Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : eef0d06915edf64dbc9bd3a795a6e45aa99340-
edeb9e9526b420267c0d9f4a84
Ack No. : 182415972376214
Ack Date : 13-Apr-24

R.R.ELECTRICALS Invoice No. e-Way Bill No. Dated

Thiretta Market, Gate No.2, Shop G199 GI/24-25/00301 851403935255 13-Apr-24
22, Rabindra Sarani Kolkata - 700073 Delivery Note
GSTIN/UIN: 19AAEFR0890H1Z0
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
E-Mail : rrelectricals199@hotmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
KOLKATA PORT TRUST,8 GARDEN REACH ROAD
KOLKATA-700043 Dispatched through Destination
GSTIN/UIN : 19AAECI7070F1ZH WB03C7614 GARDEN REACH ROAD,KOLKATA
State Name : West Bengal, Code : 19
Buyer (Bill to)
INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED
VILL+PO- BARJORA
DIST-BANKURA-722202
GSTIN/UIN : 19AAECI7070F1ZH
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

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

No.

1 3 Pin Soc 2m (WH) TRY 85366910 90.00 BOX 305.09 BOX 27,458.10
2 06A&16A Multi Soc 2m (WH) TRY 85366910 60.00 BOX 686.44 BOX 41,186.40
3 06A 2Way Sw (ZERO-D) 1m (WH) TRY 85365020 40.00 BOX 762.72 BOX 30,508.80
4 16A Sw (ZERO-D) 1m (WH) TRY 85365020 20.00 BOX 991.53 BOX 19,830.60
5 1-2 PVC SUR. BOX 85389000 20.00 BOX 419.49 BOX 8,389.80
6 3M PVC SUR. BOX 85389000 15.00 BOX 495.77 BOX 7,436.55
7 8(H)M PVC SUR. BOX 85389000 15.00 BOX 877.12 BOX 13,156.80
8 12M PVC SUR. BOX 85389000 15.00 BOX 648.30 BOX 9,724.50
9 12WAY D-BOARD 85371000 9.00 BOX 991.53 BOX 8,923.77
10 6WAY DD SPN DB (ECO) 85371000 6.00 BOX 610.90 BOX 3,665.40
11 25A Mt/St 2M (WH) TRY 85369010 20.00 BOX 1,983.05 BOX 39,661.00
12 10A SP MCB 1m (WH) TRY 85362030 10.00 BOX 1,067.79 BOX 10,677.90
13 20A SP MCB 1m (WH) TRY 85362030 10.00 BOX 1,067.79 BOX 10,677.90
14 2M VISTA (SkyBlue) 85389000 15.00 BOX 419.49 BOX 6,292.35
15 4M VISTA (SkyBlue) 85389000 10.00 BOX 533.90 BOX 5,339.00
16 6M VISTA (SkyBlue) 85389000 18.00 BOX 762.72 BOX 13,728.96
17 8M VISTA (SkyBlue) 85389000 20.00 BOX 1,067.79 BOX 21,355.80
18 12M VISTA (SkyBlue) 85389000 10.00 BOX 1,220.34 BOX 12,203.40
19 12MM CLIP 39259090 1 packet 61.02 packet 61.02
20 16A REV. SWITCH 85365010 2.00 BOX 198.30 BOX 396.60

2,90,674.65
Less : Discount Allowed (-)12.50 % (-)36,334.33
CGST 22,890.64
SGST 22,890.64
Round Off 0.40

Total 3,00,122.00
Amount Chargeable (in words) E. & O.E
INR Three Lakh One Hundred Twenty Two Only

Company’s PAN : AAEFR0890H

Declaration for R.R.ELECTRICALS
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 - GI/24-25/00301

Date : 13-Apr-24

IRN : eef0d06915edf64dbc9bd3a795a6e45aa99340edeb9e9526b420267c0d9f4a84
Ack No. : 182415972376214
Ack Date : 13-Apr-24

1. e-Way Bill Details

e-Way Bill No. : 851403935255 Mode : 1 - Road Generated Date : 13-Apr-24 2:43 PM
Generated By : 19AAEFR0890H1Z0 Approx Distance : 9 KM Valid Upto : 14-Apr-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To

R.R.ELECTRICALS INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED

GSTIN : 19AAEFR0890H1Z0 GSTIN : 19AAECI7070F1ZH
West Bengal West Bengal

Dispatch From Ship To

Thiretta Market, Gate No.2, Shop G199, 22, Rabindra Sarani KOLKATA PORT TRUST,8 GARDEN REACH ROAD, KOLKATA
Kolkata - 700073 KOLKATA West Bengal 700073 -700043 WEST BENGAL West Bengal 700043

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

85366910 3 Pin Soc 2m (WH) TRY & 3 Pin Soc 2m (WH) TRY 90 BOX 24,025.84 9+9
85366910 06A&16A Multi Soc 2m (WH) TRY & 06A&16A Multi Soc 2m (WH) TRY 60 BOX 36,038.06 9+9
85365020 06A 2Way Sw (ZERO-D) 1m (WH) TRY & 06A 2Way Sw (ZERO-D) 1m (WH) TRY 40 BOX 26,695.20 9+9
85365020 16A Sw (ZERO-D) 1m (WH) TRY & 16A Sw (ZERO-D) 1m (WH) TRY 20 BOX 17,351.78 9+9
85389000 1-2 PVC SUR. BOX & 1-2 PVC SUR. BOX 20 BOX 7,341.08 9+9
85389000 3M PVC SUR. BOX & 3M PVC SUR. BOX 15 BOX 6,506.98 9+9
85389000 8(H)M PVC SUR. BOX & 8(H)M PVC SUR. BOX 15 BOX 11,512.20 9+9
85389000 12M PVC SUR. BOX & 12M PVC SUR. BOX 15 BOX 8,508.94 9+9
85371000 12WAY D-BOARD & 12WAY D-BOARD 9 BOX 7,808.30 9+9
85371000 6WAY DD SPN DB (ECO) & 6WAY DD SPN DB (ECO) 6 BOX 3,207.23 9+9
85369010 25A Mt/St 2M (WH) TRY & 25A Mt/St 2M (WH) TRY 20 BOX 34,703.38 9+9
85362030 10A SP MCB 1m (WH) TRY & 10A SP MCB 1m (WH) TRY 10 BOX 9,343.16 9+9
85362030 20A SP MCB 1m (WH) TRY & 20A SP MCB 1m (WH) TRY 10 BOX 9,343.16 9+9
85389000 2M VISTA (SkyBlue) & 2M VISTA (SkyBlue) 15 BOX 5,505.81 9+9
85389000 4M VISTA (SkyBlue) & 4M VISTA (SkyBlue) 10 BOX 4,671.63 9+9
85389000 6M VISTA (SkyBlue) & 6M VISTA (SkyBlue) 18 BOX 12,012.84 9+9
85389000 8M VISTA (SkyBlue) & 8M VISTA (SkyBlue) 20 BOX 18,686.33 9+9
85389000 12M VISTA (SkyBlue) & 12M VISTA (SkyBlue) 10 BOX 10,677.98 9+9
39259090 12MM CLIP & 12MM CLIP 1 PAC 53.39 9+9
85365010 16A REV. SWITCH & 16A REV. SWITCH 2 BOX 347.03 9+9

Tot.Taxable Amt : 2,54,340.32 Other Amt : 0.40 Total Inv Amt : 3,00,122.00
CGST Amt : 22,890.64 SGST Amt : 22,890.64

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

5. Vehicle Details
Vehicle No. : WB03C7614 From : KOLKATA CEWB No. :