Tax Invoice e-Invoice

IRN : 7225d858f929d46a81206b75f9ba0d2d6421bdd4d29d79-
fd17484935de10f3da
Ack No. : 152213435797168
Ack Date : 10-Dec-22

PETROS ELECTRONICS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
F9, OSIYAN BUSINESS CENTRE PET/22-23/350 511441639224 10-Dec-22
NO. 2, HUNTERS ROAD
CHOOLAI, CHENNAI- 600112 Delivery Note Mode/Terms of Payment
WAREHOUSE: INTERCITY WAREHOUSING
GODOWN-2, GNT ROAD,
SIVANDI ADITANAR NAGAR,PUZHAL, Reference No. & Date. Other References
CHENNAI-600060
GSTIN/UIN: 33AAKCP9431B1ZL
State Name : Tamil Nadu, Code : 33
Buyer's Order No. Dated
Consignee (Ship to)
MIST CONTROL ENGINEERS Dispatch Doc No. Delivery Note Date
OLYMPIC WAREHOUSE PRIVATE LIMITED
NAFED WAREHOUSING COMPLEX, GNT ROAD
CMDA TRUCK TERMINAL YARD MADHAVARAM, CHENNAI Dispatched through Destination
600110
GSTIN/UIN : 33APFPV1883G1ZO Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN49Q5578
Buyer (Bill to) Terms of Delivery
MIST CONTROL ENGINEERS
NO-2.F-9 HUNTERS ROAD
OSIAN BUSINESS CENTER
CHOOLAI, CHENNAI-600112
GSTIN/UIN : 33APFPV1883G1ZO
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 METAL EXTENSION POLE - 3M 73269099 18 % 4,760 PCS 64.00 PCS 3,04,640.00

CGST 27,417.60
SGST 27,417.60
Less : ROUND OFF (-)0.20

Total 4,760 PCS ₹ 3,59,475.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Fifty Nine Thousand Four Hundred Seventy Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73269099 3,04,640.00 9% 27,417.60 9% 27,417.60 54,835.20
Total 3,04,640.00 27,417.60 27,417.60 54,835.20
Tax Amount (in words) : INR Fifty Four Thousand Eight Hundred Thirty Five and Twenty paise Only
Company's Bank Details
A/c Holder's Name : PETROS ELECTRONICS PRIVATE LIMITED
Bank Name : AXIS BANK
A/c No. : 921020006048774
Company's PAN : AAKCP9431B Branch & IFS Code : T NAGAR & UTIB0004534
Declaration for PETROS ELECTRONICS PRIVATE LIMITED
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - PET/22-23/350

Date : 10-Dec-22

IRN : 7225d858f929d46a81206b75f9ba0d2d6421bdd4d29d79fd17484935de10f3da
Ack No. : 152213435797168
Ack Date : 10-Dec-22

1. e-Way Bill Details

e-Way Bill No. : 511441639224 Mode : 1 - Road Generated Date : 10-Dec-22 11:07 AM
Generated By : 33AAKCP9431B1ZL Approx Distance : 6 KM Valid Upto : 11-Dec-22 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
PETROS ELECTRONICS PRIVATE LIMITED MIST CONTROL ENGINEERS
GSTIN : 33AAKCP9431B1ZL GSTIN : 33APFPV1883G1ZO
Tamil Nadu Tamil Nadu

Dispatch From Ship To

INTERCITY WAREHOUSING, GODOWN-2,GNT ROAD,, OLYMPIC WAREHOUSE PRIVATE LIMITED, NAFED
SIVANDI ADITANAR NAGAR,PUZHAL WAREHOUSING COMPLEX, GNT ROAD, CMDA TRUCK
CHENNAI Tamil Nadu 600060 TERMINAL YARD MADHAVARAM, CHENNAI, CHENNAI Tamil Nadu 600110

3. Goods Details

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

73269099 METAL EXTENSION POLE - 3M & EXTENSION POLE 4,760 PCS 3,04,640.00 9+9

Tot.Taxable Amt : 3,04,640.00 Other Amt : (-)0.20 Total Inv Amt : 3,59,475.00
CGST Amt : 27,417.60 SGST Amt : 27,417.60

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : TN49Q5578 From : CHENNAI CEWB No. :