Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 85a5eabba71fc599da638869ab3c0f45d268a32468e-
a4229c1b8205c92df712a
Ack No. : 122317863783234
Ack Date : 21-Aug-23

METAL PREFAB INFRA Invoice No. e-Way Bill No. Dated

A/B1/401, HIRA RESIDENCY, MPI/082/23-24 241635480216 21-Aug-23
SHILPHATA,NEAR KHAN COMPOUND, Delivery Note Mode/Terms of Payment
THANE MPI/082/23-24
GSTIN/UIN: 27ABMFM7761K1ZJ Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 MPI/082/23-24 dt. 21-Aug-23
E-Mail : SALES@METALCABIN.COM Buyer's Order No. Dated
Consignee (Ship to)
DFSPL/155/23-24 8-Aug-23
Douse Fire System (P) LTD Dispatch Doc No. Delivery Note Date
C/o Mahindra & Mahindra LTD. ( D1 FF)
Plot No-A-1,Phase IV, 21-Aug-23
Dispatched through Destination
Chakan MIDC Khed-Pune 410501
GSTIN/UIN : 27AABCD2858D1ZU
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) MH03CP2693
Douse Fire System (P) LTD Terms of Delivery
505 , 5th Floor, Sunrise Business Park, Plot No.
B-68, Road No.16 , Wagle Industrial Estate Thane W
-400604
GSTIN/UIN : 27AABCD2858D1ZU
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount
No. Goods and Services Rate

1 MS Portable Cabin 94060099 18 % 1 Nos. 85,000.00 Nos. 85,000.00

Size-8'x8'x8'6"

Cartage On Sales 9965 18 % 18,000.00

CGST 9,270.00
SGST 9,270.00

Total 1 Nos. 1,21,540.00 ₹

Amount Chargeable (in words) E. & O.E
One Lakh Twenty One Thousand Five Hundred Forty INR Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
94060099 85,000.00 9% 7,650.00 9% 7,650.00 15,300.00
9965 18,000.00 9% 1,620.00 9% 1,620.00 3,240.00
Total 1,03,000.00 9,270.00 9,270.00 18,540.00
Tax Amount (in words) : Eighteen Thousand Five Hundred Forty INR Only
Company's PAN : ABMFM7761K Company's Bank Details
Declaration Bank Name : KOTAK MAHINDRA
"I/We hereby certify that my/our Registration certificate under the A/c No. : 0513868951
Goods & Service Tax Act 2017 is in force on the date on which Branch & IFS Code : Mahape & KKBK0001423
sales of the goods specified in this tax invoice is made by me/us for METAL PREFAB INFRA
and transaction of sales covered by this tax invoice has been
effected by me/us and it shall be accounted for the turnover of
sales while filing of return and due tax , if any, payable on the saleshas been paid or shall be paid, Authorised Signatory
Reg.Office Address: A/B1/401, HIRA RESIDENCY, SHILPHATA,NEAR KHAN COMPOUND, THANE ,MAHARASHTRA-400612,

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - MPI/082/23-24

Date : 21-Aug-23

IRN : 85a5eabba71fc599da638869ab3c0f45d268a32468ea4229c1b8205c92df712a
Ack No. : 122317863783234
Ack Date: 21-Aug-23

1. e-Way Bill Details

e-Way Bill No.: 241635480216 Mode : 1 - Road Generated Date: 21-Aug-23 3:29 PM
Generated By: 27ABMFM7761K1ZJ Approx Distance: Valid Upto : 22-Aug-23 11:59 PM
Supply Type: Outward-Supply Transaction Type: Bill To - Ship To

2. Address Details
From To
METAL PREFAB INFRA Douse Fire System (P) LTD
GSTIN : 27ABMFM7761K1ZJ GSTIN : 27AABCD2858D1ZU
Maharashtra Maharashtra

Dispatch From Ship To

A/B1/401, HIRA RESIDENCY,, SHILPHATA,NEAR KHAN C/o Mahindra & Mahindra LTD. ( D1 FF), Plot No-A-1,Phase IV,,
COMPOUND,, THANE Thane Maharashtra 400612 Chakan MIDC Khed-Pune 410501 Pune Maharashtra 410501

3. Goods Details

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

94060099 MS Portable Cabin & MS Portable Cabin 1 NOS 85,000.00 9+9

Tot.Taxable Amt : 1,03,000.00 Other Amt : Total Inv Amt : 1,21,540.00

CGST Amt : 9,270.00 SGST Amt : 9,270.00

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : MH03CP2693 From : Thane CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 85a5eabba71fc599da638869ab3c0f45d268a32468e-
a4229c1b8205c92df712a
Ack No. : 122317863783234
Ack Date : 21-Aug-23

METAL PREFAB INFRA Invoice No. e-Way Bill No. Dated

A/B1/401, HIRA RESIDENCY, MPI/082/23-24 241635480216 21-Aug-23
SHILPHATA,NEAR KHAN COMPOUND, Delivery Note Mode/Terms of Payment
THANE MPI/082/23-24
GSTIN/UIN: 27ABMFM7761K1ZJ Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 MPI/082/23-24 dt. 21-Aug-23
E-Mail : SALES@METALCABIN.COM Buyer's Order No. Dated
Consignee (Ship to)
DFSPL/155/23-24 8-Aug-23
Douse Fire System (P) LTD Dispatch Doc No. Delivery Note Date
C/o Mahindra & Mahindra LTD. ( D1 FF)
Plot No-A-1,Phase IV, 21-Aug-23
Dispatched through Destination
Chakan MIDC Khed-Pune 410501
GSTIN/UIN : 27AABCD2858D1ZU
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) MH03CP2693
Douse Fire System (P) LTD Terms of Delivery
505 , 5th Floor, Sunrise Business Park, Plot No.
B-68, Road No.16 , Wagle Industrial Estate Thane W
-400604
GSTIN/UIN : 27AABCD2858D1ZU
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount
No. Goods and Services Rate

1 MS Portable Cabin 94060099 18 % 1 Nos. 85,000.00 Nos. 85,000.00

Size-8'x8'x8'6"

Cartage On Sales 9965 18 % 18,000.00

CGST 9,270.00
SGST 9,270.00

Total 1 Nos. 1,21,540.00 ₹

Amount Chargeable (in words) E. & O.E
One Lakh Twenty One Thousand Five Hundred Forty INR Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
94060099 85,000.00 9% 7,650.00 9% 7,650.00 15,300.00
9965 18,000.00 9% 1,620.00 9% 1,620.00 3,240.00
Total 1,03,000.00 9,270.00 9,270.00 18,540.00
Tax Amount (in words) : Eighteen Thousand Five Hundred Forty INR Only
Company's PAN : ABMFM7761K Company's Bank Details
Declaration Bank Name : KOTAK MAHINDRA
"I/We hereby certify that my/our Registration certificate under the A/c No. : 0513868951
Goods & Service Tax Act 2017 is in force on the date on which Branch & IFS Code : Mahape & KKBK0001423
sales of the goods specified in this tax invoice is made by me/us for METAL PREFAB INFRA
and transaction of sales covered by this tax invoice has been
effected by me/us and it shall be accounted for the turnover of
sales while filing of return and due tax , if any, payable on the saleshas been paid or shall be paid, Authorised Signatory
Reg.Office Address: A/B1/401, HIRA RESIDENCY, SHILPHATA,NEAR KHAN COMPOUND, THANE ,MAHARASHTRA-400612,

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - MPI/082/23-24

Date : 21-Aug-23

IRN : 85a5eabba71fc599da638869ab3c0f45d268a32468ea4229c1b8205c92df712a
Ack No. : 122317863783234
Ack Date: 21-Aug-23

1. e-Way Bill Details

e-Way Bill No.: 241635480216 Mode : 1 - Road Generated Date: 21-Aug-23 3:29 PM
Generated By: 27ABMFM7761K1ZJ Approx Distance: Valid Upto : 22-Aug-23 11:59 PM
Supply Type: Outward-Supply Transaction Type: Bill To - Ship To

2. Address Details
From To
METAL PREFAB INFRA Douse Fire System (P) LTD
GSTIN : 27ABMFM7761K1ZJ GSTIN : 27AABCD2858D1ZU
Maharashtra Maharashtra

Dispatch From Ship To

A/B1/401, HIRA RESIDENCY,, SHILPHATA,NEAR KHAN C/o Mahindra & Mahindra LTD. ( D1 FF), Plot No-A-1,Phase IV,,
COMPOUND,, THANE Thane Maharashtra 400612 Chakan MIDC Khed-Pune 410501 Pune Maharashtra 410501

3. Goods Details

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

94060099 MS Portable Cabin & MS Portable Cabin 1 NOS 85,000.00 9+9

Tot.Taxable Amt : 1,03,000.00 Other Amt : Total Inv Amt : 1,21,540.00

CGST Amt : 9,270.00 SGST Amt : 9,270.00

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : MH03CP2693 From : Thane CEWB No. :