TAX INVOICE e-Invoice
IRN : 87f57b82a06aff4917d04bc7a21071320a172f610d17a-
01459835473fad463bc
Ack No. : 122422847121958
Ack Date : 29-Aug-24
RAMRAJ STEEL INDUSTRIES Invoice No. e-Way Bill No. Dated
FLAT NO. 6, KELI BAZAR, BAHETI COMPLEX, Aurangabad, Maharashtra 130 291817647704 29-Aug-24
GSTIN/UIN: 27AJLPB7962L1ZO Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27
Reference No. & Date. Other References
Consignee (Ship to)
120 dt. 26-Aug-24
RAMRAJ STEEL INDUSTRIES Buyer’s Order No. Dated
FLAT NO. 6, KELI BAZAR, BAHETI COMPLEX, Aurangabad, Maharashtra
GSTIN/UIN : 27AJLPB7962L1ZO Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27 130
Buyer (Bill to) Dispatched through Destination
RAGHAVI ENTRERPRIES LORRY AURANGABAD
Old Mondha, A’bad Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27ANGPB9376B1Z2 MH45AF8408
State Name : Maharashtra, Code : 27 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 BASE PLATES 72107000 35.00 NO’S 920.00 NO’S 32,200.00
2 AIR VENTILATOR FAN 72107000 5.00 NO’S 1,090.00 NO’S 5,450.00
3 LOUVRE 72107000 10.00 NO’S 1,025.00 NO’S 10,250.00
4 FIBER ROLL 72107000 177.80 SQF 160.00 SQF 28,448.00
5 FIBER GLASS SHEET 72107000 180.00 Kg 175.00 Kg 31,500.00
6 AIR VENTILATOR FAN 72107000 5.00 NO’S 1,090.00 NO’S 5,450.00
7 BASE PLATES 72107000 16.00 NO’S 920.00 NO’S 14,720.00
8 AIR VENTILATOR FAN 72107000 15.00 NO’S 915.00 NO’S 13,725.00
9 POLYCARBONTE SHEET 72107000 68.00 Kg 250.00 Kg 17,000.00
10 BASE PLATES 72107000 56.00 NO’S 920.00 NO’S 51,520.00
11 AIR VENTILATOR FAN 72107000 50.00 NO’S 915.00 NO’S 45,750.00
12 BASE PLATES 72107000 15.00 NO’S 920.00 NO’S 13,800.00
13 AIR VENTILATOR FAN 72107000 15.00 NO’S 915.00 NO’S 13,725.00
14 AIR VENTILATOR FAN 72107000 29.00 NO’S 915.00 NO’S 26,535.00
15 AIR VENTILATOR FAN 72107000 9.00 NO’S 1,090.00 NO’S 9,810.00
3,19,883.00
S GST 9% OUTPUT 9 % 28,789.47
continued to page number 2
SUBJECT TO AURANGABAD JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 2)
RAMRAJ STEEL INDUSTRIES Invoice No. e-Way Bill No. Dated
FLAT NO. 6, KELI BAZAR, BAHETI COMPLEX, Aurangabad, Maharashtra 130 291817647704 29-Aug-24
GSTIN/UIN: 27AJLPB7962L1ZO Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27
Reference No. & Date. Other References
Consignee (Ship to)
120 dt. 26-Aug-24
RAMRAJ STEEL INDUSTRIES Buyer’s Order No. Dated
FLAT NO. 6, KELI BAZAR, BAHETI COMPLEX, Aurangabad, Maharashtra
GSTIN/UIN : 27AJLPB7962L1ZO Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27 130
Buyer (Bill to) Dispatched through Destination
RAGHAVI ENTRERPRIES LORRY AURANGABAD
Old Mondha, A’bad Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27ANGPB9376B1Z2 MH45AF8408
State Name : Maharashtra, Code : 27 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
C GST 9% OUTPUT 9 % 28,789.47
TCS OUTPUT0.10% 0.10 % 377.46
Total 3,77,839.40
Amount Chargeable (in words) E. & O.E
INR Three Lakh Seventy Seven Thousand Eight Hundred Thirty Nine and Forty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72107000 3,19,883.00 9% 28,789.47 9% 28,789.47 57,578.94
Total 3,19,883.00 28,789.47 28,789.47 57,578.94
Tax Amount (in words) : INR Fifty Seven Thousand Five Hundred Seventy Eight and Ninety Four
paise Only
For RAMRAJ STEEL INDUSTRIES
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 AURANGABAD JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 130
Date : 29-Aug-24
IRN : 87f57b82a06aff4917d04bc7a21071320a172f610d17a01459835473fad463bc
Ack No. : 122422847121958
Ack Date : 29-Aug-24
1. e-Way Bill Details
e-Way Bill No. : 291817647704 Mode : 1 - Road Generated Date : 29-Aug-24 1:38 PM
Generated By : 27AJLPB7962L1ZO Approx Distance : 1 KM Valid Upto : 30-Aug-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To
2. Address Details
From To
RAMRAJ STEEL INDUSTRIES RAGHAVI ENTRERPRIES
GSTIN : 27AJLPB7962L1ZO GSTIN : 27ANGPB9376B1Z2
Maharashtra Maharashtra
Dispatch From Ship To
FLAT NO. 6, KELI BAZAR, BAHETI COMPLEX, FLAT NO. 6, KELI BAZAR, BAHETI COMPLEX,
Aurangabad, Maharashtra Aurangabad, Maharashtra
AURANGABAD Maharashtra 431001 AURANGABAD Maharashtra 431001
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
72107000 BASE PLATES & BASE PLATES 35 NOS 32,200.00 9+9
72107000 AIR VENTILATOR FAN & 841459 5 NOS 5,450.00 9+9
72107000 LOUVRE & LOUVRE 10 NOS 10,250.00 9+9
72107000 FIBER ROLL & FIBER ROLL 177.80 SQF 28,448.00 9+9
72107000 FIBER GLASS SHEET & FIBER GLASS SHEET 180 KGS 31,500.00 9+9
72107000 AIR VENTILATOR FAN & 841459 5 NOS 5,450.00 9+9
72107000 BASE PLATES & BASE PLATES 16 NOS 14,720.00 9+9
72107000 AIR VENTILATOR FAN & 841459 15 NOS 13,725.00 9+9
72107000 POLYCARBONTE SHEET & POLYCARBONTE SHEET 68 KGS 17,000.00 9+9
72107000 BASE PLATES & BASE PLATES 56 NOS 51,520.00 9+9
72107000 AIR VENTILATOR FAN & 841459 50 NOS 45,750.00 9+9
72107000 BASE PLATES & BASE PLATES 15 NOS 13,800.00 9+9
72107000 AIR VENTILATOR FAN & 841459 15 NOS 13,725.00 9+9
72107000 AIR VENTILATOR FAN & 841459 29 NOS 26,535.00 9+9
continued to page number 2
Page 2
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 130
Date : 29-Aug-24
IRN : 87f57b82a06aff4917d04bc7a21071320a172f610d17a01459835473fad463bc
Ack No. : 122422847121958
Ack Date : 29-Aug-24
1. e-Way Bill Details
e-Way Bill No. : 291817647704 Mode : 1 - Road Generated Date : 29-Aug-24 1:38 PM
Generated By : 27AJLPB7962L1ZO Approx Distance : 1 KM Valid Upto : 30-Aug-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
72107000 AIR VENTILATOR FAN & 841459 9 NOS 9,810.00 9+9
[Link] Amt : 3,19,883.00 Other Amt : 377.46 Total Inv Amt : 3,77,839.40
CGST Amt : 28,789.47 SGST Amt : 28,789.47
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : MH45AF8408 From : AURANGABAD CEWB No. :