Tax Invoice e-Invoice

IRN : 7d1a50db3ec805c785e54b31fd848f3ff59cb3f4c61fc39-
0fdc9b23ef6a15736
Ack No. : 162416358338305
Ack Date : 21-Feb-24

Arihant Traders Keolari - 2023-24 Invoice No. e-Way Bill No. Dated
Main Road Keolari ATK-498-23-24 21-Feb-24
Mob.9098151515 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 23AEHPJ8333G1ZN
State Name : Madhya Pradesh, Code : 23 Reference No. & Date. Other References
E-Mail : aditya123jain@outlook.com
Consignee (Ship to)
Buyer's Order No. Dated
Shivji & Company
WORKING AT- CHHINDWARA, PIN CODE- Dispatch Doc No. Delivery Note Date
480001
GSTIN/UIN : 23AEKFS4009P1ZO
State Name : Madhya Pradesh, Code : 23 Dispatched through Destination
Buyer (Bill to) ROAD CHHINDWARA
Urban Infraa Bill of Lading/LR-RR No. Motor Vehicle No.
Khermai Chowk, Ghansore, Seoni MP28G4010
GSTIN/UIN : 23AAGFU0717J1ZB Terms of Delivery
State Name : Madhya Pradesh, Code : 23

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

No. (Incl. of Tax)
1 H R PLATE 72085210 1,470.00 KG 80.00 67.80 KG 99,660.00
20MM
2 Steel 7214 72141090 817.00 KG 60.00 50.85 KG 41,543.00
GOEL TMT BAR 16 MM ( 43 RAAD)
1,41,203.00
CGST 12,708.27
SGST 12,708.27

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
Arihant Traders Keolari - 2023-24 Invoice No. e-Way Bill No. Dated
Main Road Keolari ATK-498-23-24 21-Feb-24
Mob.9098151515 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 23AEHPJ8333G1ZN
State Name : Madhya Pradesh, Code : 23 Reference No. & Date. Other References
E-Mail : aditya123jain@outlook.com
Consignee (Ship to)
Buyer's Order No. Dated
Shivji & Company
WORKING AT- CHHINDWARA, PIN CODE- Dispatch Doc No. Delivery Note Date
480001
GSTIN/UIN : 23AEKFS4009P1ZO
State Name : Madhya Pradesh, Code : 23 Dispatched through Destination
Buyer (Bill to) ROAD CHHINDWARA
Urban Infraa Bill of Lading/LR-RR No. Motor Vehicle No.
Khermai Chowk, Ghansore, Seoni MP28G4010
GSTIN/UIN : 23AAGFU0717J1ZB Terms of Delivery
State Name : Madhya Pradesh, Code : 23

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

No. (Incl. of Tax)

ROUND OFF 0.46

Bill Details:
On Account 1,66,620.00 Dr

Total 2,287.00 KG I₹ 1,66,620.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Six Thousand Six Hundred Twenty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72085210 99,660.00 9% 8,969.40 9% 8,969.40 17,938.80
72141090 41,543.00 9% 3,738.87 9% 3,738.87 7,477.74
Total 1,41,203.00 12,708.27 12,708.27 25,416.54
Tax Amount (in words) : Indian Rupees Twenty Five Thousand Four Hundred Sixteen and Fifty Four
paise Only
Company's Bank Details
A/c Holder's Name: Arihant Traders Keolari
Bank Name : HDFC Bank Lakhnadon CC A/c No-50200078047331 OK
A/c No. : 50200078047331
Company's PAN : AEHPJ8333G Branch & IFS Code: Lakhnadon & HDFC0005588
Declaration for Arihant Traders Keolari - 2023-24
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