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Tax Invoice for Mustard Oil Sale

The document is a tax invoice and e-way bill for a transaction involving the sale of mustard oil from Hari Bhandar to Sanal Traders in Jamshedpur, Jharkhand. The total amount charged is ₹2,27,680.00, including CGST and SGST of ₹5,420.96 each, with the invoice dated 21-Jul-25. The e-way bill is valid from 21-Jul-25 to 22-Jul-25 for transport within 28 KM.

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5 views2 pages

Tax Invoice for Mustard Oil Sale

The document is a tax invoice and e-way bill for a transaction involving the sale of mustard oil from Hari Bhandar to Sanal Traders in Jamshedpur, Jharkhand. The total amount charged is ₹2,27,680.00, including CGST and SGST of ₹5,420.96 each, with the invoice dated 21-Jul-25. The e-way bill is valid from 21-Jul-25 to 22-Jul-25 for transport within 28 KM.

Uploaded by

monalishaart.jsr
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 e-Invoice

IRN : c08dd80b3a02b2c573cc52b3ebe0d1bdc0bb4759c358a9fa-
c1b7cec38f2cdc1f
Ack No. : 142517873598464
Ack Date : 21-Jul-25

HARI BHANDAR Invoice No. e-Way Bill No. Dated


D/26, Agriculture Market Yard B2B/0283 431596015925 21-Jul-25
Parsudih, Tatanagar Delivery Note
Jamshedpur - 831002
FSSAI NO : 11119006000089 Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 20AQQPG9358K1ZE
State Name : Jharkhand, Code : 20 Dispatched through Destination
Buyer (Bill to)
Jamshedpur
Sanal Traders Bill of Lading/LR-RR No. Motor Vehicle No.
Jamshedpur
GSTIN/UIN : 20AUPPJ3437P1ZA JH05DV0484
State Name : Jharkhand, Code : 20
Place of Supply : Jharkhand
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Mustard Oil (1 Ltr) 151491 70 Nos 2,666.67 Nos 1,86,666.66
2 Mustard Oil (1/2 Ltr) 151491 10 Nos 3,017.14 Nos 30,171.42
2,16,838.08
CGST 2.50 % 5,420.96
SGST 2.50 % 5,420.96

Total 80 Nos ₹ 2,27,680.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty Seven Thousand Six Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
151491 2,16,838.08 2.50% 5,420.96 2.50% 5,420.96 10,841.92
Total 2,16,838.08 5,420.96 5,420.96 10,841.92
Tax Amount (in words) : INR Ten Thousand Eight Hundred Forty One and Ninety Two paise Only
Company's Bank Details
Bank Name : Bank of India - Current A/c
A/c No. : 450220110000730
Company's PAN : AQQPG9358K Branch & IFS Code : Jugsalai & BKID0004502
Declaration for HARI BHANDAR
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 JAMSHEDPUR JURISDICTION
This is a Computer Generated Invoice
e-Way Bill

E-Way Bill No : 431596015925


E-Way Bill Date : 21-Jul-25 6:14 PM
Generated By : 20AQQPG9358K1ZE
Valid From : 21-Jul-25 6:14 PM [28 KM]
Valid Until : 22-Jul-25 11:59 PM

IRN Details
IRN : c08dd80b3a02b2c573cc52b3ebe0d1bdc0bb4759c358a9fac1b7cec38f2cdc1f
Ack No. : 142517873598464
Ack Date : 21-Jul-25

Part - A
GSTIN of Supplier : 20AQQPG9358K1ZE
Place of Dispatch : D/26, Agriculture Market Yard, Parsudih, Tatanagar, Jamshedpur - 831002, FSSAI NO :
11119006000089 Jamshedpur, Jharkhand - 831002 Jharkhand 831002
GSTIN of Recipient : 20AUPPJ3437P1ZA
Place of Delivery : Jamshedpur Jamshedpur Jharkhand 831001
Document No. : Tax Invoice - B2B/0283
Document Date : 21-Jul-25
Transaction Type : Regular
Value of Goods : 2,27,680.00
HSN Code : 151491
Supply Type : Outward-Supply
Transporter :

Part - B

Mode Vehicle / Trans From Entered Entered By CEWB No.


Doc No & Dt. Date (If any)

1 - Road JH05DV0484 Jamshedpur, Jharkhand - 831002 21-Jul-25 20AQQPG9358K1ZE

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