Tax Invoice e-Invoice
IRN : ddd2695079cb9d53cf40e7a6416707a039fa8cd6d67-
7b65312098fbfb9d94767
Ack No. : 122527312979316
Ack Date : 25-Jun-25
S.S. Enterprises Invoice No. e-Way Bill No. Dated
NEAR MT WEIGH BRIDGE 1230 291985394435 25-Jun-25
LAKHMAPUR NAGPUR ROAD Delivery Note Mode/Terms of Payment
CHANDRAPUR BY ROAD 7 DAYS
UDYAM : UDYAM-MH-08-0016882 (Small/Traders) Reference No. & Date. Other References
GSTIN/UIN: 27ABLPJ9287A1ZE
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
Consignee (Ship to)
NMML/RM/25-26/0234 10-Jun-25
TOPWORTH URJA AND METALS LIMITED Dispatch Doc No. Delivery Note Date
MOUZA UKKERWAHI, VILLAGE HETI,
25-Jun-25
UMRED ROAD, PO: UDASA
Dispatched through Destination
DIST. NAGPUR 441204
MAHARASHTRA TRUCK UKKERWAHI, VILLAGE HETI
GSTIN/UIN : 27AACCS5396N1ZM Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 MH34AV1302
Buyer (Bill to) Terms of Delivery
NANDANA METALS AND MINING LTD FOR
OFFICE NO.501-E, 5TH FLOOR, POONAM CHAMBER
A WING, DR. ANNIE BESANT ROAD ,WORLI
MUMBAI, MAHARASHTRA-400018
GSTIN/UIN : 27AACCW9851C1Z5
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 COAL 27011200 30.090 MT 3,904.76 MT 1,17,494.23
CGST 2,937.36
SGST 2,937.36
STATE COMPENSATION CESS 400 Unit 12,036.00
TCS ON SALES 1,354.00
ROUND OFF 0.05
Total 30.090 MT ₹ 1,36,759.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Six Thousand Seven Hundred Fifty Nine Only
Taxable CGST SGST/UTGST Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
1,17,494.23 2.50% 2,937.36 2.50% 2,937.36 400/MT 12,036.00 17,910.72
Total: 1,17,494.23 2,937.36 2,937.36 12,036.00 17,910.72
Tax Amount (in words) : INR Seventeen Thousand Nine Hundred Ten and Seventy Two paise Only
Company's Bank Details
Bank Name : BANK OF MAHARASHTRA CC AC 34431
A/c No. : 60345934431
Branch & IFS Code: CHANDRAPUR & MAHB0000618
Declaration for S.S. Enterprises
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
Doc No. : Tax Invoice - 1230
Date : 25-Jun-25
IRN : ddd2695079cb9d53cf40e7a6416707a039fa8cd6d677b65312098fbfb9d94767
Ack No. : 122527312979316
Ack Date : 25-Jun-25
1. e-Way Bill Details
e-Way Bill No. : 291985394435 Mode : 1 - Road Generated Date : 25-Jun-25 1:06 PM
Generated By : 27ABLPJ9287A1ZE Approx Distance : 70 KM Valid Upto : 26-Jun-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3
2. Address Details
From To
S.S. Enterprises NANDANA METALS AND MINING LTD
GSTIN : 27ABLPJ9287A1ZE GSTIN : 27AACCW9851C1Z5
Maharashtra Maharashtra
Dispatch From Ship To
MEHTA WEIGH BRIDGE, KAPSI BHNADRA ROAD, MOUZA UKKERWAHI, VILLAGE HETI,, UMRED ROAD,
NAGPUR NAGPUR Maharashtra 440035 PO: UDASA, DIST. NAGPUR 441204, MAHARASHTRA
UMRED Maharashtra 441204
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S+Cess Non.Advol)
27011200 COAL & STEAM COAL 30.09 MTS 1,17,494.23 2.50+2.50+400
Tot.Taxable Amt : 1,17,494.23 Other Amt : 1,354.05 Total Inv Amt : 1,36,759.00
CGST Amt : 2,937.36 SGST Amt : 2,937.36
CESS Non.Advol Amt : 12,036.00
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : MH34AV1302 From : NAGPUR CEWB No. :
