Tax Invoice e-Invoice

IRN : b9a7da25c0aece9f71e2194a46d5e3d419139b382b-
6f854b75661d9a5beca573
Ack No. : 182313774356523
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/226/23-24 831319606689 12-Jun-23
Sevoke Road
Siliguri - 734001 Delivery Note Mode/Terms of Payment
GSTIN - 19ABCCS3859F1Z2
IEC No.ABCCS3859F1Z2 APPROX WEIGHT: 9460 kgs
GSTIN/UIN: 19ABCCS3859F1Z2
State Name : West Bengal, Code : 19
Reference No. & Date. Other References
CIN: U45309WB2019PTC232987 SIPL/226/23-24 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
AS27C7139 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 PREFABRICATED STEEL 94069090 9,460.000 Kgs 104.00 Kgs 9,83,840.00

TRUSS STRUCTURE

CGST 88,545.60
SGST 88,545.60
Less : Round Off (-)0.20

Total 9,460.000 Kgs 11,60,931.00

Amount Chargeable (in words) E. & O.E
INR Eleven Lakh Sixty Thousand Nine Hundred Thirty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
94069090 9,83,840.00 9% 88,545.60 9% 88,545.60 1,77,091.20
Total 9,83,840.00 88,545.60 88,545.60 1,77,091.20

Tax Amount (in words) : INR One Lakh Seventy Seven Thousand Ninety One and Twenty paise 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