441bf51500a50dc701b7ca-
f2b5378fd4e2879d1cd2b
Ack No. : 122419597696106
Ack Date : 2-Jan-24

FOUNDRY DEMO Invoice No. e-Way Bill No. Dated

PLOT NO.C-5, MIDC, GOKULSHIRGAON, NF/23-24/1353 291698651896 2-Jan-24
DIST- KOLHAPUR, MAHARASHTRA-416234 Delivery Note Mode/Terms of Payment
7 Days
GSTIN/UIN: 27AALFN6197N1ZB
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
5382 - 2 dt. 2-Jan-24
E-Mail : narayani.foundry@yahoo.in
Buyer’s Order No. Dated
Consignee (Ship to)
5382 - 2 14-Dec-23
Shriram Foundry Pvt Ltd Dispatch Doc No. Delivery Note Date
F1/2, MIDC, SHIROLI, KOLHAPUR
GSTIN/UIN : 27AADCS7789Q1Z6 Dispatched through Destination
State Name : Maharashtra, Code : 27 Road Shiroli
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Shriram Foundry Pvt Ltd MH 09 EM 7887
F1/2, MIDC, SHIROLI, KOLHAPUR Terms of Delivery
GSTIN/UIN : 27AADCS7789Q1Z6
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Adaptor F0,SAE5 Machining A053E448 73251000 42.000 No. 630.60 No. 26,485.20
(315.000 KG)
2 Adaptor F0,SEA3 Machining A053E499 73251000 120 NOS 966.92 NOS 1,16,030.40
(1,410.000 Kgs)

1,42,515.60
OUTPUT SGST 12,826.41
OUTPUT CGST 12,826.41

continued to page number 2

SUBJECT TO KOLHAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 2)
FOUNDRY DEMO Invoice No. e-Way Bill No. Dated
PLOT NO.C-5, MIDC, GOKULSHIRGAON, NF/23-24/1353 291698651896 2-Jan-24
DIST- KOLHAPUR, MAHARASHTRA-416234 Delivery Note Mode/Terms of Payment
7 Days
GSTIN/UIN: 27AALFN6197N1ZB
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
5382 - 2 dt. 2-Jan-24
E-Mail : narayani.foundry@yahoo.in
Buyer’s Order No. Dated
Consignee (Ship to)
5382 - 2 14-Dec-23
Shriram Foundry Pvt Ltd Dispatch Doc No. Delivery Note Date
F1/2, MIDC, SHIROLI, KOLHAPUR
GSTIN/UIN : 27AADCS7789Q1Z6 Dispatched through Destination
State Name : Maharashtra, Code : 27 Road Shiroli
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Shriram Foundry Pvt Ltd MH 09 EM 7887
F1/2, MIDC, SHIROLI, KOLHAPUR Terms of Delivery
GSTIN/UIN : 27AADCS7789Q1Z6
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
Less : Round Off (-)0.42

Total Rs. 1,68,168.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Eight Thousand One Hundred Sixty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73251000 1,42,515.60 9% 12,826.41 9% 12,826.41 25,652.82
Total 1,42,515.60 12,826.41 12,826.41 25,652.82

Tax Amount (in words) : Indian Rupees Twenty Five Thousand Six Hundred Fifty Two and Eighty Two
paise Only
Company’s PAN : AALFN6197N
Declaration
for FOUNDRY DEMO
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 KOLHAPUR JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - NF/23-24/1353

Date : 2-Jan-24

IRN : 8ab3b84d7604b8f6b166e441bf51500a50dc701b7caf2b5378fd4e2879d1cd2b
Ack No. : 122419597696106
Ack Date : 2-Jan-24

1. e-Way Bill Details

e-Way Bill No. : 291698651896 Mode : 1 - Road Generated Date : 2-Jan-24 2:48 PM
Generated By : 27AALFN6197N1ZB Approx Distance : 13 KM Valid Upto : 3-Jan-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

FOUNDRY DEMO Shriram Foundry Pvt Ltd

GSTIN : 27AALFN6197N1ZB GSTIN : 27AADCS7789Q1Z6
Maharashtra Maharashtra

Dispatch From Ship To

PLOT NO.C-5, MIDC, GOKULSHIRGAON,, DIST- F1/2, MIDC, SHIROLI, KOLHAPUR

KOLHAPUR, MAHARASHTRA-416234 Shiroli Maharashtra 416122
Gokul Shirgaon Maharashtra 416234

3. Goods Details

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

73251000 Adaptor F0,SAE5 Machining A053E448 & Adaptor F0,SAE5 42 NOS 26,485.20 9+9
Machining A053E448
73251000 Adaptor F0,SEA3 Machining A053E499 & Adaptor F0,SEA3 120 NOS 1,16,030.40 9+9
Machining A053E499

Tot.Taxable Amt : 1,42,515.60 Other Amt : (-)0.42 Total Inv Amt : 1,68,168.00
CGST Amt : 12,826.41 SGST Amt : 12,826.41

4. Transportation Details

Transporter ID : Doc No. :

Name : NIRMALE Date :

5. Vehicle Details

Vehicle No. : MH 09 EM 7887 From : Gokul Shirgaon CEWB No. :