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    Authorised Signatory

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    gaurav tanwar
    1. This is a tax invoice from Aishwaryam Infrastructure to Jaipal Singh Contractor for the sale of 144 meters of HDPE pipes worth Rs. 10,19,520. 2. The invoice provides details of the goods, quantity supplied, rates, taxable value, IGST charged and applicable HSN code. 3. An e-way bill number 761380320453 is also provided with details of the transporter, vehicle and approximate distance of 337 km for transporting the goods from Jaipur to Mundal, Hisar in Haryana.

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    © All Rights Reserved
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    Authorised Signatory

    Uploaded by

    gaurav tanwar
    8 views2 pages
    1. This is a tax invoice from Aishwaryam Infrastructure to Jaipal Singh Contractor for the sale of 144 meters of HDPE pipes worth Rs. 10,19,520. 2. The invoice provides details of the goods, quantity supplied, rates, taxable value, IGST charged and applicable HSN code. 3. An e-way bill number 761380320453 is also provided with details of the transporter, vehicle and approximate distance of 337 km for transporting the goods from Jaipur to Mundal, Hisar in Haryana.

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    1. This is a tax invoice from Aishwaryam Infrastructure to Jaipal Singh Contractor for the sale of 144 meters of HDPE pipes worth Rs. 10,19,520. 2. The invoice provides details of the goods, quantity supplied, rates, taxable value, IGST charged and applicable HSN code. 3. An e-way bill number 761380320453 is also provided with details of the transporter, vehicle and approximate distance of 337 km for transporting the goods from Jaipur to Mundal, Hisar in Haryana.

    Copyright:

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

    Authorised Signatory

    Uploaded by

    gaurav tanwar
    1. This is a tax invoice from Aishwaryam Infrastructure to Jaipal Singh Contractor for the sale of 144 meters of HDPE pipes worth Rs. 10,19,520. 2. The invoice provides details of the goods, quantity supplied, rates, taxable value, IGST charged and applicable HSN code. 3. An e-way bill number 761380320453 is also provided with details of the transporter, vehicle and approximate distance of 337 km for transporting the goods from Jaipur to Mundal, Hisar in Haryana.

    Copyright:

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

    Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : 45ac412b4ad44ee7784a7aed3699ad9058824eecb3d5d-
    ae236fc76bd2cc467e6
    Ack No. : 172313768724007
    Ack Date : 1-Nov-23

    Aishwaryam Infrastructure Invoice No. e-Way Bill No. Dated


    Plot No. 81, Krishna Garden AI/23-24/01296 761380320453 1-Nov-23
    Opposite - Ashadeep Green Avenue Delivery Note Mode/Terms of Payment
    Jagatpura, Jaipur, Rajasthan
    GSTIN/UIN: 08AFNPB7152E1ZK Reference No. & Date. Other References
    State Name : Rajasthan, Code : 08 1296 dt. 1-Nov-23
    E-Mail : Director@aishwaryamgroup.in Buyer's Order No. Dated
    Consignee (Ship to)
    Jaipal Singh Contractor Dispatch Doc No. Delivery Note Date
    Del at - Mundal
    Dist - Hisar 2988
    Dispatched through Destination
    Haryana
    127041 Returnable Logistics Solutions Pvt Ltd Mundal
    State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
    Buyer (Bill to) 2988 dt. 1-Nov-23 RJ14GG0977
    Jaipal Singh Contractor Terms of Delivery
    KHSRA NO.-179/1-2-9-10/1, SHIVAJI MARG
    VIDYA NAGAR, BHIWANI
    GSTIN/UIN : 06BCAPS0242R1ZD
    State Name : Haryana, Code : 06
    Sl Description of Goods HSN/SAC Quantity Rate per Amount
    No.
    1 HDPE PIPE PE 80 PN 4 DN 630 MM 39172110 144.00 MTR 6,000.00 MTR 8,64,000.00
    12 Pipe x 12 Mtr = 144 Mtr

    IGST - Output` 1,55,520.00


    Round Off +/-

    Total 144.00 MTR 10,19,520.00


    Amount Chargeable (in words) E. & O.E
    INR Ten Lakh Nineteen Thousand Five Hundred Twenty Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    39172110 8,64,000.00 18% 1,55,520.00 1,55,520.00
    Total 8,64,000.00 1,55,520.00 1,55,520.00
    Tax Amount (in words) : INR One Lakh Fifty Five Thousand Five Hundred Twenty Only
    Declaration for Aishwaryam Infrastructure
    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 - AI/23-24/01296


    Date : 1-Nov-23

    IRN : 45ac412b4ad44ee7784a7aed3699ad9058824eecb3d5dae236fc76bd2cc467e6
    Ack No. : 172313768724007
    Ack Date: 1-Nov-23

    1. e-Way Bill Details


    e-Way Bill No.: 761380320453 Mode : 1 - Road Generated Date: 1-Nov-23 3:35 PM
    Generated By: 08AFNPB7152E1ZK Approx Distance: 337 KM Valid Upto : 3-Nov-23 11:59 PM
    Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

    2. Address Details
    From To
    Aishwaryam Infrastructure Jaipal Singh Contractor
    GSTIN : 08AFNPB7152E1ZK GSTIN : 06BCAPS0242R1ZD
    Rajasthan Haryana

    Dispatch From Ship To


    Plot No. 81, Krishna Garden, Opposite - Ashadeep Green Avenue, Del at - Mundal, Dist - Hisar, Haryana, 127041 Mundal Haryana
    Jagatpura, Jaipur, Rajasthan Jaipur Rajasthan 302017 127041

    3. Goods Details

    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (I)

    39172110 HDPE PIPE PE 80 PN 4 DN 630 MM & HDPE PIPE PE 80 PN 4 DN 630 MM 144 MTR 8,64,000.00 18

    Tot.Taxable Amt : 8,64,000.00 Other Amt : Total Inv Amt : 10,19,520.00


    IGST Amt : 1,55,520.00

    4. Transportation Details
    Transporter ID : 07AAJCR0032K1ZH Doc No. : 2988
    Name : Returnable Logistics Solutions Private Limited Date : 1-Nov-23

    5. Vehicle Details
    Vehicle No. : RJ14GG0977 From : Jaipur CEWB No. :

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