Tax Invoice e-Invoice

IRN : 07e28012b2572dc70dc56420dddf5e0ddb40b9237-
01404a63ac62e5fac63e149
Ack No. : 182313775373253
Ack Date : 12-Jun-23

SAICORIAN INFRASTRUCTURE PVT. LTD. Invoice No. e-Way Bill No. Dated
F-7, P C Mittal Bus Terminus Complex SIPL/227/23-24 831319647000 12-Jun-23
Sevoke Road
Siliguri - 734001 Delivery Note Mode/Terms of Payment
GSTIN - 19ABCCS3859F1Z2
IEC No.ABCCS3859F1Z2 APPROX WEIGHT: 10080 kgs
GSTIN/UIN: 19ABCCS3859F1Z2
State Name : West Bengal, Code : 19
Reference No. & Date. Other References
CIN: U45309WB2019PTC232987 SIPL/227/23-24 dt. 12-Jun-23
E-Mail : scws.siliguri@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
JAIGAON STEEL CENTRE Dispatch Doc No. Delivery Note Date
12-Jun-23
JAIGOAN, MG ROAD, JAIGOAN, JALPAIGURI , WEST BENGAL
Dispatched through Destination
GSTIN/UIN : 19AAJFJ6610J1Z4
WB73G4391 JAIGOAN
State Name : West Bengal, Code : 19
Buyer (Bill to) Terms of Delivery
JAIGAON STEEL CENTRE
JAIGOAN, MG ROAD, JAIGOAN, JALPAIGURI , WEST BENGAL
GSTIN/UIN : 19AAJFJ6610J1Z4
State Name : West Bengal, Code : 19

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

No.

1 SUPPLY OF ROOFING SHEETS (72101190) 72101190 10,080.000 Kgs 95.00 Kgs 9,57,600.00

CGST 86,184.00
SGST 86,184.00
Round Off

Total 10,080.000 Kgs 11,29,968.00

Amount Chargeable (in words) E. & O.E
INR Eleven Lakh Twenty Nine Thousand Nine Hundred Sixty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72101190 9,57,600.00 9% 86,184.00 9% 86,184.00 1,72,368.00
Total 9,57,600.00 86,184.00 86,184.00 1,72,368.00

Tax Amount (in words) : INR One Lakh Seventy Two Thousand Three Hundred Sixty Eight Only
Company’s Bank Details
Bank Name : Axis Bank Ltd. (AC-919020094813419)
A/c No. :
Company’s PAN : ABCCS3859F Branch & IFS Code :
for SAICORIAN INFRASTRUCTURE PVT. LTD.
Declaration
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

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - SIPL/227/23-24

Date : 12-Jun-23

IRN : 07e28012b2572dc70dc56420dddf5e0ddb40b923701404a63ac62e5fac63e149
Ack No. : 182313775373253
Ack Date : 12-Jun-23

1. e-Way Bill Details

e-Way Bill No. : 831319647000 Mode : 1 - Road Generated Date : 12-Jun-23 1:19 PM
Generated By : 19ABCCS3859F1Z2 Approx Distance : 150 KM Valid Upto : 13-Jun-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
SAICORIAN INFRASTRUCTURE PVT. LTD. JAIGAON STEEL CENTRE
GSTIN : 19ABCCS3859F1Z2 GSTIN : 19AAJFJ6610J1Z4
West Bengal West Bengal

Dispatch From Ship To

F-7, P C Mittal Bus Terminus Complex, Sevoke Road, Siliguri - JAIGOAN, MG ROAD, JAIGOAN, JALPAIGURI , WEST
734001, GSTIN - 19ABCCS3859F1Z2, IEC No.ABCCS3859F1Z2 BENGAL
Siliguri West Bengal 734001 JAIGOAN West Bengal 736162

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

72101190 SUPPLY OF ROOFING SHEETS (72101190) & SUPPLY OF ROOFING 10,080 KGS 9,57,600.00 9+9
SHEETS (72101190)

Tot.Taxable Amt : 9,57,600.00 Other Amt : Total Inv Amt : 11,29,968.00

CGST Amt : 86,184.00 SGST Amt : 86,184.00

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

5. Vehicle Details
Vehicle No. : WB73G4391 From : Siliguri CEWB No. :