Tax Invoice e-Invoice
IRN : 251ae67eefc9ebb0d4d67e089889adf108216fecf-
a04bb7b685de4450a616942
Ack No. : 152522317849243
Ack Date : 11-Jul-25
VMG OVERSEAS Invoice No. e-Way Bill No. Dated
OLD NO.14 NEW NO.24,SAMUDRA MUDALI ST VMG/25-26/532 501843587429 11-Jul-25
(PARK TOWN) CHENNAI-600003 Delivery Note Mode/Terms of Payment
PH NO. 9047990479
GODOWN :OLYMPIC WAREHOUSE PVT LTD Reference No. & Date. Other References
GODOWN: INTERCITY WAREHOUSE MANALI 600103
Buyer’s Order No. Dated
GSTIN/UIN: 33AACPR6019G1ZW
State Name : Tamil Nadu, Code : 33 Dispatch Doc No. Delivery Note Date
Consignee (Ship to) Dispatched through Destination
RISHIKA ELECTRICALS OM SAI CARGO KOLKATA
7,PARSEE CHURCH STREET,KOLKOTA-700001 Terms of Delivery
GSTIN/UIN : 19ACWPJ3917D1ZB
State Name : West Bengal, Code : 19
Buyer (Bill to)
RISHIKA ELECTRICALS
7,PARSEE CHURCH STREET,KOLKOTA-700001
GSTIN/UIN : 19ACWPJ3917D1ZB
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 120W LED POWER SUPPLY - 25 - 26 94054900 2,000 pcs 30.00 pcs 60,000.00
OUTPUT IGST @ 18% 10,800.00
Total 2,000 pcs 70,800.00
Amount Chargeable (in words) E. & O.E
INR Seventy Thousand Eight Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
94054900 60,000.00 18% 10,800.00 10,800.00
Total 60,000.00 10,800.00 10,800.00
Tax Amount (in words) : INR Ten Thousand Eight Hundred Only
Company’s PAN : AACPR6019G
Declaration for VMG OVERSEAS
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 - VMG/25-26/532
Date : 11-Jul-25
IRN : 251ae67eefc9ebb0d4d67e089889adf108216fecfa04bb7b685de4450a616942
Ack No. : 152522317849243
Ack Date : 11-Jul-25
1. e-Way Bill Details
e-Way Bill No. : 501843587429 Mode : Generated Date : 11-Jul-25 12:23 PM
Generated By : 33AACPR6019G1ZW Approx Distance : 1694 KM Valid Upto :
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
VMG OVERSEAS RISHIKA ELECTRICALS
GSTIN : 33AACPR6019G1ZW GSTIN : 19ACWPJ3917D1ZB
Tamil Nadu West Bengal
Dispatch From Ship To
OLD NO.14 NEW NO.24,SAMUDRA MUDALI ST, (PARK 7,PARSEE CHURCH STREET,KOLKOTA-700001 KOLKOTA
TOWN) CHENNAI-600003, PH NO. 9047990479, GODOWN West Bengal 700001
:OLYMPIC WAREHOUSE PVT LTD, GODOWN: INTERCITY
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
94054900 120W LED POWER SUPPLY - 25 - 26 & 120W LED POWER SUPPLY - 25 - 26 2,000 PCS 60,000.00 18
Tot.Taxable Amt : 60,000.00 Other Amt : Total Inv Amt : 70,800.00
IGST Amt : 10,800.00
4. Transportation Details
Transporter ID : 33BHBPS7385B2ZB Doc No. :
Name : OM SAI CARGO Date :
5. Vehicle Details
Vehicle No. : From : chennai CEWB No. :
