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MILLP 48

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Tax Invoice e-Invoice

IRN : ac207a02570b493464428c783a7c116760f7852453a5d7250-
a04846467c6a3a2
Ack No. : 182417407221016
Ack Date : 17-Oct-24

MASKARA IMPEX LLP Invoice No. e-Way Bill No. Dated


SUITE NO. 1A, 1ST FLOOR MILLP/48/24-25 861459269057 17-Oct-24
EDCONS COURT Delivery Note Mode/Terms of Payment
7/1B HAZRA ROAD Immediate
KOLKATA - 700026 Reference No. & Date. Other References
GSTIN/UIN: 19ABEFM1613N1Z3
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : maskaraimpexllp@gmail.com
Consignee (Ship to) AAPL/R0067/2425 14-Oct-24
Dispatch Doc No. Delivery Note Date
Arpita Agro Products Pvt. Ltd.
Vill - Dakshin Simul Beriya, P.O. - Mukundapur, P.S. -
Dispatched through Destination
Ramnagar, Raichak, Dist. - 24 PGS (S), Pin - 743368
GSTIN/UIN : 19AACCA3725B1Z5 Road Raichak
PAN/IT No : AACCA3725B Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 WB11E2151
Buyer (Bill to) Terms of Delivery
Arpita Agro Products Pvt. Ltd. Landed
Rasapunja, Bakhrahat Road, Kolkata - 700104
GSTIN/UIN : 19AACCA3725B1Z5
PAN/IT No : AACCA3725B
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Pet Resin 39076190 22.000 MT 91,500.00 MT 20,13,000.00
Container No. FBIU0378730

SGST 1,81,170.00
CGST 1,81,170.00

Total 22.000 MT ₹ 23,75,340.00


Amount Chargeable (in words) E. & O.E
INR Twenty Three Lakh Seventy Five Thousand Three Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39076190 20,13,000.00 9% 1,81,170.00 9% 1,81,170.00 3,62,340.00
Total 20,13,000.00 1,81,170.00 1,81,170.00 3,62,340.00
Tax Amount (in words) : INR Three Lakh Sixty Two Thousand Three Hundred Forty Only
Company's Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 0511925892
Branch & IFS Code : BALLYGUNGE & KKBK0000325
Company's PAN : ABEFM1613N for MASKARA IMPEX LLP
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - MILLP/48/24-25


Date : 17-Oct-24

IRN : ac207a02570b493464428c783a7c116760f7852453a5d7250a04846467c6a3a2
Ack No. : 182417407221016
Ack Date : 17-Oct-24

1. e-Way Bill Details


e-Way Bill No. : 861459269057 Mode : 1 - Road Generated Date : 17-Oct-24 6:15 PM
Generated By : 19ABEFM1613N1Z3 Approx Distance : 42 KM Valid Upto : 18-Oct-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
MASKARA IMPEX LLP Arpita Agro Products Pvt. Ltd.
GSTIN : 19ABEFM1613N1Z3 GSTIN : 19AACCA3725B1Z5
West Bengal West Bengal

Dispatch From Ship To


Container Freight Station, A-1/46/1, New Paharpur Road, Kolkata - Vill - Dakshin Simul Beriya,, P.O. - Mukundapur,, P.S. - Ramnagar,
700066 Kolkata West Bengal 700066 Raichak,, Dist. - 24 PGS (S), Pin - 743368 24 Parganas (S) West
Bengal 743368

3. Goods Details

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

39076190 Pet Resin & Pet Resin 22 MTS 20,13,000.00 9+9

Tot.Taxable Amt : 20,13,000.00 Other Amt : Total Inv Amt : 23,75,340.00


CGST Amt : 1,81,170.00 SGST Amt : 1,81,170.00

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : WB11E2151 From : Kolkata CEWB No. :

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