TAX INVOICE e-Invoice
IRN : 7fe08727d3a3cbf2c2c2187243b82193d4cdcf20-
279e7e584751ad7da82bd683
Ack No. : 152626263441213
Ack Date : 30-Jun-26
EVERSHINE DYNAMIC CORPORATION LIMITED Invoice No. e-Way Bill No. Dated
12,Shine Star Complex,
Mill Road, CBEFGC000278 552029704431 30-Jun-26
Coimbatore - 641001
OUR GODOWN ADDRESS:
[Link]/3,SPN LAYOUT,
Delivery Note Mode/Terms of Payment
MILL ROAD,COIMBATORE-641001.
Cell: 9952422125
CIN : U31902TZ1990PLC002956
Tamil Nadu - 641001, India
GSTIN/UIN: 33AAACE7784L1Z9
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : cbeevershine@[Link] CBEFGC000278 dt. 30-Jun-26
Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
PLP CONSTRUCTION,
PROJECT:- NO.127, VPK ENCLAVE,
Dispatched through Destination
KALLIPALAYAM,VELLANAIPATTI,
DIRECT
COIMBATORE-641048, PH NO:
Bill of Lading/LR-RR No. Motor Vehicle No.
Tamil Nadu - 641048, India TN38DH4516
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) Terms of Delivery
PLP CONSTRUCTION,
2ND FLOOR, 103, DEVANBU SELVAM
COMPLEX, 5TH STREET EXTENSION,
GANDHIPURAM, COIMBATORE-641012.,
Tamil Nadu - 641012, India
GSTIN/UIN : 33CHBPP5904Q1ZY
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 AXFGCR67_NL- FGC Rebar 8mm (100 MTR) 701990 48 NOS 2,043.75 1,731.99 NOS 83,135.59
CGST 7,482.20
SGST 7,482.20
Rounding Off 0.01
Total 48 NOS 98,100.00
Amount Chargeable (in words) E. & O.E
INR Ninety Eight Thousand One Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
701990 83,135.59 9% 7,482.20 9% 7,482.20 14,964.40
Total 83,135.59 7,482.20 7,482.20 14,964.40
Tax Amount (in words) : INR Fourteen Thousand Nine Hundred Sixty Four and Forty paise Only
Scan & Pay
Company’s Bank Details
Bank Name : THE FEDERAL BANK LTD
A/c No. : 13475500001440
IFS Code : FDRL0001347
Declaration for EVERSHINE DYNAMIC CORPORATION LIMITED
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 TAMILNADU JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - CBEFGC000278
Date : 30-Jun-26
IRN : 7fe08727d3a3cbf2c2c2187243b82193d4cdcf20279e7e584751ad7da82bd683
Ack No. : 152626263441213
Ack Date : 30-Jun-26
1. e-Way Bill Details
e-Way Bill No. : 552029704431 Mode : 1 - Road Generated Date : 30-Jun-26 6:30 PM
Generated By : 33AAACE7784L1Z9 Approx Distance : 16 KM Valid Upto : 1-Jul-26 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To
2. Address Details
From To
EVERSHINE DYNAMIC CORPORATION LIMITED PLP CONSTRUCTION,
GSTIN : 33AAACE7784L1Z9 GSTIN : 33CHBPP5904Q1ZY
Tamil Nadu Tamil Nadu
Dispatch From Ship To
12,Shine Star Complex,, Mill Road,, Coimbatore - 641001, OUR PROJECT:- NO.127, VPK ENCLAVE,, KALLIPALAYAM,
GODOWN ADDRESS:, [Link]/3,SPN LAYOUT,, MILL VELLANAIPATTI,, COIMBATORE-641048, PH NO:-9894214124
ROAD,COIMBATORE-641001., Cell: 9952422125, CIN : COIMBATORE Tamil Nadu 641048
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
701990 AXFGCR67_NL- FGC Rebar 8mm (100 MTR) & 701990 48 NOS 83,135.59 9+9
[Link] Amt : 83,135.59 Other Amt : 0.01 Total Inv Amt : 98,100.00
CGST Amt : 7,482.20 SGST Amt : 7,482.20
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : TN38DH4516 From : Coimbatore CEWB No. :