GST Invoice
GST Invoice
GST 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
IRN : cd78f1045471a0a9030b8afafe42bad950155a742e5386136237cad490e5bea3
Ack No. : 132417618272149
Ack Date : 6-Mar-24
2. Address Details
From To
M/s Prem Lata Bansal & Sons AMBAY COLLECTION
GSTIN : 03ABBPB9353R2ZF GSTIN : 03AUMPG8871F1ZH
Punjab Punjab
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
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. :