Tax Invoice e-Invoice

IRN : 153cd723fe9f014435bac77b4c10000db771eea128-
26e39e0786c5cf4c6e9e0d
Ack No. : 182314235799769
Ack Date : 23-Aug-23

BHARAT TUBE CO. Invoice No. Dated

59/ 6 Nataber Paul Road, 454/23-24 23-Aug-23
Howrah-711101 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AFJPB8954J1ZY CHEQUE
State Name : West Bengal, Code : 19 Reference No. & Date. Other References

Consignee (Ship to)

Buyer’s Order No. Dated
BHAWANI POLYMERS (INDIA)
NH6 Dispatch Doc No. Delivery Note Date
CHAMRAIL KONA
HOWRAH - 711114 Dispatched through Destination
GSTIN/UIN : 19AAXFB3461D1Z8 KONA, HOWRAH
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB130956
BHAWANI POLYMERS (INDIA) Terms of Delivery
NH6 11BUNDLES
CHAMRAIL KONA
HOWRAH - 711114
GSTIN/UIN : 19AAXFB3461D1Z8
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 1/2"X36" GI NIPPLE TATA 730792 432 PCS 105.00 PCS 45,360.00

CGST @ 9% 9% 4,082.40
SGST @ 9% 9% 4,082.40
Round Off A/c 0.20

Total 432 PCS 53,525.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Three Thousand Five Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
730792 45,360.00 9% 4,082.40 9% 4,082.40 8,164.80
Total 45,360.00 4,082.40 4,082.40 8,164.80

Tax Amount (in words) : Indian Rupees Eight Thousand One Hundred Sixty Four and Eighty paise Only
Company’s Bank Details
Bank Name : HDFC BANK LTD.
A/c No. : 02088620000032
Company’s PAN : AFJPB8954J Branch & IFS Code : HOWRAH & HDFC0000208
Declaration for BHARAT TUBE CO.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO HOWRAH JURISDICTION
This is a Computer Generated Invoice