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Invoice No - Sse 0412-1-1

The document is a tax invoice issued by Shree Shyam Enterprises for goods supplied to Maa Bhagwati Construction, detailing the items, quantities, rates, and total amount due. The invoice includes information such as the GSTINs, delivery details, and payment terms, with a total charge of ₹19,81,799.00 for the first invoice and ₹13,23,749.00 for the duplicate invoice, both including IGST charges. Additionally, an e-Way Bill is generated for the transportation of goods, valid for a specified duration.

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Sip Civil
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57 views7 pages

Invoice No - Sse 0412-1-1

The document is a tax invoice issued by Shree Shyam Enterprises for goods supplied to Maa Bhagwati Construction, detailing the items, quantities, rates, and total amount due. The invoice includes information such as the GSTINs, delivery details, and payment terms, with a total charge of ₹19,81,799.00 for the first invoice and ₹13,23,749.00 for the duplicate invoice, both including IGST charges. Additionally, an e-Way Bill is generated for the transportation of goods, valid for a specified duration.

Uploaded by

Sip Civil
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
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 4f37798f570b2ca3af2d101d809e4d4bd4356ee216d6169-
2d247dff384d6162e
Ack No. : 182518874926340
Ack Date : 23-Apr-25

SHREE SHYAM ENTERPRISES Invoice No. e-Way Bill No. Dated


23A,NETAJI SUBHAS ROAD SSE/041/25-26 891521477996 23-Apr-25
KOLKATA 700001 Delivery Note Mode/Terms of Payment
PAN NO AAMFS2140M SSE/041/25-26
GSTIN/UIN: 19AAMFS2140M1ZT Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 22301131/22306366 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
RAJESH KUMAR SINGH
Ahiran Halt 23-Apr-25
Dispatched through Destination
Farakka-742223
West Bengal By Road West Bengal
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 025 dt. 23-Apr-25 WB57C0536
RAJESH KUMAR SINGH Terms of Delivery
DINESH PODDAR TULSINAGAR BANK Dispatch From
COLONY TILAKMANJHI BHAGALPUR WARD NO-4 MOUZA-DANKUNI BEEL,
BHAGALPU , Bihar-812001 PO-DANKUNI COALCOMPLEX
GSTIN/UIN : 10AZXPS2359E2Z3 HOOGHLY DANKUNI West Bengal 712310
State Name : Bihar, Code : 10
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

1 M.S.ANGLE 100X100X10 72164000 7.100 mt 53,100.00 mt 3,77,010.00


RINL
2 M.S.ANGLE 75X75X8 72164000 13.770 mt 55,300.00 mt 7,61,481.00
RINL
72164000 4.000 mt 62,000.00 mt 2,48,000.00
3 M.S PLATE 8MM
72164000 2.000 mt 62,000.00 mt 1,24,000.00
4 M.S PLATE 10MM 72164000 2.000 mt 62,000.00 mt 1,24,000.00
5 M.S PLATE 12MM
16,34,491.00
DELIVERY CHARGES EXTRA 9968 45,000.00
IGST 18 % 3,02,308.38

ROUND OFF -(0.38)

Total 28.47mt ₹ 19,81,799.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Lakh Eighty One Thousand Seven Hundred Ninety Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72164000 16,34,491.00 18% 2,94,208.38 2,94,208.38
9968 45,000.00 18% 8,100.00 8,100.00
Total 16,79,491.00 3,02,308.38 3,02,308.38
Tax Amount (in words) : Indian Rupees Three Lakh Two Thousand Three Hundred Eight rupee Thirty
Eight paise Only
Company's Bank Details
Bank Name : STANDARD CHARTERED BANK
A/c No. : 33105100643
Branch & IFS Code : N.S ROAD & SCBL0036008
Company's PAN : AAMFS2140M for SHREE SHYAM ENTERPRISES
Declaration SHYAM SUNDAR Digitally signed by SHYAM SUNDAR
PARASRAMPURIA
We declare that this invoice shows the actual price of the PARASRAMPURIA Date: 2025.04.23 17:17:55 +05'30'
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 4f37798f570b2ca3af2d101d809e4d4bd4356ee216d6169-
2d247dff384d6162e
Ack No. : 182518874926340
Ack Date : 18-Apr-25

SHREE SHYAM ENTERPRISES Invoice No. e-Way Bill No. Dated


23A,NETAJI SUBHAS ROAD SSE/041/25-26 891521477996 18-Apr-25
KOLKATA 700001 Delivery Note Mode/Terms of Payment
PAN NO AAMFS2140M SSE/041/25-26
GSTIN/UIN: 19AAMFS2140M1ZT Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 22301131/22306366 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Maa Bhagwati Construction
Ahiran Halt 18-Apr-25
Dispatched through Destination
Farakka-742223
West Bengal By Road West Bengal
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 025 dt. 18-Apr-25 WB57C0536
Maa Bhagwati Construction Terms of Delivery
Ward No.7 C/O Sudhir Ray Maa Bhagwati Construction Dispatch From
Mathihani Road,Begusarai WARD NO-4 MOUZA-DANKUNI BEEL,
Bihar-851129 PO-DANKUNI COALCOMPLEX
GSTIN/UIN : 10ABPFM4318M1Z4 HOOGHLY DANKUNI West Bengal 712310
State Name : Bihar, Code : 10
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

1 M.S.ANGLE 100X100X10 72164000 6.600 mt 53,100.00 mt 3,50,460.00


RINL
2 M.S.ANGLE 75X75X8 72164000 13.370 mt 55,300.00 mt 7,39,361.00
RINL

10,89,821.00
DELIVERY CHARGES EXTRA 9968 32,000.00
IGST 18 % 2,01,927.78
ROUND OFF 0.22

Total 19.970 mt ₹ 13,23,749.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Twenty Three Thousand Seven Hundred Forty Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72164000 10,89,821.00 18% 1,96,167.78 1,96,167.78
9968 32,000.00 18% 5,760.00 5,760.00
Total 11,21,821.00 2,01,927.78 2,01,927.78
Tax Amount (in words) : Indian Rupees Two Lakh One Thousand Nine Hundred Twenty Seven and Seventy
Eight paise Only
Company's Bank Details
Bank Name : STANDARD CHARTERED BANK
A/c No. : 33105100643
Branch & IFS Code : N.S ROAD & SCBL0036008
Company's PAN : AAMFS2140M for SHREE SHYAM ENTERPRISES
Declaration SHYAM SUNDAR Digitally signed by SHYAM SUNDAR
PARASRAMPURIA
We declare that this invoice shows the actual price of the PARASRAMPURIA Date: 2025.04.18 17:18:14 +05'30'
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 4f37798f570b2ca3af2d101d809e4d4bd4356ee216d6169-
2d247dff384d6162e
Ack No. : 182518874926340
Ack Date : 18-Apr-25

SHREE SHYAM ENTERPRISES Invoice No. e-Way Bill No. Dated


23A,NETAJI SUBHAS ROAD SSE/041/25-26 891521477996 18-Apr-25
KOLKATA 700001 Delivery Note Mode/Terms of Payment
PAN NO AAMFS2140M SSE/041/25-26
GSTIN/UIN: 19AAMFS2140M1ZT Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 22301131/22306366 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Maa Bhagwati Construction
Ahiran Halt 18-Apr-25
Dispatched through Destination
Farakka-742223
West Bengal By Road West Bengal
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 025 dt. 18-Apr-25 WB57C0536
Maa Bhagwati Construction Terms of Delivery
Ward No.7 C/O Sudhir Ray Maa Bhagwati Construction Dispatch From
Mathihani Road,Begusarai WARD NO-4 MOUZA-DANKUNI BEEL,
Bihar-851129 PO-DANKUNI COALCOMPLEX
GSTIN/UIN : 10ABPFM4318M1Z4 HOOGHLY DANKUNI West Bengal 712310
State Name : Bihar, Code : 10
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

1 M.S.ANGLE 100X100X10 72164000 6.600 mt 53,100.00 mt 3,50,460.00


RINL
2 M.S.ANGLE 75X75X8 72164000 13.370 mt 55,300.00 mt 7,39,361.00
RINL

10,89,821.00
DELIVERY CHARGES EXTRA 9968 32,000.00
IGST 18 % 2,01,927.78
ROUND OFF 0.22

Total 19.970 mt ₹ 13,23,749.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Twenty Three Thousand Seven Hundred Forty Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72164000 10,89,821.00 18% 1,96,167.78 1,96,167.78
9968 32,000.00 18% 5,760.00 5,760.00
Total 11,21,821.00 2,01,927.78 2,01,927.78
Tax Amount (in words) : Indian Rupees Two Lakh One Thousand Nine Hundred Twenty Seven and Seventy
Eight paise Only
Company's Bank Details
Bank Name : STANDARD CHARTERED BANK
A/c No. : 33105100643
Branch & IFS Code : N.S ROAD & SCBL0036008
Company's PAN : AAMFS2140M for SHREE SHYAM ENTERPRISES
Declaration SHYAM SUNDAR Digitally signed by SHYAM SUNDAR
PARASRAMPURIA
We declare that this invoice shows the actual price of the PARASRAMPURIA Date: 2025.04.18 17:18:38 +05'30'
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill

E-Way Bill No: 891521477996


E-Way Bill Date: 18-04-2025 05:16 PM
Generated By: 19AAMFS2140M1ZT SHREE SHYAM ENTERPRISES
Valid From: 18-04-2025 05:16 PM [270KM ]
Valid Until: 20-04-2025

IRN Details

IRN: 4f37798f570b2ca3af2d101d809e4d4bd4356ee216d61692d247dff384d6162e
Ack No: 182518874926340
Ack Date: 18-04-2025 05:15 PM

Part - A

19AAMFS2140M1ZT
GSTIN of Supplier
SHREE SHYAM ENTERPRISES
Place of Dispatch Dankuni Hooghly WEST BENGAL 712310

10ABPFM4318M1Z4
GSTIN of Recipient
Maa Bhagwati Construction
Place of Delivery FARAKKA WEST BENGAL 742223
Document No. SSE/041/25-26
Document Date 18-04-2025
Transaction Type: Combination of 2 & 3
Value of Goods 1323749.00
HSN Code 72164000-M.S.ANGLE 100X100X10
Reason for Transportation Outward - Supply
Transporter 19AEXPP9443H1ZJ - SHREE SHYAM ROADWAYS

Part - B

Vehicle /
CEWB No. Multi Veh.Info
Mode Trans From Entered Date Entered By
(If any) (If any)
Doc No & Dt.
WB57C0536/025
Road 18-04-2025 19AAMFS2140M1ZT - -
& 18-04-2025

1111111:11
891521477996
HARi OM
Ph.: 2230-1131/6366
All Disputes SubJect to Kolkata Jurisdiction M: 98317 40407
E-maH : [email protected]

No. of Actual Rate Per FREIGHT


Packages Weight Kg. Rs. P.

L
Said to Contain G.Tax
15 Percent
Insurance
CT~P.N.D.)
'
r;; •
~·s
, f
W/Charged
Hamali ~
Charges ec_
Bill/ Challan No -~~-~---~,.Y.J]. . '6.:~.~:. .)sr.l.1f.~.Y).. . . Collections
&Home
Delivery
'2.. ~
GSTIN .... JQ.~.~.f.f...M..~.3..\..l.~ . . ..................... .. Charges . ~;)~\
Statistical

~
Charges 40 00

TOTAL

The consignor admits that he has read all the conditions . For Shree Shyam Roadways
mentioned over1eaf and Private
agrees to the same Mark ··
~B
oo ..
mg~Off"1cer
k .
Signature of the Consignor
orhisAgenl CC?nslgnee's Copy
NOT RESPONSIBLE FOR BREAKAGE & LEAKAGE
HARi OM
Ph. : 2230-1131/6366.
An 01s·putes Sublect to Kolkata Jurisdiction M : 98317 40407

Shree Shyam Roadways E-mail : [email protected]

No.of Adual Rate Per FREIGHT


Packa es Weight Kg. Rs.
Said to Contain
M• S· ~._....~) ~- .i G. Tax
15 Percent
t" • M ,~i,~,, Insurance
(T.P.N.D.)
,'
Hamali
W/Charged
Charges
Collections
&Home
Defivery
Charges
Statistical
Charges 40 00

TOTAL

The-consignor admits that he has read all the conditions For Shree Shyam Road.ways
mentioned overleaf and Private
agrees to the same

Signature of the Consignor


Marie
~ Booking Officer
or hisAgent. Destination Copy
NOT RESPONSIBLE FOR BREAKAGE & LEAKAGE
HARi OM
Ph. : 2230-1131/6366
All Disputes Subject to Kolkata Jurisdiction M : 98317 40407

Shre~ Shyam Roadways E-mail : [email protected]

23A, Netaji Subhas Road, 10 Floor, Room No. 4, Kolkata - 700 001
GSTIN: 19AEXPP9443H1ZJ .

FROM I:}. ·""'- h.,.,;.; PflP .- 1-=--(r>_t_Q-.r~-o-· r--.,.-"-


, >)- Date ....,.....

Consignor~..... ... ~ )k-.-:C:.t........:J.. t ......'.,..:..J .... =..... I... ...,


..........~..: ...f--'••···[.:{ ..:.._.:.~.......f.;.~,...~~5;···············
...............................~...........................................................
No. of Actual Rate Per
Packages Weight Kg.

Said to Contain .G. Tax


15 Percent
t Insurance
(T.P.N.D.)
,r
Hamali
W/Cha,ged
Charges
Collection$
& l:{ome
Del,very
Charges

--
Statistical
To Pay/Paid Due . . Charges BYF.F.S
1-----------------------...,__-----i
SERVICE-TAX PAYABLE BY CONSIGNOR/ CONSIGNEE /.TRA TOTAL
. C- • r
..
The consignor admits that he has read all the conditions For Shre.e Shyam Roadways
mentioned overleaf and
agrees to the same
Private
. Mark •
;;~.t.!l..'.'.~· · ·:
Delivery at/ From..

Vehicle No.WO!:. •. ~/.0..~lG..


-~
Goods ~Ing Officer
Signature of the Consignor . Mark
or ~is Agent. · ,.___ _ ____. _ • Driver's Copy
NOT RESPONSIBLE FOR BREAKAGE & LEAKAGE

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