08ACCPG4315N1ZM

SHREE BALAJI TRADING COMPANY

1.e-Invoice Details

IRN : 48a6322c5159759789a9b620349e1c5c Ack No. : 172415202497321 Ack Date : 15-06-2024 15:30:00

442522534c262790dbe7247c3f5023c9

2.Transaction Details

Supply type Code : B2B/ With Reverse Charge Document No. : 3553 IGST applicable despite Supplier and
Recipient located in same State : Yes

Place of Supply : RAJASTHAN

Document Type : Tax Invoice Document Date : 15-06-2024

3.Party Details

Supplier : Recipient :
GSTIN : 08ACCPG4315N1ZM GSTIN : 09AZTPD1248H1Z6
SHREE BALAJI TRADING COMPANY GAYATRI CONSTRUCTION COMPANY
OPP. PETROL PUMP GOPALPUR SIKANDRABAD BULANDSHAHR
RAMGARH ALWAR 301026 RAJASTHAN BULANDSHAHR Place of Supply: RAJASTHAN
9413068837 203205 UTTAR PRADESH

4.Details of Goods / Services

SlNo Item HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Cess | Other Total
Description Code Price(Rs) Amount(Rs) State Cess + Cess charges
Non.Advol

1 20 MM 721420 1678.1 KGS 53.98 0 90583.83 18.00 + 0.00 | 0 106888.92

0.00 + 0

2 10 MM 721420 163.9 KGS 55 0 9014.5 18.00 + 0.00 | 0 10637.11

0.00 + 0

3 08 MM 721420 167.4 KGS 55.93 0 9362.68 18.00 + 0.00 | 0 11047.96

0.00 + 0

4 12 mm 721420 1073.2 KGS 52.97 0 56847.4 18.00 + 0.00 | 0 67079.93

0.00 + 0

Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt

165808.41 0.00 0.00 29845.51 0.00 0.00 0.00 0.00 0.00 195653.92

Generated By : 08ACCPG4315N1ZM
Print Date : 15-06-2024 15:30:16

Digitally Signed by NIC-IRP

on :2024-06-15 15:30:00