07BXTPC6949P1ZF

SANGAM ENTERPRISES

1.e-Invoice Details

7d3a599c47f560b8eec56fe8880fed0eb123
IRN : Ack. No : 172415266398916 Ack. Date : 2024-06-26 14:30:00
a20ad38ebff041a011308999f6d7

2.Transaction Details

Supply Type Code : B2B Document No : 16 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : DELHI

Document Type : TAX INVOICE Document Date : 26/06/2024

3.Party Details

Supplier Recipient
GSTIN : 07BXTPC6949P1ZF GSTIN : 07CYFPG5685J1ZZ
SANGAM ENTERPRISES AK METALS
O-316 F/F KH NO - 33 OLD PLOT NO-156 GALI NO 1 PHASE 4 Shiv Vihar KHASRA NO 44/14 GROUND FLOOR NEAR HANUMAN MANDIR SHAHBAD
Pushkar Vihar Karawal Nagar New Delhi Delhi-110094 DAULATPUR PHASE-2 Delhi 110042
Delhi SHAHBAD DAULATPUR PHASE-2 Place of Supply : DELHI
110094 110042 DELHI

4.Details of Goods / Services

Unit Tax Rate (GST + Cess |

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

18+0| 1453264.4
1 Brass Scrap 740400 2660 KGS 463 1231580
+0+0

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

1231580 110842.2 110842.2 0 0 0 0 0 -0.4 1453264

5.E-Waybill Details

Eway Bill No: 741438537743 Eway Bill Date:26-06-2024 Valid Till Date: 27-06-2024

Generated By : 07BXTPC6949P1ZF
Print Date : 26-06-2024 14:29:52
172415266398916

Digitally Signed by NIC-IRP

on: 26-06-2024 02:30:00