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Sales WS-0225 25-26

The document is a tax invoice from W S Metals to Infinity Resources, dated 17-May-25, for a total amount of INR 6,79,031.00, which includes charges for Ms Pipes and transport. It includes details such as GSTINs, quantities, rates, and applicable taxes (CGST and SGST). An e-Way Bill is also generated for the transaction, indicating the mode of transport and other relevant details.

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Hemant Tiwari
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43 views3 pages

Sales WS-0225 25-26

The document is a tax invoice from W S Metals to Infinity Resources, dated 17-May-25, for a total amount of INR 6,79,031.00, which includes charges for Ms Pipes and transport. It includes details such as GSTINs, quantities, rates, and applicable taxes (CGST and SGST). An e-Way Bill is also generated for the transaction, indicating the mode of transport and other relevant details.

Uploaded by

Hemant Tiwari
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 : cba0bb8bf7798d32cafc9718402e68472d5f84fc-
f0484c651b3a6be3ed92dacd
Ack No. : 122526732686237
Ack Date : 17-May-25

W S Metals Invoice No. e-Way Bill No. Dated


Shop No. 4, Sardar Compound, Santosh Nagar WS-0225/25-26 211962518294 17-May-25
Film City Road , Goregaon -East-400063 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AACFW8125C1ZA 4203 Immediate
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9867173327,9867173327
Buyer’s Order No. Dated
E-Mail : [email protected]
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Infinity Resources 15-May-25
Shop No. 3, Ground Floor, 324/c Maqaba Dispatched through Destination
Apartment, Ms Ali Road, Grant Road, Badlapur
GSTIN/UIN : 27AAHFI5485N1ZN Vessel/Flight No. Place of receipt by shipper:
State Name : Maharashtra, Code : 27 MH04Y1225
City/Port of Loading City/Port of Discharge

Terms of Delivery
Badlapur

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 Ms Pipe-Kgs 73063090 5,680.000 Kgs 60.00 Kgs 3,40,800.00


72 x 72 -5mm-93ng

2 Ms Pipe-Kgs 73063090 3,670.000 Kgs 61.50 Kgs 2,25,705.00


240 x 120 -8mm-14ng
5,66,505.00
Loading & Transport Charges (Sales) 998599 8,945.00
Output CGST@9% 51,790.50
Output SGST@9% 51,790.50

Total 9,350.000 Kgs 6,79,031.00


Amount Chargeable (in words) E. & O.E
INR Six Lakh Seventy Nine Thousand Thirty One Only
Company’s Bank Details
Declaration
Bank Name : ICICI Bank
We declare that this invoice shows the actual price of the
A/c No. : 015805008640
goods described and that all particulars are true and
Branch & IFS Code : Malad West & ICIC0000158

Customer’s Seal and Signature for W S Metals

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice


e-Way Bill e-Way Bill

Doc No. : Tax Invoice - WS-0225/25-26


Date : 17-May-25

IRN : cba0bb8bf7798d32cafc9718402e68472d5f84fcf0484c651b3a6be3ed92dacd
Ack No. : 122526732686237
Ack Date : 17-May-25

1. e-Way Bill Details


e-Way Bill No. : 211962518294 Mode : 1 - Road Generated Date : 17-May-25 12:02 PM
Generated By : 27AACFW8125C1ZA Approx Distance : 34 KM Valid Upto : 18-May-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
W S Metals Infinity Resources
GSTIN : 27AACFW8125C1ZA GSTIN : 27AAHFI5485N1ZN
Maharashtra Maharashtra

Dispatch From Ship To

Kalamboli Mumbai Maharashtra 410218 Badlapur Maharashtra 421503

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

73063090 Ms Pipe-Kgs & Ms Pipe-Kgs 5,680 KGS 3,40,800.00 9+9


73063090 Ms Pipe-Kgs & Ms Pipe-Kgs 3,670 KGS 2,25,705.00 9+9

Tot.Taxable Amt : 5,75,450.00 Other Amt : Total Inv Amt : 6,79,031.00


CGST Amt : 51,790.50 SGST Amt : 51,790.50

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : MH04Y1225 From : Mumbai CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : cba0bb8bf7798d32cafc9718402e68472d5f84fc-
f0484c651b3a6be3ed92dacd
Ack No. : 122526732686237
Ack Date : 17-May-25

W S Metals Invoice No. e-Way Bill No. Dated


Shop No. 4, Sardar Compound, Santosh Nagar WS-0225/25-26 211962518294 17-May-25
Film City Road , Goregaon -East-400063 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AACFW8125C1ZA 4203 Immediate
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9867173327,9867173327
Buyer’s Order No. Dated
E-Mail : [email protected]
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Infinity Resources 15-May-25
Shop No. 3, Ground Floor, 324/c Maqaba Dispatched through Destination
Apartment, Ms Ali Road, Grant Road, Badlapur
GSTIN/UIN : 27AAHFI5485N1ZN Vessel/Flight No. Place of receipt by shipper:
State Name : Maharashtra, Code : 27 MH04Y1225
City/Port of Loading City/Port of Discharge

Terms of Delivery
Badlapur

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 Ms Pipe-Kgs 73063090 5,680.000 Kgs 60.00 Kgs 3,40,800.00


72 x 72 -5mm-93ng

2 Ms Pipe-Kgs 73063090 3,670.000 Kgs 61.50 Kgs 2,25,705.00


240 x 120 -8mm-14ng
5,66,505.00
Loading & Transport Charges (Sales) 998599 8,945.00
Output CGST@9% 51,790.50
Output SGST@9% 51,790.50

Total 9,350.000 Kgs 6,79,031.00


Amount Chargeable (in words) E. & O.E
INR Six Lakh Seventy Nine Thousand Thirty One Only
Company’s Bank Details
Declaration
Bank Name : ICICI Bank
We declare that this invoice shows the actual price of the
A/c No. : 015805008640
goods described and that all particulars are true and
Branch & IFS Code : Malad West & ICIC0000158

Customer’s Seal and Signature for W S Metals

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice

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