TAX INVOICE
e-Invoice
IRN:
741e9b1bcb9ac6ba8643813ab8eb4e391593d9ccf404d230217918787783c9a7
Ack No.: 162418929613367
Ack Date: 19 NOV 24
24
VARDHMAN CORPORATION Invoice No. e-Way Bill No: Dated
H.O. Shop No. 14 Neelam Complex,Plot No. 298, GST-24/25- 671814067509 19 NOV 24
24
Ward 12/B, Gandhidham-Kutch,[Link]. Part 1, 1681
Plot No. 401, 6/C,Opp. Om Cineplex & Sankalp Delivery Note Mode/Terms of
Restaurant,Adipur -370205, Kutch. GST-01681-24/25 Payment
GSTIN / UIN: 24AHCPM8511D1ZR 100% ADVANCE
Mobile no: 9426217605 / 8155835555 ALONG WITH PO
Email: vardhmancorporation@[Link]
Supplier’s Ref. Other
Consignee Reference(s)
VIVEK ENTERPRISE
Buyer's Order No. Dated
C/O AYANA RENEWEBLE POWER LTD.150
LTD.37 5MW
MW
VERBAL 19 NOV 24
24
SOLAR [Link] AT NEAR NAKHATRANA
NEARNAKHATRANA
[Link] (GUJRAT) PIN CODE 37061599794 Despatch Document No. Delivery Note Date
86070 GST-01681-24/25 19 NOV 2424
Pincode: 370001
370615 Despatched through Destination
GSTIN / UIN: 24AFPPC9203B1ZX BOLERO AT NEAR
State Name: Gujarat, Code: 24 NAKHATRANA
Buyer Bill of Landing/LR-RR No. Motor Vehicle No.
VIVEK ENTERPRISE GJ39T1562
A-206,207, SECOND FLOOR, LEELA EFCEE, Terms of Delivery
BESIDE AKSHARVADI,WAGHAWADI ROAD, EX. GANDHIDHAM GODOWN
BHAVNAGAR, GJ-36400199794 86070
Pincode: 364001
GSTIN / UIN: 24AFPPC9203B1ZX
Contact Person: VIVEK ENTERPRISE
State Name: Gujarat, Code: 24
Place Of Supply: Gujarat
Sr Description of Part GST
HSN/SAC Quantity Rate per Disc.% Amount
No. Goods/Services No. Rate
Concrete Admixture
1. Redwap 38244090 18% 1200.00 Ltr 140.00 Ltr 1,68,000.00
0.00
STD Brown 200 LTR
Total 0.00 Ltr
1200.00 Ltr
This is a computer generated document created by Biz Analyst [Link]
TAX INVOICE
VARDHMAN CORPORATION Invoice No. e-Way Bill No: Dated
H.O. Shop No. 14 Neelam Complex,Plot No. 298, Ward 12/B, GST-24/25-1681 671814067509 19 NOV 24
Gandhidham-Kutch,[Link]. Part 1, Plot No. 401, 6/C,Opp. Delivery Note Mode/Terms of
Om Cineplex & Sankalp Restaurant,Adipur -370205, Kutch. GST-01681-24/25 Payment
GSTIN / UIN: 24AHCPM8511D1ZR 100% ADVANCE
Mobile no: 9426217605 / 8155835555 ALONG WITH PO
Email: vardhmancorporation@[Link]
Supplier’s Ref. Other Reference(s)
Consignee
VIVEK ENTERPRISE Buyer's Order No. Dated
C/O AYANA RENEWEBLE POWER LTD.37 5 MW SOLAR VERBAL 19 NOV 24
[Link] AT NEARNAKHATRANA [Link] (GUJRAT)
Despatch Document No. Delivery Note Date
PIN CODE 37061599794 86070
GST-01681-24/25 19 NOV 24
Pincode: 370615
GSTIN / UIN: 24AFPPC9203B1ZX Despatched through Destination
State Name: Gujarat, Code: 24 BOLERO AT NEAR
NAKHATRANA
Buyer
VIVEK ENTERPRISE Bill of Landing/LR-RR No. Motor Vehicle No.
A-206,207, SECOND FLOOR, LEELA EFCEE, BESIDE GJ39T1562
AKSHARVADI,WAGHAWADI ROAD, BHAVNAGAR, GJ- Terms of Delivery
36400199794 86070 EX. GANDHIDHAM GODOWN
Pincode: 364001
GSTIN / UIN: 24AFPPC9203B1ZX
Contact Person: VIVEK ENTERPRISE
State Name: Gujarat, Code: 24
Place Of Supply: Gujarat
Description of Part GST
Sr No. HSN/SAC Quantity Rate per Disc.% Amount
Goods/Services No. Rate
1 CONCURE WB STD 38244090 18.0% 800.00 Ltr 74.00 Ltr 59,200.00
WHITE 200 LTR 800.00 Ltr
200 LTR X 4 BARREL
Batch: Primary Batch
800.00 Ltr 59,200.00
Total 800.00 Ltr
This is a computer generated document created by Biz Analyst [Link]
TAX INVOICE
VARDHMAN CORPORATION Invoice No. e-Way Bill No: Dated
H.O. Shop No. 14 Neelam Complex,Plot No. 298, Ward GST-24/25- 671814067509 19 NOV 24
12/B, Gandhidham-Kutch,[Link]. Part 1, Plot No. 401, 1681
6/C,Opp. Om Cineplex & Sankalp Restaurant,Adipur Delivery Note Mode/Terms of
-370205, Kutch. GST-01681-24/25 Payment
GSTIN / UIN: 24AHCPM8511D1ZR 100% ADVANCE
Mobile no: 9426217605 / 8155835555 ALONG WITH PO
Email: vardhmancorporation@[Link]
Supplier’s Ref. Other Reference(s)
Consignee
VIVEK ENTERPRISE Buyer's Order No. Dated
C/O AYANA RENEWEBLE POWER LTD.37 5 MW SOLAR VERBAL 19 NOV 24
[Link] AT NEARNAKHATRANA [Link]
Despatch Document No. Delivery Note Date
(GUJRAT) PIN CODE 37061599794 86070
GST-01681-24/25 19 NOV 24
Pincode: 370615
GSTIN / UIN: 24AFPPC9203B1ZX Despatched through Destination
State Name: Gujarat, Code: 24 BOLERO AT NEAR
NAKHATRANA
Buyer
VIVEK ENTERPRISE Bill of Landing/LR-RR No. Motor Vehicle No.
A-206,207, SECOND FLOOR, LEELA EFCEE, BESIDE GJ39T1562
AKSHARVADI,WAGHAWADI ROAD, BHAVNAGAR, GJ- Terms of Delivery
36400199794 86070 EX. GANDHIDHAM GODOWN
Pincode: 364001
GSTIN / UIN: 24AFPPC9203B1ZX
Contact Person: VIVEK ENTERPRISE
State Name: Gujarat, Code: 24
Place Of Supply: Gujarat
Sr Description of Part GST
HSN/SAC Quantity Rate per Disc.% Amount
No. Goods/Services No. Rate
2 Nitobond Ep Std. 38244090 18.0% 28.00 Ltr 800.0 Ltr 22,400.00
4Ltr 28.00 Ltr 0
4 LTR X 7 PACK
Batch: Primary
Batch
28.00 Ltr 81,600.00
FREIGHT
996819 18.0% 3,500.00
CHARGES@18%
*CGST OUTPUT 7,659.00
*SGST OUTPUT 7,659.00
Total 828.00 Ltr ₹ 1,00,418.00
Amount Chargeable (in words) E. & O.E
Rupee One Lakh Four Hundred Eighteen Only
This is a computer generated document created by Biz Analyst [Link]
TAX INVOICE
VARDHMAN CORPORATION Invoice No. e-Way Bill No: Dated
H.O. Shop No. 14 Neelam Complex,Plot No. 298, Ward GST-24/25- 671814067509 19 NOV 24
12/B, Gandhidham-Kutch,[Link]. Part 1, Plot No. 401, 1681
6/C,Opp. Om Cineplex & Sankalp Restaurant,Adipur Delivery Note Mode/Terms of
-370205, Kutch. GST-01681-24/25 Payment
GSTIN / UIN: 24AHCPM8511D1ZR 100% ADVANCE
Mobile no: 9426217605 / 8155835555 ALONG WITH PO
Email: vardhmancorporation@[Link]
Supplier’s Ref. Other Reference(s)
Consignee
VIVEK ENTERPRISE Buyer's Order No. Dated
C/O AYANA RENEWEBLE POWER LTD.37 5 MW SOLAR VERBAL 19 NOV 24
[Link] AT NEARNAKHATRANA [Link] Despatch Document No. Delivery Note Date
(GUJRAT) PIN CODE 37061599794 86070 GST-01681-24/25 19 NOV 24
Pincode: 370615
Despatched through Destination
GSTIN / UIN: 24AFPPC9203B1ZX
BOLERO AT NEAR
State Name: Gujarat, Code: 24
NAKHATRANA
Buyer
Bill of Landing/LR-RR No. Motor Vehicle No.
VIVEK ENTERPRISE
GJ39T1562
A-206,207, SECOND FLOOR, LEELA EFCEE, BESIDE
AKSHARVADI,WAGHAWADI ROAD, BHAVNAGAR, GJ- Terms of Delivery
36400199794 86070 EX. GANDHIDHAM GODOWN
Pincode: 364001
GSTIN / UIN: 24AFPPC9203B1ZX
Contact Person: VIVEK ENTERPRISE
State Name: Gujarat, Code: 24
Place Of Supply: Gujarat
Central Tax State Tax
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
38244090 81,600.00 9.0% 7,344.00 9.0% 7,344.00 14,688.00
996819 3,500.00 9.0% 315.00 9.0% 315.00 630.00
Total 85,100.00 7,659.00 7,659.00 15,318.00
Tax Amount (in words): Rupee Fifteen Thousand Three Hundred Eighteen Only
Remarks:
BEING INV. NO. GST-24/25-1681
Company’s PAN : AHCPM8511D Company's Bank Details
Bank Name : HDFC Bank (India)
A/c No. : 02162790000366
Branch & IFS Code : GANDHIDHAM HDFC0000216
Declaration for VARDHMAN CORPORATION
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 document created by Biz Analyst [Link]