109 e Invoice

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 020902fca18040fa82772774162f1bf868102bc17c125f0-
ec3a34123547bd830
Ack No. : 162415943635757
Ack Date : 6-Jan-24
Adinath Engineering Invoice No. Dated

Plot No 129/3,Gatrad Road, 109 6-Jan-24
Ring Road to Gatrad ,Ramol, Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ARFPP7114C1Z5 Reference No. & Date. Other References
State Name : Gujarat, Code : 24 109 dt. 5-Jan-24
Consignee (Ship to)
Buyer's Order No. Dated
AFCONS INFRASTRUCTURE LTD
4500566216 1-Dec-23
ELEVATED METRO PROJECT PACKEJ-II, Dispatch Doc No. Delivery Note Date
CASTING YARD,NR. INDRODA PARK
DHOLAKUA,GANDHINAGAR
GSTIN/UIN : 24AAACA9067G1ZR Dispatched through Destination
State Name : Gujarat, Code : 24
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
AFCONS INFRASTRUCTURE LTD 388 dt. 6-Jan-24 GJ06AV6152
ELEVATED METRO PROJECT PACKEJ-II, Terms of Delivery
GSTIN/UIN : 24AAACA9067G1ZR
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 AS PER DRAWING FABRICATION 73089090 3,980.00 kgs 109.99 kgs 4,37,773.85
MATERIAL CODE:- 49912115
GALVANIZED STEEL PARAPET WITH WALKWAY
COLLUME 52 NOS
CGST @ 9% 9 % 39,399.65
SGST @ 9% 9 % 39,399.65
continued to page number 2

This is a Computer Generated Invoice
Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

Ahmedabad
Consignee (Ship to)
4500566216 1-Dec-23
No.
Less : Round Off (-)0.15
Total 3,980.00 kgs ₹ 5,16,573.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Sixteen Thousand Five Hundred Seventy Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73089090 4,37,773.85 9% 39,399.65 9% 39,399.65 78,799.30
Total 4,37,773.85 39,399.65 39,399.65 78,799.30
Tax Amount (in words) : INR Seventy Eight Thousand Seven Hundred Ninety Nine and Thirty paise
Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK CURRENT A/C
A/c No. : 8758043904
Branch & IFS Code: AHMEDABAD - NIKOL & KKBK0002603
Declaration for Adinath Engineering
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 020902fca18040fa82772774162f1bf868102bc17c125f0-
ec3a34123547bd830
Ack No. : 162415943635757
Ack Date : 6-Jan-24

Ahmedabad
Consignee (Ship to)
4500566216 1-Dec-23
No.
1 AS PER DRAWING FABRICATION 73089090 3,980.00 kgs 109.99 kgs 4,37,773.85
MATERIAL CODE:- 49912115
GALVANIZED STEEL PARAPET WITH WALKWAY
COLLUME 52 NOS
CGST @ 9% 9 % 39,399.65
SGST @ 9% 9 % 39,399.65
continued to page number 2

Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

Ahmedabad
Consignee (Ship to)
4500566216 1-Dec-23
No.
Less : Round Off (-)0.15
Total 3,980.00 kgs ₹ 5,16,573.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Sixteen Thousand Five Hundred Seventy Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73089090 4,37,773.85 9% 39,399.65 9% 39,399.65 78,799.30
Total 4,37,773.85 39,399.65 39,399.65 78,799.30
Tax Amount (in words) : INR Seventy Eight Thousand Seven Hundred Ninety Nine and Thirty paise
Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK CURRENT A/C
A/c No. : 8758043904
Branch & IFS Code: AHMEDABAD - NIKOL & KKBK0002603
Declaration for Adinath Engineering
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory

109 e Invoice

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109 e Invoice

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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Adinath Engineering Invoice No. Dated

continued to page number 2

Adinath Engineering Invoice No. Dated

Total 3,980.00 kgs ₹ 5,16,573.00

Adinath Engineering Invoice No. Dated

continued to page number 2

Adinath Engineering Invoice No. Dated

Total 3,980.00 kgs ₹ 5,16,573.00

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