Tax Invoice e-Invoice
IRN : 028f41e729354f5293820761930525a065816a24-
1decaa101457eee6e9784d86
Ack No. : 172517163241501
Ack Date: 31-Mar-25
Krishna Digimart Invoice No. e-Way Bill No. Dated
Old Industrial Area , Khasra No. 29, Gram -Devkhera KDM/1574/2024-25 761515139877 31-Mar-25
Alwar 301001 (Raj.) Delivery Note Mode/Terms of Payment
Udyam Reg. No. - UDYAM-RJ-02-0051816 Credit
GSTIN/UIN: 08AAZFK8428M1Z8 Buyer's Order No. Dated
State Name : Rajasthan, Code : 08
Contact : 9773329633 Dispatch Doc No. Delivery Note Date
E-Mail :
[email protected]Consignee (Ship to) 1574
Dispatched through Destination
Ram Mobile and Repairing Center
Near Private Bus Stand Jaipur Road, Thanagaji Alwar, 301022 By Prem Transport Thanagazi
Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 08BTVPK1924L1Z2
State Name : Rajasthan, Code : 08 RJ52GB1274
Contact person : Dilip Kumar City/Port of Loading City/Port of Discharge
Contact : 8239623182
Buyer (Bill to) Bill of Lading/LR-RR No.
Ram Mobile and Repairing Center dt. 31-Mar-25
Near Private Bus Stand Jaipur Road, Thanagaji Alwar, 301022
Terms of Delivery
GSTIN/UIN : 08BTVPK1924L1Z2
State Name : Rajasthan, Code : 08 CD Applicable
Place of Supply : Rajasthan
Contact person : Dilip Kumar
Contact : 8239623182
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate Shipped Billed (Incl. of Tax)
1 GL32H4A2LQ-LED TV 32 INCH MMR SMART TV-32HS551F 85287215 18 % 2 Pcs 2 Pcs 14,790.00 12,533.90 Pcs 25,067.80
2 DC 188 3S TG GRAPHITE INOX-GLDC203SGIT2LC 84181090 18 % 1 Pcs 1 Pcs 14,535.00 12,317.80 Pcs 12,317.80
3 DC 188 3S TG LILLY AQUA -GLDC203SLAT2LC 84181090 18 % 1 Pcs 1 Pcs 14,943.00 12,663.56 Pcs 12,663.56
4 DC 195 5S INV PASTEL GREEN-GLDF215SPGT4LC 84181090 18 % 1 Pcs 1 Pcs 16,830.00 14,262.71 Pcs 14,262.71
5 DC 195 5S INV PASTEL YELLOW-GLDF215SPYT4LC 84181090 18 % 1 Pcs 1 Pcs 16,830.00 14,262.71 Pcs 14,262.71
6 SAWM8.0KG, 805EXAPC, PLUM COLA(GLWS805EXA) 84501200 18 % 1 Pcs 1 Pcs 12,749.99 10,805.08 Pcs 10,805.08
7 GLWMS85APBEX-SAWM8.5KG,85APBEX, 84501200 18 % 1 Pcs 1 Pcs 13,260.00 11,237.29 Pcs 11,237.29
PAS.BLUE
8 GLWMS90HPGEX-SAWM9.0KG,90HPGEX, 84501200 18 % 1 Pcs 1 Pcs 14,279.99 12,101.69 Pcs 12,101.69
PIN&GREY
9 GLWS755ELDDG-SAWM7.5KG, 755ELDDG, D GREY 84501200 18 % 1 Pcs 1 Pcs 11,526.00 9,767.80 Pcs 9,767.80
10 DC 188 3S TG LILLY PURPLE-GLDC203SLPT2LC 84181090 18 % 1 Pcs 1 Pcs 14,943.00 12,663.56 Pcs 12,663.56
1,35,150.00
CGST 12,163.49
SGST 12,163.49
R/o 0.02
Total 11 Pcs 11 Pcs ₹ 1,59,477.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Nine Thousand Four Hundred Seventy Seven Only Previous Balance:
Current Balance: ₹ 1,59,477.00 Dr
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,35,150.00 9% 12,163.49 9% 12,163.49 24,326.98
Scan to pay Total: 1,35,150.00 12,163.49 12,163.49 24,326.98
Tax Amount (in words) : INR Twenty Four Thousand Three Hundred Twenty Six and Ninety Eight paise Only
Declaration
1. Bill to bill payment under 7 days C.D given 2%
2. Bill to bill payment under15 days C.D given 1%
3. If condition is net rate, CD will not allowed.
4. Cheque return charges- 500/-
5. Credit limit 30 days maxium on Air Conditioner. Company's Bank Details
6. Credit limit 45 days maxium on other product. Bank Name : Bank of Baroda OD A/c 8647
7. After cross the credit limit, interest will be charged 18%. A/c No. : 21500500008647
8. Cash payment will not accepted. Branch & IFS Code : A-2 Anand Vishar, Agrasen Circle Alwar & BARB0ALWDEL
Customer's Seal and Signature for Krishna Digimart
Prepared by Verified by Authorised Signatory
SUBJECT TO ALWAR JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No.: Tax Invoice - KDM/1574/2024-25
Date : 31-Mar-25
IRN : 028f41e729354f5293820761930525a065816a241decaa101457eee6e9784d86
Ack No.: 172517163241501
Ack Date: 31-Mar-25
1. e-Way Bill Details
e-Way Bill No. : 761515139877 Mode : 1 - Road Generated Date : 31-Mar-25 5:20 PM
Generated By: 08AAZFK8428M1Z8 Approx Distance : 46 KM Valid Upto : 1-Apr-25 11:59 PM
Supply Type: Outward-Supply Transaction Type: Regular
2. Address Details
From To
Krishna Digimart Ram Mobile and Repairing Center
GSTIN : 08AAZFK8428M1Z8 GSTIN : 08BTVPK1924L1Z2
Rajasthan Rajasthan
Dispatch From Ship To
Old Industrial Area , Khasra No. 29, Gram -Devkhera, Alwar 301001 ( Near Private Bus Stand Jaipur Road, Thanagaji Alwar, 301022
Raj.), Udyam Reg. No. - UDYAM-RJ-02-0051816 Alwar Rajasthan Thanagaji Rajasthan 301022
301001
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
85287215 GL32H4A2LQ-LED TV 32 INCH MMR SMART TV-32HS551F & GL32H4A2LQ-LED TV 32 INCH MMR SMART TV-32HS551F 2 PCS 25,067.80 9+9
84181090 DC 188 3S TG GRAPHITE INOX-GLDC203SGIT2LC & DC 188 3S TG GRAPHITE INOX-GLDC203SGIT2LC 1 PCS 12,317.80 9+9
84181090 DC 188 3S TG LILLY AQUA -GLDC203SLAT2LC & DC 188 3S TG LILLY AQUA -GLDC203SLAT2LC 1 PCS 12,663.56 9+9
84181090 DC 195 5S INV PASTEL GREEN-GLDF215SPGT4LC & DC 195 5S INV PASTEL GREEN-GLDF215SPGT4LC 1 PCS 14,262.71 9+9
84181090 DC 195 5S INV PASTEL YELLOW-GLDF215SPYT4LC & DC 195 5S INV PASTEL YELLOW-GLDF215SPYT4LC 1 PCS 14,262.71 9+9
84501200 SAWM8.0KG, 805EXAPC, PLUM COLA(GLWS805EXA) & SAWM8.0KG, 805EXAPC, PLUM COLA(GLWS805EXA) 1 PCS 10,805.08 9+9
84501200 GLWMS85APBEX-SAWM8.5KG,85APBEX,PAS.BLUE 1 PCS 11,237.29 9+9
& GLWMS85APBEX-SAWM8.5KG,85APBEX,PAS.BLUE
84501200 GLWMS90HPGEX-SAWM9.0KG,90HPGEX,PIN&GREY 1 PCS 12,101.69 9+9
& GLWMS90HPGEX-SAWM9.0KG,90HPGEX,PIN&GREY
84501200 GLWS755ELDDG-SAWM7.5KG, 755ELDDG, D GREY & GLWS755ELDDG-SAWM7.5KG, 755ELDDG, D GREY 1 PCS 9,767.80 9+9
84181090 DC 188 3S TG LILLY PURPLE-GLDC203SLPT2LC & DC 188 3S TG LILLY PURPLE-GLDC203SLPT2LC 1 PCS 12,663.56 9+9
Tot.Taxable Amt: 1,35,150.00 Other Amt : 0.02 Total Inv Amt: 1,59,477.00
CGST Amt : 12,163.49 SGST Amt : 12,163.49
4. Transportation Details
Transporter ID : Doc No.:
Name : By Prem Transport Date : 31-Mar-25
5. Vehicle Details
Vehicle No. : RJ52GB1274 From : Alwar CEWB No.:
