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Tax Invoice

This document is a tax invoice from S.K Traders to Sejali Construction for the sale of 2.600 MT of emulsion at a total amount of INR 1,36,526.00, including GST of INR 20,826.00. The invoice is dated 11-Mar-26 and includes details such as the buyer's and seller's GSTINs, delivery information, and payment terms. An e-way bill is also generated for the transaction, valid until 12-Mar-26.

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4 views2 pages

Tax Invoice

This document is a tax invoice from S.K Traders to Sejali Construction for the sale of 2.600 MT of emulsion at a total amount of INR 1,36,526.00, including GST of INR 20,826.00. The invoice is dated 11-Mar-26 and includes details such as the buyer's and seller's GSTINs, delivery information, and payment terms. An e-way bill is also generated for the transaction, valid until 12-Mar-26.

Uploaded by

herobrro55
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

S.K TRADERS Invoice No. e-Way Bill No. Dated


GROUND FLOOR, 0, VILL- MUSTHULI, BARAKANJI, PO- MUSTHULI, SKT/715/25-26 861656210816 11-Mar-26
BARAKANJI, PS- KATOA, BARAKANJI EKDALA ROAD,JAIN Delivery Note Mode/Terms of Payment
AUSHADHI STORE,BARDHAMAN-713502 SKT/715/25-26 CHEQUE/RTGS
GSTIN/UIN: 19JYNPK0184F1Z0 Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee (Ship to)
VERBAL 11-Mar-26
SEFALI CONSTRUCTION Dispatch Doc No. Delivery Note Date
Ghatal, Paschim Medinipur 721212 SKT/715/25-26 11-Mar-26
GSTIN/UIN : 19ACHPC0316J1ZX Dispatched through Destination
State Name : West Bengal, Code : 19 LORRY Ghatal, Paschim Medinipur 721212
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
SEFALI CONSTRUCTION WB29G8082
Ghatal, Paschim Medinipur 721212 Terms of Delivery
GSTIN/UIN : 19ACHPC0316J1ZX LOADING POINT-JUNGALPUR
State Name : West Bengal, Code : 19 JALAN COMPLEX
Place of Supply : West Bengal

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 EMULSION 27150090 2.600 MT 44,500.00 MT 1,15,700.00


SS1 GRADE
13 DRUM

CGST@9% 10,413.00
SGST@9% 10,413.00

Total 2.600 MT 1,36,526.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Six Thousand Five Hundred Twenty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
27150090 1,15,700.00 9% 10,413.00 9% 10,413.00 20,826.00
Total 1,15,700.00 10,413.00 10,413.00 20,826.00

Tax Amount (in words) : INR Twenty Thousand Eight Hundred Twenty Six Only
Company’s Bank Details
Bank Name : PNB
A/c No. :
Branch & IFS Code :
Declaration for S.K TRADERS
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 No : 861656210816


E-Way Bill Date : 11-Mar-26 4:41 PM
Generated By : 19JYNPK0184F1Z0
Valid From : 11-Mar-26 4:41 PM [87 KM]
Valid Until : 12-Mar-26 11:59 PM

Part - A
GSTIN of Supplier : 19JYNPK0184F1Z0
Place of Dispatch : jungalpur, Jalan Compex
West Bengal 711411
GSTIN of Recipient : 19ACHPC0316J1ZX
Place of Delivery : Ghatal, Paschim Medinipur 721212
West Bengal 721212
Document No. : Tax Invoice - SKT/715/25-26
Document Date : 11-Mar-26
Transaction Type : Bill From - Dispatch From
Value of Goods : 1,36,526.00
HSN Code : 27150090
Supply Type : Outward-Supply
Transporter :

Part - B

Mode Vehicle / Trans From Entered Entered By CEWB No.


Doc No & Dt. Date (If any)

1 - Road WB29G8082 11-Mar-26 19JYNPK0184F1Z0

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