Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : cfd03827e3f5d3ec30699caccaffd0c6a6113935b693-
043969c61c7c695a23f9
Ack No. : 122420845905367
Ack Date : 2-Apr-24

UNIWELD ELECTRODES Invoice No. e-Way Bill No. Dated

OFF: 272/F BNP MARG. MAZGAON- 400010
FACT : 100, KONDLA ROAD. 11/24-25 2-Apr-24
VILLAGE KUDUS. TAL WADA
DIST PALGHAR. 421312 Delivery Note Mode/Terms of Payment
8422990063/9867866662
MSME-UDYAM-MH-19-0013588
Www.Uniweldindia.Com
GSTIN/UIN: 27AAAFU7589E1ZS Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
CIN: 96090
Contact : 23710609/23720555
E-Mail : universal.usc@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
P O NO.ROCK/WORKS/003/24-25 2-Apr-24
ROCK TECH ENGINEERS Dispatch Doc No. Delivery Note Date
PLOT NO-58/3/2A, GATESH KHURD, SHIRISHPADA
KHANIVALI ROAD, WADA, PALGHAR-421303
MOB:- 9923908873 Dispatched through Destination
GSTIN/UIN : 27AAOFR4957P1Z4
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to)
MH48BF4532
ROCK TECH ENGINEERS
Terms of Delivery
PLOT NO-58/3/2A, GATESH KHURD, SHIRISHPADA
KHANIVALI ROAD, WADA, PALGHAR-421303
MOB:- 9923908873
GSTIN/UIN : 27AAOFR4957P1Z4
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 UNIVERSAL 6013 3.15 X 350 MM 83111000 3 CASE 3,050.00 CASE 9,150.00
B NO.31010401
2 UNIVERSAL 6013 4.00 X 450 MM 83111000 2 CASE 3,900.00 CASE 7,800.00
B NO.40010401
3 CAPTAIN 7018 4.00 X 450 MM 83111000 2 CASE 2,450.00 CASE 4,900.00
B NO.40129303

21,850.00
SGST (S) 1,966.50
CGST (S) 1,966.50

Total 7 CASE ₹ 25,783.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Seven Hundred Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
83111000 21,850.00 9% 1,966.50 9% 1,966.50 3,933.00
Total 21,850.00 1,966.50 1,966.50 3,933.00
Tax Amount (in words) : INR Three Thousand Nine Hundred Thirty Three Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK
goods described and that all particulars are true and correct. A/c No. : 06862000001408
Branch & IFS Code : BYCULLA BRANCH & HDFC0000686
Customer's Seal and Signature for UNIWELD ELECTRODES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : cfd03827e3f5d3ec30699caccaffd0c6a6113935b693-
043969c61c7c695a23f9
Ack No. : 122420845905367
Ack Date : 2-Apr-24

UNIWELD ELECTRODES Invoice No. e-Way Bill No. Dated

OFF: 272/F BNP MARG. MAZGAON- 400010
FACT : 100, KONDLA ROAD. 11/24-25 2-Apr-24
VILLAGE KUDUS. TAL WADA
DIST PALGHAR. 421312 Delivery Note Mode/Terms of Payment
8422990063/9867866662
MSME-UDYAM-MH-19-0013588
Www.Uniweldindia.Com
GSTIN/UIN: 27AAAFU7589E1ZS Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
CIN: 96090
Contact : 23710609/23720555
E-Mail : universal.usc@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
P O NO.ROCK/WORKS/003/24-25 2-Apr-24
ROCK TECH ENGINEERS Dispatch Doc No. Delivery Note Date
PLOT NO-58/3/2A, GATESH KHURD, SHIRISHPADA
KHANIVALI ROAD, WADA, PALGHAR-421303
MOB:- 9923908873 Dispatched through Destination
GSTIN/UIN : 27AAOFR4957P1Z4
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to)
MH48BF4532
ROCK TECH ENGINEERS
Terms of Delivery
PLOT NO-58/3/2A, GATESH KHURD, SHIRISHPADA
KHANIVALI ROAD, WADA, PALGHAR-421303
MOB:- 9923908873
GSTIN/UIN : 27AAOFR4957P1Z4
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 UNIVERSAL 6013 3.15 X 350 MM 83111000 3 CASE 3,050.00 CASE 9,150.00
B NO.31010401
2 UNIVERSAL 6013 4.00 X 450 MM 83111000 2 CASE 3,900.00 CASE 7,800.00
B NO.40010401
3 CAPTAIN 7018 4.00 X 450 MM 83111000 2 CASE 2,450.00 CASE 4,900.00
B NO.40129303

21,850.00
SGST (S) 1,966.50
CGST (S) 1,966.50

Total 7 CASE ₹ 25,783.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Seven Hundred Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
83111000 21,850.00 9% 1,966.50 9% 1,966.50 3,933.00
Total 21,850.00 1,966.50 1,966.50 3,933.00
Tax Amount (in words) : INR Three Thousand Nine Hundred Thirty Three Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK
goods described and that all particulars are true and correct. A/c No. : 06862000001408
Branch & IFS Code : BYCULLA BRANCH & HDFC0000686
Customer's Seal and Signature for UNIWELD ELECTRODES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : cfd03827e3f5d3ec30699caccaffd0c6a6113935b693-
043969c61c7c695a23f9
Ack No. : 122420845905367
Ack Date : 2-Apr-24

UNIWELD ELECTRODES Invoice No. e-Way Bill No. Dated

OFF: 272/F BNP MARG. MAZGAON- 400010
FACT : 100, KONDLA ROAD. 11/24-25 2-Apr-24
VILLAGE KUDUS. TAL WADA
DIST PALGHAR. 421312 Delivery Note Mode/Terms of Payment
8422990063/9867866662
MSME-UDYAM-MH-19-0013588
Www.Uniweldindia.Com
GSTIN/UIN: 27AAAFU7589E1ZS Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
CIN: 96090
Contact : 23710609/23720555
E-Mail : universal.usc@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
P O NO.ROCK/WORKS/003/24-25 2-Apr-24
ROCK TECH ENGINEERS Dispatch Doc No. Delivery Note Date
PLOT NO-58/3/2A, GATESH KHURD, SHIRISHPADA
KHANIVALI ROAD, WADA, PALGHAR-421303
MOB:- 9923908873 Dispatched through Destination
GSTIN/UIN : 27AAOFR4957P1Z4
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to)
MH48BF4532
ROCK TECH ENGINEERS
Terms of Delivery
PLOT NO-58/3/2A, GATESH KHURD, SHIRISHPADA
KHANIVALI ROAD, WADA, PALGHAR-421303
MOB:- 9923908873
GSTIN/UIN : 27AAOFR4957P1Z4
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 UNIVERSAL 6013 3.15 X 350 MM 83111000 3 CASE 3,050.00 CASE 9,150.00
B NO.31010401
2 UNIVERSAL 6013 4.00 X 450 MM 83111000 2 CASE 3,900.00 CASE 7,800.00
B NO.40010401
3 CAPTAIN 7018 4.00 X 450 MM 83111000 2 CASE 2,450.00 CASE 4,900.00
B NO.40129303

21,850.00
SGST (S) 1,966.50
CGST (S) 1,966.50

Total 7 CASE ₹ 25,783.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Seven Hundred Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
83111000 21,850.00 9% 1,966.50 9% 1,966.50 3,933.00
Total 21,850.00 1,966.50 1,966.50 3,933.00
Tax Amount (in words) : INR Three Thousand Nine Hundred Thirty Three Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK
goods described and that all particulars are true and correct. A/c No. : 06862000001408
Branch & IFS Code : BYCULLA BRANCH & HDFC0000686
Customer's Seal and Signature for UNIWELD ELECTRODES

Authorised Signatory
This is a Computer Generated Invoice