INVOICE (Original)

Foundry Demo Order No. Dated

GAT No 619, A/P AMBAP 16 4-Apr-23
TAL. HATKANANGALE
DIST.KOLHAPUR
E-Mail : aditiindustries123@gmail.com

Consignee (Ship to)

Sumax Enterprises Pvt Ltd
Plot No 111,Lane No 4,Ramtekadi Ind
Estate,Hadpasar ,Pune -411028

Buyer (Bill to)

Sumax Enterprises Pvt Ltd
Plot No 111,Lane No 4,Ramtekadi Ind
Estate,Hadpasar ,Pune -411028

Description of Goods Quantity Rate per Amount

Shipped Billed

SMALL DRUM SU20748-ROH 68 Nos 68 Nos 448.14 Nos 30,473.52

CGST OUTPUT 9% 9 % 2,742.62

SGST OUTPUT 9% 9 % 2,742.62

Total 68 Nos 68 Nos 35,958.76

Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Nine Hundred Fifty
Eight and Seventy Six paise Only

for Foundry Demo

Prepared by Verified by Authorised Signatory

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 16

Date : 4-Apr-23

1. e-Way Bill Details

e-Way Bill No. : 201572058554 Mode : 1 - Road Generated Date : 4-Apr-23 5:52 PM
Generated By : 27ABAFA8773D1ZG Approx Distance : 219 KM Valid Upto : 6-Apr-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

Sumax Enterprises Pvt Ltd Sumax Enterprises Pvt Ltd

GSTIN : 27AAJCS0017K1ZD GSTIN : 27AAJCS0017K1ZD
Maharashtra Maharashtra

Dispatch From Ship To

GAT No 619, A/P AMBAP, TAL. HATKANANGALE, DIST. Plot No 111,Lane No 4,Ramtekadi Ind, Estate,Hadpasar ,
KOLHAPUR Pune -411028
Kolhapur Maharashtra 416112 Estate,Hadpasar ,Pune -411028 Maharashtra 411028

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

SMALL DRUM SU20748-ROH & SMALL DRUM SU20748-ROH 68 NOS

Tot.Taxable Amt : Other Amt : Total Inv Amt : 35,958.76

IGST Amt :

4. Transportation Details

Transporter ID : 27AAFCA7488L1Z0 Doc No. :

Name : AVINASH CARGO PVT.LTD. Date : 4-Apr-23

5. Vehicle Details

Vehicle No. : MH04EB2560 From : Kolhapur CEWB No. :