TAX INVOICE

YASHRAJ ENTERPRISES Invoice No. e-Way Bill No. Dated

FLA NO - 404, VIKRAM GLODMINE HONOR\23-24\386 201685515850 5-Dec-23
CTS NO -1225, FC ROAD, Delivery Note Mode/Terms of Payment
SHIVAJI NAGAR, PUNE - 411004
GSTIN/UIN: 27BKQPG4930C1Z8 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : YASHRAJ.ENTPS@GMAIL.COM Buyer's Order No. Dated
Consignee (Ship to)
ADITYA MOBILE SHOPEE Dispatch Doc No. Delivery Note Date
SHOP NO-2, NR RELIANCE PETROL PUMP,
DINDORI RD, PANCHWATI- Nashik 422003
GSTIN/UIN : 27APZPB0286R1ZZ Dispatched through Destination
State Name : Maharashtra, Code : 27 Nashik Nashik
Contact person : 9922228794 Bill of Lading/LR-RR No. Motor Vehicle No.
Contact : +91-9922228794 dt. 5-Dec-23 Mh15 PK7173
Buyer (Bill to) Terms of Delivery
ADITYA MOBILE SHOPEE
SHOP NO-2, NR RELIANCE PETROL PUMP,
DINDORI RD, PANCHWATI- Nashik 422003
GSTIN/UIN : 27APZPB0286R1ZZ
State Name : Maharashtra, Code : 27
Contact person : 9922228794
Contact : +91-9922228794
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 HONOR H90 5G 8-256GB DIAMOND 85171300 1 NOS 36,479.00 NOS 15.254 % 30,914.49
SILVER (5109AVPE)
Batch : 868677061507089 1 NOS
2 HONOR H90 5G 8-256GB EMERALD 85171300 1 NOS 36,479.00 NOS 15.254 % 30,914.49
GREEN (5109AVPC)
Batch : 868677060872351 1 NOS
3 MOBILE H90 CHARGER TOR 566 85044030 2 NOS
61,828.98
OUTPUT CGST 5,564.60
OUTPUT SGST 5,564.60
Less : ROUND OFF (-)0.18
Total 4 NOS ₹ 72,958.00
Amount Chargeable (in words) E. & O.E
INR Seventy Two Thousand Nine Hundred Fifty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85171300 61,828.98 9% 5,564.60 9% 5,564.60 11,129.20
85044030 9% 9%
Total 61,828.98 5,564.60 5,564.60 11,129.20
Tax Amount (in words) : INR Eleven Thousand One Hundred Twenty Nine and Twenty paise Only
Company's Bank Details
Bank Name : AXIS BANK -920020064870316
Remarks: A/c No. : 920020064870316
being tock transfer from Sonawane mob Branch & IFS Code: PUNE MAIN BRANCH & UTIB0000037
Declaration for YASHRAJ ENTERPRISES
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 PUNE JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - HONOR\23-24\386

Date : 5-Dec-23

1. e-Way Bill Details

e-Way Bill No. : 201685515850 Mode : 1 - Road Generated Date : 5-Dec-23 3:52 PM
Generated By : 27BKQPG4930C1Z8 Approx Distance : 3 KM Valid Upto : 6-Dec-23 11:59 PM
Supply Type : Outward-Supply Transaction Type: Bill From - Dispatch From

2. Address Details
From To
YASHRAJ ENTERPRISES ADITYA MOBILE SHOPEE
GSTIN : 27BKQPG4930C1Z8 GSTIN : 27APZPB0286R1ZZ
Maharashtra Maharashtra

Dispatch From Ship To

Yeolekar Mala, Shop No-0A1 Kusumpushpa Soc. SHOP NO-2, NR RELIANCE PETROL PUMP, DINDORI RD,
Nashik PANCHWATI- Nashik 422003
Nashik Maharashtra 422005 Pancwati ,Nashik Maharashtra 422003

3. Goods Details

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

85171300 HONOR H90 5G 8-256GB DIAMOND SILVER (5109AVPE) & 1 NOS 30,914.49 9+9
HONOR H90 5G 8-256GB DIAMOND SILVER (5109AVPE)
85171300 HONOR H90 5G 8-256GB EMERALD GREEN (5109AVPC) & 1 NOS 30,914.49 9+9
HONOR H90 5G 8-256GB EMERALD GREEN (5109AVPC)
85044030 MOBILE H90 CHARGER TOR 566 & MOBILE H90 2 NOS 9+9
CHARGER TOR 566

Tot.Taxable Amt : 61,828.98 Other Amt : (-)0.18 Total Inv Amt : 72,958.00
CGST Amt : 5,564.60 SGST Amt : 5,564.60

4. Transportation Details
Transporter ID : Doc No. :
Name : DELIVERY BOYS Date : 5-Dec-23

5. Vehicle Details
Vehicle No. : Mh15 PK7173 From : Nashik CEWB No. :