Tax Invoice
VASHU TRADING COMPANY Invoice No. e-Way Bill No. Dated
118, KHASRA NO.26/14, VILLAGE SHAHBAD DAULATPUR, 2023-24/1197 761352817037 15-Jul-23
PRAKASH VIHAR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AAHPC1506A1ZN
State Name : Delhi, Code : 07 Reference No. & Date. Other References
Consignee (Ship to)
Guruji Wholesale Mercantile Buyer's Order No. Dated
A-65, G/F NO. 1, KH NO. 465, Saboli Extn, Nand
Nagri, New Delih-110093 Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 07EEMPM4269D1Z8
State Name : Delhi, Code : 07
Buyer (Bill to) Dispatched through Destination
Guruji Wholesale Mercantile
A-65, G/F NO. 1, KH NO. 465, Saboli Extn, Nand Bill of Lading/LR-RR No. Motor Vehicle No.
Nagri, New Delih-110093 dt. 15-Jul-23 UP14KT0929
GSTIN/UIN : 07EEMPM4269D1Z8 Terms of Delivery
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 PET 1 LTR 22021010 400 CTN 460.00 CTN 1,84,000.00
2 PET 2 LTR 22021010 125 CTN 500.00 CTN 62,500.00
2,46,500.00
SGST OUTWARD @ 14% 14 % 34,510.00
CGST OUTWARD @ 14% 14 % 34,510.00
CESS OUTWARD @ 12% 12 % 29,580.00
TCS PAYABLE @0.10% 345.00
Total 525 CTN ₹ 3,45,445.00
Amount Chargeable (in words) E. & O.E
INR Three Lakh Forty Five Thousand Four Hundred Forty Five Only
HSN/SAC Taxable CGST SGST/UTGST Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
22021010 2,46,500.00 14% 34,510.00 14% 34,510.00 12% 29,580.00 98,600.00
Total 2,46,500.00 34,510.00 34,510.00 29,580.00 98,600.00
Tax Amount (in words) : INR Ninety Eight Thousand Six Hundred Only
Company's Bank Details
Bank Name : Bandhan Bank
A/c No. : 11220004240609
Branch & IFS Code: Sector 9 Rohini & BDBL0001740
Declaration for VASHU TRADING COMPANY
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 - 2023-24/1197
Date : 15-Jul-23
1. e-Way Bill Details
e-Way Bill No. : 761352817037 Mode : 1 - Road Generated Date : 15-Jul-23 8:58 PM
Generated By : 07AAHPC1506A1ZN Approx Distance : 20 KM Valid Upto : 16-Jul-23 11:59 PM
Supply Type : Outward-Supply Transaction Type: Regular
2. Address Details
From To
VASHU TRADING COMPANY Guruji Wholesale Mercantile
GSTIN : 07AAHPC1506A1ZN GSTIN : 07EEMPM4269D1Z8
Delhi Delhi
Dispatch From Ship To
118, KHASRA NO.26/14, VILLAGE SHAHBAD A-65, G/F NO. 1, KH NO. 465, Saboli Extn, Nand, Nagri,
DAULATPUR,, PRAKASH VIHAR New Delih-110093
SHAHABAD DAULATPUR Delhi 110042 Nand Nagari Ext. Delhi 110093
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S+Cess)
22021010 PET 1 LTR & PET 1 LTR 400 CTN 1,84,000.00 14+14+12
22021010 PET 2 LTR & PET 2 LTR 125 CTN 62,500.00 14+14+12
Tot.Taxable Amt : 2,46,500.00 Other Amt : 345.00 Total Inv Amt : 3,45,445.00
CGST Amt : 34,510.00 SGST Amt : 34,510.00
CESS : 29,580.00
4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 15-Jul-23
5. Vehicle Details
Vehicle No. : UP14KT0929 From : SHAHABAD DAULATPUR CEWB No. :
