Tax Invoice e-Invoice

IRN : 6e0eabbd907fb0ae261718f492feecec94d82bde4792-
841bab9735d93967e8e9
Ack No. : 112420155686719
Ack Date : 3-May-24

SHIVA STEELS Invoice No. Dated

ASHRAYA LAYOUT 2ND STAGE 2ND CROSS 2859 3-May-24
DODDANEKUNDI BANGALORE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29ITIPS9128A1Z7
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
Contact : 8123168528
E-Mail : Ashwanir011@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
AETRIO CONSTRUCTION Dispatch Doc No. Delivery Note Date
MAHADEVAPURA BANGALORE, 560048
GSTIN/UIN : 29BKOPR5933G1ZI
State Name : Karnataka, Code : 29 Dispatched through Destination
Buyer (Bill to)
AETRIO CONSTRUCTION Bill of Lading/LR-RR No. Motor Vehicle No.
A BLOCK 108/3 GARDEN RESIDENCY dt. 3-May-24 KA53AB2025
BOMMASANDRA, BANGALORE-560099 Terms of Delivery
GSTIN/UIN : 29BKOPR5933G1ZI
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 CEMENTS 25232910 20 BAG 351.56 BAG 7,031.20

Outward Cgst 14% 14 % 984.37

Outward Sgst 14% 14 % 984.37
Round Off 0.06

Total 20 BAG ₹ 9,000.00

Amount Chargeable (in words) E. & O.E
INR Nine Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232910 7,031.20 14% 984.37 14% 984.37 1,968.74
Total 7,031.20 984.37 984.37 1,968.74
Tax Amount (in words) : INR One Thousand Nine Hundred Sixty Eight and Seventy Four paise Only
Company's Bank Details
A/c Holder's Name : SHIVA STEELS
Bank Name : IDFC FIRST BANK
A/c No. : 10050007092
Branch & IFS Code: TUBARHALLI & IDFB0080174
Declaration for SHIVA STEELS
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