Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 9f24328c966620f5eede3ed9e707d60b09890d59e91a0-
6c7908d0ecc564fa8cf
Ack No. : 182416035315269
Ack Date : 23-Apr-24

SREE BAIDYANATH ENGG. CORP. Invoice No. e-Way Bill No. Dated
222, GIRISH GHOSH ROAD, SBEC/49/24-25 801406594355 23-Apr-24
BELURMATH, HOWRAH Delivery Note Mode/Terms of Payment
GODOWN : 2, KARALI CHARAN RTGS/NEFT
ROY CHOWDHURY STREET, Reference No. & Date. Other References
BELUR - 711202
GSTIN/UIN: 19AFSPA3409A1ZT Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : sreebaidyanathenggcorp@gmail.com PBW/295/24 19-Apr-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date

PRECISION BENDING WORKS SBEC/49/24-25

BALTIKURI SHIBTALA Dispatched through Destination
Howrah-711113 TEMPO HOWRAH
GSTIN/UIN : 19AAGFP4235J1Z0 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 WB11F5101
Buyer (Bill to) Terms of Delivery
PRECISION BENDING WORKS 30 DAYS CREDIT
BALTIKURI SHIBTALA
Howrah-711113
GSTIN/UIN : 19AAGFP4235J1Z0
State Name : West Bengal, Code : 19
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services
1 PLATE CUTTING (SQUARE) 720711 2,152.000 Kgs. 54.00 Kgs. 1,16,208.00
100*8.7*305MM : 1032 PCS
APPROX

DELIVERY CHARGES 996813 2,550.00

C.G.S.T. @ 9% 9 % 10,688.22
S.G.S.T. @ 9% 9 % 10,688.22
TCS ON SALES @ 0.10% 0.10 % 116.21

continued to page number 2

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

SREE BAIDYANATH ENGG. CORP. Invoice No. e-Way Bill No. Dated
222, GIRISH GHOSH ROAD, SBEC/49/24-25 801406594355 23-Apr-24
BELURMATH, HOWRAH Delivery Note Mode/Terms of Payment
GODOWN : 2, KARALI CHARAN RTGS/NEFT
ROY CHOWDHURY STREET, Reference No. & Date. Other References
BELUR - 711202
GSTIN/UIN: 19AFSPA3409A1ZT Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : sreebaidyanathenggcorp@gmail.com PBW/295/24 19-Apr-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date

PRECISION BENDING WORKS SBEC/49/24-25

BALTIKURI SHIBTALA Dispatched through Destination
Howrah-711113 TEMPO HOWRAH
GSTIN/UIN : 19AAGFP4235J1Z0 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 WB11F5101
Buyer (Bill to) Terms of Delivery
PRECISION BENDING WORKS 30 DAYS CREDIT
BALTIKURI SHIBTALA
Howrah-711113
GSTIN/UIN : 19AAGFP4235J1Z0
State Name : West Bengal, Code : 19
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

Rounded Off 0.35

Total 2,152.000 Kgs. ₹ 1,40,251.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Thousand Two Hundred Fifty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
720711 1,16,208.00 9% 10,458.72 9% 10,458.72 20,917.44
996813 2,550.00 9% 229.50 9% 229.50 459.00
Total 1,18,758.00 10,688.22 10,688.22 21,376.44
Tax Amount (in words) : Indian Rupees Twenty One Thousand Three Hundred Seventy Six and Forty
Four paise Only
Company's PAN : AFSPA3409A
Declaration for SREE BAIDYANATH ENGG. CORP.
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 - SBEC/49/24-25

Date : 23-Apr-24

IRN : 9f24328c966620f5eede3ed9e707d60b09890d59e91a06c7908d0ecc564fa8cf
Ack No. : 182416035315269
Ack Date : 23-Apr-24

1. e-Way Bill Details

e-Way Bill No. : 801406594355 Mode : 1 - Road Generated Date : 23-Apr-24 1:08 PM
Generated By : 19AFSPA3409A1ZT Approx Distance : 8 KM Valid Upto : 24-Apr-24 11:59 PM
Supply Type : Outward-Supply Transaction Type: Bill From - Dispatch From

2. Address Details
From To
SREE BAIDYANATH ENGG. CORP. PRECISION BENDING WORKS
GSTIN : 19AFSPA3409A1ZT GSTIN : 19AAGFP4235J1Z0
West Bengal West Bengal

Dispatch From Ship To

222, GIRISH GHOSH ROAD,, BELURMATH, HOWRAH, ., ., BALTIKURI SHIBTALA, Howrah-711113 HOWRAH West
. Howrah West Bengal 711202 Bengal 711113

3. Goods Details

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

720711 PLATE CUTTING (SQUARE) & PLATE CUTTING (SQUARE) 2,152 KGS 1,16,208.00 9+9

Tot.Taxable Amt : 1,18,758.00 Other Amt : 116.56 Total Inv Amt : 1,40,251.00
CGST Amt : 10,688.22 SGST Amt : 10,688.22

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

5. Vehicle Details
Vehicle No. : WB11F5101 From : Howrah CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 9f24328c966620f5eede3ed9e707d60b09890d59e91a0-
6c7908d0ecc564fa8cf
Ack No. : 182416035315269
Ack Date : 23-Apr-24

SREE BAIDYANATH ENGG. CORP. Invoice No. e-Way Bill No. Dated
222, GIRISH GHOSH ROAD, SBEC/49/24-25 801406594355 23-Apr-24
BELURMATH, HOWRAH Delivery Note Mode/Terms of Payment
GODOWN : 2, KARALI CHARAN RTGS/NEFT
ROY CHOWDHURY STREET, Reference No. & Date. Other References
BELUR - 711202
GSTIN/UIN: 19AFSPA3409A1ZT Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : sreebaidyanathenggcorp@gmail.com PBW/295/24 19-Apr-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date

PRECISION BENDING WORKS SBEC/49/24-25

BALTIKURI SHIBTALA Dispatched through Destination
Howrah-711113 TEMPO HOWRAH
GSTIN/UIN : 19AAGFP4235J1Z0 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 WB11F5101
Buyer (Bill to) Terms of Delivery
PRECISION BENDING WORKS 30 DAYS CREDIT
BALTIKURI SHIBTALA
Howrah-711113
GSTIN/UIN : 19AAGFP4235J1Z0
State Name : West Bengal, Code : 19
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services
1 PLATE CUTTING (SQUARE) 720711 2,152.000 Kgs. 54.00 Kgs. 1,16,208.00
100*8.7*305MM : 1032 PCS
APPROX

DELIVERY CHARGES 996813 2,550.00

C.G.S.T. @ 9% 9 % 10,688.22
S.G.S.T. @ 9% 9 % 10,688.22
TCS ON SALES @ 0.10% 0.10 % 116.21

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

SREE BAIDYANATH ENGG. CORP. Invoice No. e-Way Bill No. Dated
222, GIRISH GHOSH ROAD, SBEC/49/24-25 801406594355 23-Apr-24
BELURMATH, HOWRAH Delivery Note Mode/Terms of Payment
GODOWN : 2, KARALI CHARAN RTGS/NEFT
ROY CHOWDHURY STREET, Reference No. & Date. Other References
BELUR - 711202
GSTIN/UIN: 19AFSPA3409A1ZT Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : sreebaidyanathenggcorp@gmail.com PBW/295/24 19-Apr-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date

PRECISION BENDING WORKS SBEC/49/24-25

BALTIKURI SHIBTALA Dispatched through Destination
Howrah-711113 TEMPO HOWRAH
GSTIN/UIN : 19AAGFP4235J1Z0 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 WB11F5101
Buyer (Bill to) Terms of Delivery
PRECISION BENDING WORKS 30 DAYS CREDIT
BALTIKURI SHIBTALA
Howrah-711113
GSTIN/UIN : 19AAGFP4235J1Z0
State Name : West Bengal, Code : 19
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

Rounded Off 0.35

Total 2,152.000 Kgs. ₹ 1,40,251.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Thousand Two Hundred Fifty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
720711 1,16,208.00 9% 10,458.72 9% 10,458.72 20,917.44
996813 2,550.00 9% 229.50 9% 229.50 459.00
Total 1,18,758.00 10,688.22 10,688.22 21,376.44
Tax Amount (in words) : Indian Rupees Twenty One Thousand Three Hundred Seventy Six and Forty
Four paise Only
Company's PAN : AFSPA3409A
Declaration for SREE BAIDYANATH ENGG. CORP.
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