Tax Invoice

PUNE STAR AAC BLOCKS PVT LTD Invoice No. Dated

GAT NO 1647 LAVLE GOAN TAL. MULSHI PUNE 279 6-May-24
GSTIN/UIN: 27AAMCP8329C1Z7 Delivery Note Mode/Terms of Payment
96
State Name : Maharashtra, Code : 27
Reference No. & Date. Other References
E-Mail : punestaraacblocks@gmail.com
Consignee (Ship to)
Buyer’s Order No. Dated
AARYA ENTERPRISES
630, NARAYAN PETH, HAGAWANE WADA, NEAR LOKHANDE TALIM , SHANIWAR PETH, Pune, Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 27AAVPH6173J1Z2 6-May-24
State Name : Maharashtra, Code : 27 Dispatched through Destination
Buyer (Bill to)
AARYA ENTERPRISES Bill of Lading/LR-RR No. Motor Vehicle No.
630, NARAYAN PETH, HAGAWANE WADA, NEAR LOKHANDE TALIM , SHANIWAR PETH, Pune, dt. 6-May-24 MH12UM8688
GSTIN/UIN : 27AAVPH6173J1Z2 Terms of Delivery
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 AAC BLOCKS 600*200*150 6815 16.29 CBM 3,303.57 CBM 53,815.16

2 AAC BLOCKS 600*200*100 6815 4.20 CBM 3,303.57 CBM 13,874.99

67,690.15
Outward CGST @ 6 % 6 % 4,061.41
Outward SGST @ 6 % 6 % 4,061.41
ROUND OFF 0.03

Total 20.49 CBM 75,813.00

Amount Chargeable (in words) E. & O.E
INR Seventy Five Thousand Eight Hundred Thirteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
6815 67,690.15 6% 4,061.41 6% 4,061.41 8,122.82
Total 67,690.15 4,061.41 4,061.41 8,122.82

Tax Amount (in words) : INR Eight Thousand One Hundred Twenty Two and Eighty Two paise Only
Declaration for PUNE STAR AAC BLOCKS PVT LTD
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