08ACCPG4315N1ZM

SHREE BALAJI TRADING COMPANY

1.e-Invoice Details

IRN : aadb8653cd34462b3b9f0a2b46c7079e0 Ack No. : 172415373710636 Ack Date : 11-07-2024 12:16:00

76ebf9cfbbcaff4267e542208c7ce66

2.Transaction Details

Supply type Code : B2B Document No. : 3558 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : RAJASTHAN

Document Type : Tax Invoice Document Date : 30-06-2024

3.Party Details

Supplier : Recipient :
GSTIN : 08ACCPG4315N1ZM GSTIN : 08AERPG5001Q1Z4
SHREE BALAJI TRADING COMPANY VARUN GUPTA & COMPANY
OPP. PETROL PUMP RAMGARH RAMGARH
RAMGARH ALWAR 301026 RAJASTHAN RAMGARH Place of Supply: RAJASTHAN
9413068837 301026 RAJASTHAN

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 CEMENT BAG 252329 1000 BAG 283 0 283000 28.00 + 0.00 | 0 362240
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

283000.00 39620.00 39620.00 0.00 0.00 0.00 0.00 0.00 0.00 362240.00

5.Eway Bill Details

Eway Bill No. : 761442343596 Eway Bill Date. : 11-07-2024 Valid Till Date : 12-07-2024

Generated By : 08ACCPG4315N1ZM
Print Date : 11-07-2024 12:16:38

Digitally Signed by NIC-IRP

on :2024-07-11 12:16:00