Tax Invoice e-Invoice

IRN : e3944bc5741ee710b87f91037af09850a980e0f81fd402-
c160aaca18adbaeb53
Ack No. : 152212182153757
Ack Date : 25-May-22

NAGA AND CO Invoice No. Dated

7-3/21 TELEPHONE NAGAR NE/006/0522 25-May-22
NORTH STREET Delivery Note
VISWANATHAPURAM
MADURAI Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 33ADXPB8031G1ZL
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Mail : nagaandco@yahoo.com
Buyer (Bill to) DINDIGUL
Bill of Lading/LR-RR No. Motor Vehicle No.
R.R.INDUSTRIES
10, EAST SANDAI ROAD, TN63M1293
NAGAL NAGAR,
DINDIGUL
GSTIN/UIN : 33ACBPR2143L1ZP
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 BITUMEN EMULSION SS1 27150010 0.400 MTS 67,797.00 MTS 27,118.80
2 BITUMEN EMULSION - RS1 27150010 0.200 MTS 42,373.00 MTS 8,474.60
35,593.40
CGST 9% 9 % 3,203.40
SGST 9% 9 % 3,203.40
TCS ON SALE 42.00
42,042.20
Less : ROUND OFF (-)0.20

Total 0.600 MTS ₹ 42,042.00

Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Forty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
27150010 35,593.40 9% 3,203.40 9% 3,203.40 6,406.80
Total 35,593.40 3,203.40 3,203.40 6,406.80
Tax Amount (in words) : INR Six Thousand Four Hundred Six and Eighty paise Only
Customer's Seal and Signature for NAGA AND CO

Authorised Signatory
This is a Computer Generated Invoice