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TAX INVOICE e-Invoice

IRN : 03fed09884acc9951393630fb326681e3cde375d60c6-
82ce956512521e2893cc
Ack No. : 112213210230563
Ack Date : 30-May-22

Ashwin Sales Corporation Invoice No. e-Way Bill No. Dated


"Ashwin Arcade" G01573 191480161137 30-May-22
CTS No:122/47b , 2nd Cross Delivery Note Mode/Terms of Payment
Behind Chadda Hero Honda Showroom
Reference No. & Date. Other References
New Cotton Market
G01573 dt. 30-May-22
HUBLI - 580029
Buyer’s Order No. Dated
GSTIN/UIN: 29AAKFA2496C1ZE
State Name : Karnataka, Code : 29
Dispatch Doc No. Delivery Note Date
E-Mail : ashwinpumps@yahoo.com
Buyer (Bill to)
Dispatched through Destination
Parshwanath Traders MH13 R 3726
Dharwad
Ph: 9902682308 Bill of Lading/LR-RR No. Motor Vehicle No.
Mukesh : 9035262143
Near Charanthimath Garden MH13R3726
Hebalakshi Road Terms of Delivery
Dharwad
GSTIN/UIN : 29HHCPS6757N1Z7
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Hdpe Pipe 90mm 3" 39172190 18 % 270.00 Mtrs 192.00 Mtrs 51,840.00
PE 100 PN 6 KOTHARI

Output A CGST 9% 9 % 4,665.60


Output A SGST 9% 9 % 4,665.60
Other Charges 0.80

Total 270.00 Mtrs Rs. 61,172.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty One Thousand One Hundred for Ashwin Sales Corporation
Seventy Two Only
Authorised Signatory

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