TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : db4be525b847ad49411bf770545837cc69a2b9653-
14a703a7a197a41647e0f5f
Ack No. : 112419811989998
Ack Date : 3-Apr-2024
2M INTERNATIONAL (BANGALORE) Invoice No. Dated
4,Mandi Veerappa Lane BTI/013/24-25 3-Apr-2024
S J P Road,Bangalore Delivery Note Mode/Terms of Payment
Bengaluru Urban,
Karnataka-560002 Reference No. & Date. Other References
Karnataka - 560003, India
GSTIN/UIN: 29AABFZ2570R1ZC Buyer's Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to) LE/LE23M808/POD/24/000609 29-Mar-2024
Dispatch Doc No. Delivery Note Date
Larsen & Toubro Limited-Prestige Park Grove
Chikkabonhalli Village, Bidarahalli Hobli,
Dispatched through Destination
Kannamangala Post, Bangalore Rural,
Karnataka - 560067, India
GSTIN/UIN : 29AAACL0140P3ZD Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
Larsen & Toubro Limited-Prestige Park Grove
Chikkabonhalli Village, Bidarahalli Hobli,
Kannamangala Post, Bangalore Rural,
Karnataka - 560067, India
GSTIN/UIN : 29AAACL0140P3ZD
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
No. Rate
1 GI Hex Head Bolt M12 x 50mm 73181600 18 % 100 Nos 9.70 Nos 970.00
( 8.8 Grade )
2 GI Hex Head Bolt M10 x 50mm 73181500 18 % 100 Nos 6.75 Nos 675.00
( 8.8 Garde )
3 HT Hexagon Head Nut M12 73181600 18 % 100 Nos 2.69 Nos 269.00
( 8.8 Grade )
4 MS Hexagon Head Nut M10 73181110 18 % 100 Nos 1.75 Nos 175.00
( 8.8 Grade )
5 MS Plain Wahser 73181110 18 % 100 Nos 0.56 Nos 56.00
( 10mm ) ( 8.8 Grade )
2,145.00
Output CGST 193.05
Output SGST 193.05
Less : Round Off (-)0.10
Total 500 Nos ₹ 2,531.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred Thirty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73181600 1,239.00 9% 111.51 9% 111.51 223.02
73181500 675.00 9% 60.75 9% 60.75 121.50
73181110 231.00 9% 20.79 9% 20.79 41.58
Total 2,145.00 193.05 193.05 386.10
Tax Amount (in words) : INR Three Hundred Eighty Six and Ten paise Only
Company's PAN : AABFZ2570R Company's Bank Details
Company's TAN : RCHM03941A A/c Holder's Name : 2M INTERNATIONAL (BANGALORE)
Declaration Bank Name : Bank of India ( CC A/C - 450230150000010 )
We declare that this invoice shows the actual price of the A/c No. : 450230150000010
goods described and that all particulars are true and correct. Branch & IFS Code : JUGSALAI & BKID0004502
Customer's Seal and Signature for 2M INTERNATIONAL (BANGALORE)
Authorised Signatory
SUBJECT TO JAMSHEDPUR JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : db4be525b847ad49411bf770545837cc69a2b9653-
14a703a7a197a41647e0f5f
Ack No. : 112419811989998
Ack Date : 3-Apr-2024
2M INTERNATIONAL (BANGALORE) Invoice No. Dated
4,Mandi Veerappa Lane BTI/013/24-25 3-Apr-2024
S J P Road,Bangalore Delivery Note Mode/Terms of Payment
Bengaluru Urban,
Karnataka-560002 Reference No. & Date. Other References
Karnataka - 560003, India
GSTIN/UIN: 29AABFZ2570R1ZC Buyer's Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to) LE/LE23M808/POD/24/000609 29-Mar-2024
Dispatch Doc No. Delivery Note Date
Larsen & Toubro Limited-Prestige Park Grove
Chikkabonhalli Village, Bidarahalli Hobli,
Dispatched through Destination
Kannamangala Post, Bangalore Rural,
Karnataka - 560067, India
GSTIN/UIN : 29AAACL0140P3ZD Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
Larsen & Toubro Limited-Prestige Park Grove
Chikkabonhalli Village, Bidarahalli Hobli,
Kannamangala Post, Bangalore Rural,
Karnataka - 560067, India
GSTIN/UIN : 29AAACL0140P3ZD
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
No. Rate
1 GI Hex Head Bolt M12 x 50mm 73181600 18 % 100 Nos 9.70 Nos 970.00
( 8.8 Grade )
2 GI Hex Head Bolt M10 x 50mm 73181500 18 % 100 Nos 6.75 Nos 675.00
( 8.8 Garde )
3 HT Hexagon Head Nut M12 73181600 18 % 100 Nos 2.69 Nos 269.00
( 8.8 Grade )
4 MS Hexagon Head Nut M10 73181110 18 % 100 Nos 1.75 Nos 175.00
( 8.8 Grade )
5 MS Plain Wahser 73181110 18 % 100 Nos 0.56 Nos 56.00
( 10mm ) ( 8.8 Grade )
2,145.00
Output CGST 193.05
Output SGST 193.05
Less : Round Off (-)0.10
Total 500 Nos ₹ 2,531.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred Thirty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73181600 1,239.00 9% 111.51 9% 111.51 223.02
73181500 675.00 9% 60.75 9% 60.75 121.50
73181110 231.00 9% 20.79 9% 20.79 41.58
Total 2,145.00 193.05 193.05 386.10
Tax Amount (in words) : INR Three Hundred Eighty Six and Ten paise Only
Company's PAN : AABFZ2570R Company's Bank Details
Company's TAN : RCHM03941A A/c Holder's Name : 2M INTERNATIONAL (BANGALORE)
Declaration Bank Name : Bank of India ( CC A/C - 450230150000010 )
We declare that this invoice shows the actual price of the A/c No. : 450230150000010
goods described and that all particulars are true and correct. Branch & IFS Code : JUGSALAI & BKID0004502
Customer's Seal and Signature for 2M INTERNATIONAL (BANGALORE)
Authorised Signatory
SUBJECT TO JAMSHEDPUR JURISDICTION
This is a Computer Generated Invoice
