INVOICE (Original)

Foundry Demo Order No. Dated

GAT No 619, A/P AMBAP 30 7-Apr-23
TAL. HATKANANGALE
DIST.KOLHAPUR
E-Mail : aditiindustries123@gmail.com

Consignee (Ship to)

CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122

Buyer (Bill to)

CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122

Description of Goods Quantity Rate per Amount

Shipped Billed

COVER HOUSING BP SHAFT AND OIB RH 001 500 Nos 500 Nos 574.52 Nos 2,87,260.00
-6514020 B1
(3,020.0 Kg) (3,020.0 Kg)

CGST OUTPUT 9% 9 % 25,853.40

SGST OUTPUT 9% 9 % 25,853.40

Total 500 Nos 500 Nos 3,38,966.80

Amount Chargeable (in words) E. & O.E
INR Three Lakh Thirty Eight Thousand Nine
Hundred Sixty Six and Eighty paise Only

for Foundry Demo

Prepared by Verified by Authorised Signatory

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 30

Date : 7-Apr-23

1. e-Way Bill Details

e-Way Bill No. : 271573208779 Mode : 1 - Road Generated Date : 7-Apr-23 10:09 AM
Generated By : 27ABAFA8773D1ZG Approx Distance : 15 KM Valid Upto : 8-Apr-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

CASTALL INDUSTRIES CASTALL INDUSTRIES

GSTIN : 27AABFC0105F1Z9 GSTIN : 27AABFC0105F1Z9
Maharashtra Maharashtra

Dispatch From Ship To

GAT No 619, A/P AMBAP, TAL. HATKANANGALE, DIST. E-7 M.I.D.C., SHIROLI, KOLHAPUR - 416122
KOLHAPUR MIDC SHIROLI Maharashtra 416122
Kolhapur Maharashtra 416112

3. Goods Details

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

COVER HOUSING BP SHAFT AND OIB RH 001-6514020 B1 500 NOS

& COVER HOUSING BP SHAFT AND OIB RH 001-6514020
B1

Tot.Taxable Amt : Other Amt : Total Inv Amt : 3,38,966.80

IGST Amt :

4. Transportation Details

Transporter ID : Doc No. :

Name : Date : 7-Apr-23

5. Vehicle Details

Vehicle No. : MH09EM5100 From : Kolhapur CEWB No. :