Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : f4ba336198d0b4ebdabb5fec6a0209ab150941-
be94e94a824a1dc919f3ef1141
Ack No. : 152213387515283
Ack Date : 3-Dec-22

S T S ENTERPRISES Invoice No. e-Way Bill No. Dated

No - 5/412, Bye Pass Road, GST/6343/22-23 581439282990 3-Dec-22
Senneerkuppam,
Poonamallee, Delivery Note Mode/Terms of Payment
CREDIT
Chennai
Ph. 9841577510
GSTIN/UIN: 33CEIPS6251P1ZU Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Contact : 9841577510, 8668079794
E-Mail : stsenterprises2017@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
VINAYAKA FABRICATIONS
2/28 AVADI MAIN ROAD , Dispatch Doc No. Delivery Note Date
VETTRILAITHOTTAM, SENNERKUPPAM,
CHENNAI, 93821776519/9789946519
Dispatched through Destination
GSTIN/UIN : 33AHPPV8269E1ZP
State Name : Tamil Nadu, Code : 33 CHENNAI
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
VINAYAKA FABRICATIONS
2/28 AVADI MAIN ROAD , TN12AA9820
VETTRILAITHOTTAM, SENNERKUPPAM, Terms of Delivery
CHENNAI, 93821776519/9789946519
GSTIN/UIN : 33AHPPV8269E1ZP
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

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

No. Rate

1 MS SQUARE TUBE 73066100 18 % 62.30 KG 63.50 KG 3,956.05

30/30 3MM 5NOS
2 MS Flat 72149190 18 % 306.40 KG 56.50 KG 17,311.60
65/10 10NOS
3 MS Flat 72149190 18 % 233.40 KG 60.00 KG 14,004.00
40/16 8NOS
4 SQ Rod 7208 18 % 89.90 KG 58.00 KG 5,214.20
12MM
5 MS Flat 72149190 18 % 107.80 KG 56.50 KG 6,090.70
75/6 5NOS

46,576.55
CGST 9 % 4,191.88
SGST 9 % 4,191.88
Less : ROUND OFF (-)0.31
Bill Details:
New Ref GST/6343/22-23 54,960.00 Dr

Total 799.80 KG ₹ 54,960.00

Amount Chargeable (in words) E. & O.E
INR Fifty Four Thousand Nine Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73066100 3,956.05 9% 356.04 9% 356.04 712.08
72149190 37,406.30 9% 3,366.56 9% 3,366.56 6,733.12
7208 5,214.20 9% 469.28 9% 469.28 938.56
Total 46,576.55 4,191.88 4,191.88 8,383.76
Tax Amount (in words) : INR Eight Thousand Three Hundred Eighty Three and Seventy Six paise Only
Company's Bank Details
Declaration A/c Holder's Name : S T S ENTERPRISES
We declare that this invoice shows the actual price of the Bank Name : TAMILNADU MERCANTILE BANK
goods described and that all particulars are true and correct. A/c No. : 204700150950022
Branch & IFS Code : POONAMALLEE & TMBL0000204
Customer's Seal and Signature for S T S ENTERPRISES

Authorised Signatory
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No.: GST/6343/22-23

Date : 3-Dec-22

IRN : f4ba336198d0b4ebdabb5fec6a0209ab150941be94e94a824a1dc919f3ef1141
Ack No.: 152213387515283
Ack Date: 3-Dec-22

1. e-Way Bill Details

e-Way Bill No. : 581439282990 Mode : 1 - Road Generated Date: 3-Dec-22 11:25 AM
Generated By : 33CEIPS6251P1ZU Approx Distance: 5 KM Valid Upto : 4-Dec-22 11:59 PM
Supply Type: Outward Transaction Type: Regular

2. Address Details
From To
S T S ENTERPRISES VINAYAKA FABRICATIONS
GSTIN : 33CEIPS6251P1ZU GSTIN : 33AHPPV8269E1ZP
Tamil Nadu Tamil Nadu

Dispatch From Ship To

No - 5/412, Bye Pass Road,, Senneerkuppam,, 2/28 AVADI MAIN ROAD ,VETTRILAITHOTTAM,
Poonamallee,, Chennai, Ph. 9841577510 SENNERKUPPAM, CHENNAI, 93821776519/9789946519
Sennerkuppam Tamil Nadu 600056 CHENNAI Tamil Nadu 600056

3. Goods Details

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

73066100 MS SQUARE TUBE & MS SQUARE TUBE 62.30 KGS 3,956.05 9+9
72149190 MS Flat & MS Flat 306.40 KGS 17,311.60 9+9
72149190 MS Flat & MS Flat 233.40 KGS 14,004.00 9+9
7208 SQ Rod & SQ Rod 89.90 KGS 5,214.20 9+9
72149190 MS Flat & MS Flat 107.80 KGS 6,090.70 9+9

Tot.Taxable Amt : 46,576.55 Other Amt : (-)0.31 Total Inv Amt : 54,960.00
CGST Amt : 4,191.88 SGST Amt : 4,191.88

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

5. Vehicle Details
Vehicle No. : TN12AA9820 From : Sennerkuppam CEWB No.:
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : f4ba336198d0b4ebdabb5fec6a0209ab150941-
be94e94a824a1dc919f3ef1141
Ack No. : 152213387515283
Ack Date : 3-Dec-22

S T S ENTERPRISES Invoice No. e-Way Bill No. Dated

No - 5/412, Bye Pass Road, GST/6343/22-23 581439282990 3-Dec-22
Senneerkuppam,
Poonamallee, Delivery Note Mode/Terms of Payment
CREDIT
Chennai
Ph. 9841577510
GSTIN/UIN: 33CEIPS6251P1ZU Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Contact : 9841577510, 8668079794
E-Mail : stsenterprises2017@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
VINAYAKA FABRICATIONS
2/28 AVADI MAIN ROAD , Dispatch Doc No. Delivery Note Date
VETTRILAITHOTTAM, SENNERKUPPAM,
CHENNAI, 93821776519/9789946519
Dispatched through Destination
GSTIN/UIN : 33AHPPV8269E1ZP
State Name : Tamil Nadu, Code : 33 CHENNAI
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
VINAYAKA FABRICATIONS
2/28 AVADI MAIN ROAD , TN12AA9820
VETTRILAITHOTTAM, SENNERKUPPAM, Terms of Delivery
CHENNAI, 93821776519/9789946519
GSTIN/UIN : 33AHPPV8269E1ZP
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

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

No. Rate

1 MS SQUARE TUBE 73066100 18 % 62.30 KG 63.50 KG 3,956.05

30/30 3MM 5NOS
2 MS Flat 72149190 18 % 306.40 KG 56.50 KG 17,311.60
65/10 10NOS
3 MS Flat 72149190 18 % 233.40 KG 60.00 KG 14,004.00
40/16 8NOS
4 SQ Rod 7208 18 % 89.90 KG 58.00 KG 5,214.20
12MM
5 MS Flat 72149190 18 % 107.80 KG 56.50 KG 6,090.70
75/6 5NOS

46,576.55
CGST 9 % 4,191.88
SGST 9 % 4,191.88
Less : ROUND OFF (-)0.31
Bill Details:
New Ref GST/6343/22-23 54,960.00 Dr

Total 799.80 KG ₹ 54,960.00

Amount Chargeable (in words) E. & O.E
INR Fifty Four Thousand Nine Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73066100 3,956.05 9% 356.04 9% 356.04 712.08
72149190 37,406.30 9% 3,366.56 9% 3,366.56 6,733.12
7208 5,214.20 9% 469.28 9% 469.28 938.56
Total 46,576.55 4,191.88 4,191.88 8,383.76
Tax Amount (in words) : INR Eight Thousand Three Hundred Eighty Three and Seventy Six paise Only
Company's Bank Details
Declaration A/c Holder's Name : S T S ENTERPRISES
We declare that this invoice shows the actual price of the Bank Name : TAMILNADU MERCANTILE BANK
goods described and that all particulars are true and correct. A/c No. : 204700150950022
Branch & IFS Code : POONAMALLEE & TMBL0000204
Customer's Seal and Signature for S T S ENTERPRISES

Authorised Signatory
This is a Computer Generated Invoice