e-Invoice
SHREE RUDRA TRADERS
GAT NO 671 KUDALWADI CHIKHALI,
PUNE, Maharashtra, 411062,
9555553332,
[email protected] GSTIN : 27AIUPV1926C1ZW
PAN No: AIUPV1926C
Original for Recipient
TAX INVOICE Duplicate for Transporter
Triplicate for Supplier
Reverse Charge : No Challan No. :
Invoice No. : 24-25/01017 Transportation Mode : Road
Invoice Date : 26-12-2024 Vehicle No. : MH14HU9800
State : Maharashtra Date of Supply : 25-12-2024
State : 27 Place of Supply
Code : Kudalwadi
Details of Receiver | Billed to: Details of Consignee | Shipped to:
Name : S KHAN TRADERS Name : S KHAN TRADERS
Address : GATE NO.896,KUDALWADI, CHIKHALI, MULASHI, Address : GATE NO.896,KUDALWADI, CHIKHALI, MULASHI,
Maharashtra, 412114 Maharashtra, 412114
GSTIN : 27EHAPS7688D1ZT GSTIN : 27EHAPS7688D1ZT
State State
State : Maharashtra : 27 State : Maharashtra : 27
Code Code
IRN : fb23b4dbc5e91b344dddb9a09c543b09d978 Ack. No : 122424576602256 Ack. Date 26-12-2024 13:10:00
e89f0a4add11e977f4d17d41de77 :
Sr. Taxable CGST SGST
Name of product HSN/SAC QTY Unit Rate Total
No. Value Rate Amount Rate Amount
1 SCRAP OF CORRUGATED BOXES 47079000 2050 KGS 17.4 35,670.00 2.50% 891.75 2.50% 891.75 37,453.50
Total Quantity 2050 ₹35,670.00 ₹891.75 ₹891.75 ₹37,453.50
Total Invoice Amount in words Total Amount Before Tax : ₹35,670.00
Thirty Seven Thousand Four Hundred Fifty Four Rupees Only Add : CGST : ₹891.75
Add : SGST : ₹891.75
Bank Details Tax Amount : GST : ₹1,783.50
Account Holder Name : SHREE RUDRA TRADERS
Round Off Value: : 0.5
Bank Account Number : 50200073700441
Amount With Tax : ₹37,454.00
Bank IFSC Code : HDFC0003946
Bank Name : HDFC BANK
Bank Branch Name : CHIKHALI
Terms And Conditions Certified that the particular given above are true
and correct
1. This is an electronically generated invoice.
2. All disputes are subject to DELHI jurisdiction
For, SHREE RUDRA TRADERS
Authorised Signatory
