Tax Invoice

TAARA TRADERS (23-24) Invoice No. e-Way Bill No. Dated

PLOT NO.400/1/B, GODAVARI INDUSTRIAL 081 211691689241 18-Dec-23
CO-OP SOCIETY, TIGRANIA ROAD, Delivery Note Mode/Terms of Payment
NEAR SAGAR BAKERY, DWARKA, FREE DELIVERY
NASHIK Reference No. & Date. Other References
GSTIN/UIN: 27CBPPS6703N1ZT
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
Contact : 8830146477
Consignee (Ship to)
N D TRADERS Dispatch Doc No. Delivery Note Date
PLOT NO 45, GAT NO 18 3 A, AJAMERI NAGAR, 18-Dec-23
AMBAD LINK ROAD, NASHIK Dispatched through Destination
GSTIN/UIN : 27AECPC0563L1ZO
State Name : Maharashtra, Code : 27
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
N D TRADERS MH04FJ4502
PLOT NO 45, GAT NO 18 3 A, AJAMERI NAGAR, Terms of Delivery
AMBAD LINK ROAD, NASHIK
GSTIN/UIN : 27AECPC0563L1ZO
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 M S SCRAPS 72043000 4,670 KGS 33.30 KGS 1,55,511.00

OUTPUT CGST @ 9% 9 % 13,995.99

OUTPUT SGST @ 9% 9 % 13,995.99
ROUND OFF 0.02

Total 4,670 KGS ₹ 1,83,503.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Eighty Three Thousand Five Hundred Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72043000 1,55,511.00 9% 13,995.99 9% 13,995.99 27,991.98
Total 1,55,511.00 13,995.99 13,995.99 27,991.98
Tax Amount (in words) : INR Twenty Seven Thousand Nine Hundred Ninety One and Ninety Eight paise
Only
Declaration for TAARA TRADERS (23-24)
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 - 081

Date : 18-Dec-23

1. e-Way Bill Details

e-Way Bill No. : 211691689241 Mode : 1 - Road Generated Date : 18-Dec-23 6:22 PM
Generated By : 27CBPPS6703N1ZT Approx Distance : 13 KM Valid Upto : 19-Dec-23 11:59 PM
Supply Type : Outward-Supply Transaction Type: Regular

2. Address Details
From To
TAARA TRADERS (23-24) N D TRADERS
GSTIN : 27CBPPS6703N1ZT GSTIN : 27AECPC0563L1ZO
Maharashtra Maharashtra

Dispatch From Ship To

PLOT NO.400/1/B, GODAVARI INDUSTRIAL, CO-OP PLOT NO 45, GAT NO 18 3 A,, AJAMERI NAGAR, AMBAD
SOCIETY, TIGRANIA ROAD,, NEAR SAGAR BAKERY, LINK ROAD,, NASHIK
DWARKA,, NASHIK TAARA TRADERS Maharashtra 422011 N D TRADERS Maharashtra 422010

3. Goods Details

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

72043000 M S SCRAPS & M S SCRAPS 4,670 KGS 1,55,511.00 9+9

Tot.Taxable Amt : 1,55,511.00 Other Amt : 0.02 Total Inv Amt : 1,83,503.00
CGST Amt : 13,995.99 SGST Amt : 13,995.99

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

5. Vehicle Details
Vehicle No. : MH04FJ4502 From : TAARA TRADERS CEWB No. :