Tax Invoice (ORIGINAL FOR RECIPIENT)

S K ENTERPRISE Invoice No. e-Way Bill No. Dated

PLOT NO F9, FIRST FLOOR, PRIME MALL, SK-95 25-May-23
IRLA SOCIETY ROAD, Mumbai Delivery Note Mode/Terms of Payment
27FJCPR5802P7ZF
Reference No. & Date. Other References
GSTIN/UIN: 27FJCPR5802P7ZF
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
Consignee (Ship to)
SN ENTERPRISES Dispatch Doc No. Delivery Note Date
PLOT NO-3 SY NO47 KATTEDAN
HYDERABAD Dispatched through Destination
GSTIN/UIN : 36AGRPH4373A1ZG
State Name : Telangana, Code : 36 Bill of Lading/LR-RR No. Motor Vehicle No.
TS12UD4188
Terms of Delivery
Buyer (Bill to)
SN ENTERPRISES
PLOT NO-3 SY NO47 KATTEDAN
HYDERABAD
GSTIN/UIN : 36AGRPH4373A1ZG
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 MS SCRAP 72044900 2,830.000 KGS 35.00 KGS 99,050.00

IGST 17,829.00

Total 2,830.000 KGS 1,16,879.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixteen Thousand Eight Hundred Seventy Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72044900 99,050.00 18% 17,829.00 17,829.00
Total 99,050.00 17,829.00 17,829.00

Tax Amount (in words) : INR Seventeen Thousand Eight Hundred Twenty Nine Only

Declaration for S K ENTERPRISE

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

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

S K ENTERPRISE Invoice No. e-Way Bill No. Dated

PLOT NO F9, FIRST FLOOR, PRIME MALL, SK-95 25-May-23
IRLA SOCIETY ROAD, Mumbai Delivery Note Mode/Terms of Payment
27FJCPR5802P7ZF
Reference No. & Date. Other References
GSTIN/UIN: 27FJCPR5802P7ZF
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
Consignee (Ship to)
SN ENTERPRISES Dispatch Doc No. Delivery Note Date
PLOT NO-3 SY NO47 KATTEDAN
HYDERABAD Dispatched through Destination
GSTIN/UIN : 36AGRPH4373A1ZG
State Name : Telangana, Code : 36 Bill of Lading/LR-RR No. Motor Vehicle No.
TS12UD4188
Terms of Delivery
Buyer (Bill to)
SN ENTERPRISES
PLOT NO-3 SY NO47 KATTEDAN
HYDERABAD
GSTIN/UIN : 36AGRPH4373A1ZG
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 MS SCRAP 72044900 2,830.000 KGS 35.00 KGS 99,050.00

IGST 17,829.00

Total 2,830.000 KGS 1,16,879.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixteen Thousand Eight Hundred Seventy Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72044900 99,050.00 18% 17,829.00 17,829.00
Total 99,050.00 17,829.00 17,829.00

Tax Amount (in words) : INR Seventeen Thousand Eight Hundred Twenty Nine Only

Declaration for S K ENTERPRISE

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