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    GST Invoice

    Uploaded by

    deepakverma93820
    1. The document is a GST invoice from M/s Prem Lata Bansal & Sons to AMBAY COLLECTION for the sale of 2,223 meters of RK 149 woven fabric for a total of INR 4,31,818. 2. The invoice details include the supplier and recipient names and addresses, HSN code, quantity, rate, tax details, payment details and declarations. 3. An e-way bill number 301740472879 was also generated for transportation of the goods from Ludhiana to Ludhiana over road distance of 5 km, as per the details provided in the second document.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    GST Invoice

    Uploaded by

    deepakverma93820
    15 views2 pages
    1. The document is a GST invoice from M/s Prem Lata Bansal & Sons to AMBAY COLLECTION for the sale of 2,223 meters of RK 149 woven fabric for a total of INR 4,31,818. 2. The invoice details include the supplier and recipient names and addresses, HSN code, quantity, rate, tax details, payment details and declarations. 3. An e-way bill number 301740472879 was also generated for transportation of the goods from Ludhiana to Ludhiana over road distance of 5 km, as per the details provided in the second document.

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    1. The document is a GST invoice from M/s Prem Lata Bansal & Sons to AMBAY COLLECTION for the sale of 2,223 meters of RK 149 woven fabric for a total of INR 4,31,818. 2. The invoice details include the supplier and recipient names and addresses, HSN code, quantity, rate, tax details, payment details and declarations. 3. An e-way bill number 301740472879 was also generated for transportation of the goods from Ludhiana to Ludhiana over road distance of 5 km, as per the details provided in the second document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views2 pages

    GST Invoice

    Uploaded by

    deepakverma93820
    1. The document is a GST invoice from M/s Prem Lata Bansal & Sons to AMBAY COLLECTION for the sale of 2,223 meters of RK 149 woven fabric for a total of INR 4,31,818. 2. The invoice details include the supplier and recipient names and addresses, HSN code, quantity, rate, tax details, payment details and declarations. 3. An e-way bill number 301740472879 was also generated for transportation of the goods from Ludhiana to Ludhiana over road distance of 5 km, as per the details provided in the second document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    GST INVOICE e-Invoice

    IRN : cd78f1045471a0a9030b8afafe42bad950155a742e5386-
    136237cad490e5bea3
    Ack No. : 132417618272149
    Ack Date : 6-Mar-24

    M/s Prem Lata Bansal & Sons Invoice No. e-Way Bill No. Dated
    455/11A NEW KIDWAI NAGAR 345/2023-24 301740472879 6-Mar-24
    LUDHIANA Reference No. & Date. Other References
    GSTIN/UIN: 03ABBPB9353R2ZF
    State Name : Punjab, Code : 03 Bill of Lading/LR-RR No. Motor Vehicle No.
    E-Mail : [email protected] dt. 6-Mar-24 PB10HL6987
    Buyer (Bill to)
    AMBAY COLLECTION
    MOHALLA FATEHGARH, ST.NO..3, GANDHI
    NAGAR, LUDHIANA
    GSTIN/UIN : 03AUMPG8871F1ZH
    State Name : Punjab, Code : 03
    Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
    No. Rate
    1 RK 149 52114200 5 % 2,223.00 MTR 185.00 MTR 4,11,255.00
    22 ROLLS

    OUTPUT CGST 2.50 % 10,281.38


    OUTPUT SGST 2.50 % 10,281.38
    Round Off 0.24

    Total 2,223.00 MTR ₹ 4,31,818.00


    Amount Chargeable (in words) E. & O.E
    INR Four Lakh Thirty One Thousand Eight Hundred Eighteen Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    52114200 4,11,255.00 2.50% 10,281.38 2.50% 10,281.38 20,562.76
    Total 4,11,255.00 10,281.38 10,281.38 20,562.76
    Tax Amount (in words) : INR Twenty Thousand Five Hundred Sixty Two and Seventy Six paise Only
    Company's Bank Details
    A/c Holder's Name: M/s Prem Lata Bansal & Sons
    Bank Name : HDFC BANK
    A/c No. : 99999872004903
    Company's PAN : ABBPB9353R Branch & IFS Code: HDFC000606
    Declaration for M/s Prem Lata Bansal & Sons
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    correct. Authorised Signatory
    This is a Computer Generated Invoice
    e-Way Bill e-Way Bill

    Doc No. : Tax Invoice - 345/2023-24


    Date : 6-Mar-24

    IRN : cd78f1045471a0a9030b8afafe42bad950155a742e5386136237cad490e5bea3
    Ack No. : 132417618272149
    Ack Date : 6-Mar-24

    1. e-Way Bill Details


    e-Way Bill No. : 301740472879 Mode : 1 - Road Generated Date : 6-Mar-24 1:32 PM
    Generated By : 03ABBPB9353R2ZF Approx Distance : 5 KM Valid Upto : 7-Mar-24 11:59 PM
    Supply Type : Outward-Supply Transaction Type: Regular

    2. Address Details
    From To
    M/s Prem Lata Bansal & Sons AMBAY COLLECTION
    GSTIN : 03ABBPB9353R2ZF GSTIN : 03AUMPG8871F1ZH
    Punjab Punjab

    Dispatch From Ship To


    455/11A NEW KIDWAI NAGAR, LUDHIANA Ludhiana MOHALLA FATEHGARH, ST.NO..3, GANDHI NAGAR,
    Punjab 141008 LUDHIANA LUDHIANA Punjab 141008

    3. Goods Details

    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (C+S)

    52114200 RK 149 & Woven Fabrics 2,223 MTR 4,11,255.00 2.50+2.50

    Tot.Taxable Amt : 4,11,255.00 Other Amt : 0.24 Total Inv Amt : 4,31,818.00
    CGST Amt : 10,281.38 SGST Amt : 10,281.38

    4. Transportation Details
    Transporter ID : Doc No. :
    Name : Date : 6-Mar-24

    5. Vehicle Details
    Vehicle No. : PB10HL6987 From : Ludhiana CEWB No. :

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