Tax Invoice e-Invoice

IRN : 7898fe27e490692dda739e6f240ca1bdd5676cc1b4-
a6efd7dda517a8778ff88e
Ack No. : 172415106190447
Ack Date : 1-Jun-24

Agarwal Earthmoving Enterprises Invoice No. e-Way Bill No. Dated

D-111 Kamla Nagar AEE/670/24-25 781432618426 1-Jun-24
GSTIN/UIN: 07AALPG2743F1ZW Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07
Reference No. & Date. Other References
Consignee (Ship to)
H.G. INFRA ENGINEERING LTD.SHAHJAHANPUR Buyer’s Order No. Dated
KHASRA NO.-903 TEH.& PO JALALABAD NEAR 11182845 1-Jun-24
MODERN DHABA,SHAHJAHANPUR-JALALABAD ROAD Dispatch Doc No. Delivery Note Date
DIST.SHAHJAHANPUR,UTTAR PRADESH 31702
PINCODE-242221 Dispatched through Destination
GSTIN/UIN : 09AABCH2668B1ZS BOMBAY BARIELLY GOODS CARRIER SHAHJAHANPUR
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
H.G. INFRA ENGINEERING LTD.SHAHJAHANPUR
KHASRA NO.-903 TEH.& PO JALALABAD NEAR
MODERN DHABA,SHAHJAHANPUR-JALALABAD ROAD
DIST.SHAHJAHANPUR,UTTAR PRADESH
PINCODE-242221
GSTIN/UIN : 09AABCH2668B1ZS
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 5D9553 CUTTING EDGE 84314990 18 % 10 Nos. 2,695.00 Nos. 26,950.00

2 5/8X2-1/4" BOLT NUT 73181500 18 % 100 Nos. 25.00 Nos. 2,500.00
3 5T8366 STRIP WEAR 84314930 18 % 20 Nos. 770.00 Nos. 15,400.00
4 8W1749 Plate 84314930 18 % 20 Nos. 75.00 Nos. 1,500.00
46,350.00
OUTPUT IGST 8,343.00

Total 150 Nos. 54,693.00

Amount Chargeable (in words) E. & O.E
INR Fifty Four Thousand Six Hundred Ninety Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
84314990 26,950.00 18% 4,851.00 4,851.00
73181500 2,500.00 18% 450.00 450.00
84314930 16,900.00 18% 3,042.00 3,042.00
Total 46,350.00 8,343.00 8,343.00

Tax Amount (in words) : INR Eight Thousand Three Hundred Forty Three Only
Company’s Bank Details
Company’s PAN : AALPG2743F Bank Name : HDFC BANK
A/c No. : 50200009754250
Declaration
Branch & IFS Code : Roop Nagar,Delhi-07 & HDFC0000339
We declare that this invoice shows the actual price of
for Agarwal Earthmoving Enterprises
the goods described and that all particulars are true and
correct.UDYAM REGISTRATION NO- UDYAM-DL-04
-0006814 Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - AEE/670/24-25

Date : 1-Jun-24

IRN : 7898fe27e490692dda739e6f240ca1bdd5676cc1b4a6efd7dda517a8778ff88e
Ack No. : 172415106190447
Ack Date : 1-Jun-24

1. e-Way Bill Details

e-Way Bill No. : 781432618426 Mode : Generated Date : 1-Jun-24 4:01 PM
Generated By : 07AALPG2743F1ZW Approx Distance : 374 KM Valid Upto :
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
Agarwal Earthmoving Enterprises H.G. INFRA ENGINEERING LTD.SHAHJAHANPUR
GSTIN : 07AALPG2743F1ZW GSTIN : 09AABCH2668B1ZS
Delhi Uttar Pradesh

Dispatch From Ship To

D-111 Kamla Nagar DELHI Delhi 110007 KHASRA NO.-903 TEH.& PO JALALABAD NEAR, MODERN
DHABA,SHAHJAHANPUR-JALALABAD ROAD, DIST.
SHAHJAHANPUR,UTTAR PRADESH, PINCODE-242221

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

84314990 5D9553 CUTTING EDGE & CUTTING EDGE 10 NOS 26,950.00 18

73181500 5/8X2-1/4" BOLT NUT & 5/8X2-1/4" BOLT NUT 100 NOS 2,500.00 18
84314930 5T8366 STRIP WEAR & 5T8366 STRIP WEAR 20 NOS 15,400.00 18
84314930 8W1749 Plate & 8W1749 Plate 20 NOS 1,500.00 18

Tot.Taxable Amt : 46,350.00 Other Amt : Total Inv Amt : 54,693.00

IGST Amt : 8,343.00

4. Transportation Details

Transporter ID : 07BBKPS2973J1Z1 Doc No. :

Name : BOMBAY BAREILLY GOODS CARRIER Date :

5. Vehicle Details

Vehicle No. : From : DELHI CEWB No. :