08ACCPG4315N1ZM

SHREE BALAJI TRADING COMPANY

1.e-Invoice Details

IRN : 943cdb23230a6974185d6f46d53776ea Ack No. : 172415296569450 Ack Date : 30-06-2024 14:49:00

e3492a1bfa8e63b590d4f5fd6a9c5954

2.Transaction Details

Supply type Code : B2B Document No. : 3557 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 ALWAR 301026 RAJASTHAN RAMGARH Place of Supply: RAJASTHAN
9413068837 301026 RAJASTHAN

4.Details of Goods / Services

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

1 CEMENT BAGS 25232930 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. : 771439691005 Eway Bill Date. : 30-06-2024 Valid Till Date : 01-07-2024

Generated By : 08ACCPG4315N1ZM
Print Date : 30-06-2024 14:48:50

Digitally Signed by NIC-IRP

on :2024-06-30 14:49:00