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Inv 104 Roki Minda

This document is a tax invoice from Tirupati Trading Co to Roki Uno Minda Co Private Limited, detailing the sale of various goods with a total amount of ₹6,46,466.72. It includes information such as the invoice number, e-Way Bill number, GST details, and a breakdown of goods sold along with their respective quantities and rates. The invoice also specifies the tax amounts and declares the accuracy of the information provided.

Uploaded by

tirupatitrading661
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
62 views5 pages

Inv 104 Roki Minda

This document is a tax invoice from Tirupati Trading Co to Roki Uno Minda Co Private Limited, detailing the sale of various goods with a total amount of ₹6,46,466.72. It includes information such as the invoice number, e-Way Bill number, GST details, and a breakdown of goods sold along with their respective quantities and rates. The invoice also specifies the tax amounts and declares the accuracy of the information provided.

Uploaded by

tirupatitrading661
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 : 4ea999556329d16d8c3fac94e6f1371952a5b3f2f6c279-
0bbaf701ca5598e545
Ack No. : 132523100177862
Ack Date : 28-Jul-25

Tirupati Trading Co Invoice No. e-Way Bill No. Dated


Plot No 343, Sector 7 SI/25-26/104 372050913877 28-Jul-25
IMT Manesar Gurugram-122051 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AAHFT6382P1ZE
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : [email protected] 5010003645 / 05.04.2025 dt. 28-Jul-25 Vendor Code-50050777
Consignee (Ship to)
Buyer's Order No. Dated
UNO Minda Limited
5010003645 / 05.04.2025 5-Apr-25
19/15/2/1, 15/2/2, Khasara No 18/11/1 Dispatch Doc No. Delivery Note Date
Sonipat-411/2,12,13, Vill Hasamabad Sec-29
Haryana-131021
GSTIN/UIN : 06AAJCA3556F1ZS Dispatched through Destination
State Name : Haryana, Code : 06 Rambir Trnasport Sonipat
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Roki Uno Minda Co Private Limited HR55AN8164
Plot No 328 Sector-3,Phase II Terms of Delivery
Industrial Growth Center, Bawal Rewari, Haryana
GSTIN/UIN : 06AAJCA3556F1ZS
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 210*64 AF2102EL 84212300 13,440 Nos 32.22 Nos 4,33,036.80
HMCL-SUP SPLNDR- RP
2 13*40 OF3010SP 84212300 520 Nos 37.52 Nos 19,510.40
BAJJ RE COMPACT
3 45*32 OF4004SP 84212300 1,440 Nos 38.84 Nos 55,929.60
MARU-SWFT, DZR, RTZ, BAL(P)
4 5*50 OF4005EL 84212300 250 Nos 38.67 Nos 9,667.50
MARU-SWFT, DZR, RTZLINE(D)
5 22*8 OF4240SP 84212300 176 Nos 76.63 Nos 13,486.88
AL DOST
6 9*16 OF5008SP 84212300 144 Nos 84.85 Nos 12,218.40
EICHER-LOF
7 3*18 PF4254IL 84212300 54 Nos 74.14 Nos 4,003.56
MARU-CIAZ(P) BS6

5,47,853.14
Output CGST 49,306.79
Output SGST 49,306.79
Total 16,024 Nos ₹ 6,46,466.72
Amount Chargeable (in words) E. & O.E
INR Six Lakh Forty Six Thousand Four Hundred Sixty Six and Seventy Two paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84212300 5,47,853.14 9% 49,306.79 9% 49,306.79 98,613.58
Total 5,47,853.14 49,306.79 49,306.79 98,613.58
Tax Amount (in words) : INR Ninety Eight Thousand Six Hundred Thirteen and Fifty Eight paise Only
Declaration for Tirupati Trading Co
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 - SI/25-26/104


Date : 28-Jul-25

IRN : 4ea999556329d16d8c3fac94e6f1371952a5b3f2f6c2790bbaf701ca5598e545
Ack No. : 132523100177862
Ack Date : 28-Jul-25

1. e-Way Bill Details


e-Way Bill No. : 372050913877 Mode : 1 - Road Generated Date : 28-Jul-25 4:53 PM
Generated By : 06AAHFT6382P1ZE Approx Distance : 90 KM Valid Upto : 29-Jul-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Bill To - Ship To

2. Address Details
From To
Tirupati Trading Co Roki Uno Minda Co Private Limited
GSTIN : 06AAHFT6382P1ZE GSTIN : 06AAJCA3556F1ZS
Haryana Haryana

Dispatch From Ship To


Plot No 343, Sector 7, IMT Manesar Gurugram-122051 19/15/2/1, 15/2/2, Khasara No 18/11/1, Sonipat-411/2,12,13,
Manesar Haryana 122051 Vill Hasamabad Sec-29, Haryana-131021 SONIPAT
Haryana 131021

3. Goods Details

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

84212300 AF2102EL & AF2102EL 13,440 NOS 4,33,036.80 9+9


84212300 OF3010SP & OF3010SP 520 NOS 19,510.40 9+9
84212300 OF4004SP & OF4004SP 1,440 NOS 55,929.60 9+9
84212300 OF4005EL & OF4005EL 250 NOS 9,667.50 9+9
84212300 OF4240SP & OF4240SP 176 NOS 13,486.88 9+9
84212300 OF5008SP & OF5008SP 144 NOS 12,218.40 9+9
84212300 PF4254IL & PF4254IL 54 NOS 4,003.56 9+9

Tot.Taxable Amt : 5,47,853.14 Other Amt : Total Inv Amt : 6,46,466.72


CGST Amt : 49,306.79 SGST Amt : 49,306.79

4. Transportation Details
Transporter ID : 06BUXPS7073M2ZF Doc No. :
Name : Rambir Transport Co Date :

5. Vehicle Details
Vehicle No. : HR55AN8164 From : Manesar CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 4ea999556329d16d8c3fac94e6f1371952a5b3f2f6c279-
0bbaf701ca5598e545
Ack No. : 132523100177862
Ack Date : 28-Jul-25

Tirupati Trading Co Invoice No. e-Way Bill No. Dated


Plot No 343, Sector 7 SI/25-26/104 372050913877 28-Jul-25
IMT Manesar Gurugram-122051 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AAHFT6382P1ZE
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : [email protected] 5010003645 / 05.04.2025 dt. 28-Jul-25 Vendor Code-50050777
Consignee (Ship to)
Buyer's Order No. Dated
UNO Minda Limited
5010003645 / 05.04.2025 5-Apr-25
19/15/2/1, 15/2/2, Khasara No 18/11/1 Dispatch Doc No. Delivery Note Date
Sonipat-411/2,12,13, Vill Hasamabad Sec-29
Haryana-131021
GSTIN/UIN : 06AAJCA3556F1ZS Dispatched through Destination
State Name : Haryana, Code : 06 Rambir Trnasport Sonipat
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Roki Uno Minda Co Private Limited HR55AN8164
Plot No 328 Sector-3,Phase II Terms of Delivery
Industrial Growth Center, Bawal Rewari, Haryana
GSTIN/UIN : 06AAJCA3556F1ZS
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 210*64 AF2102EL 84212300 13,440 Nos 32.22 Nos 4,33,036.80
HMCL-SUP SPLNDR- RP
2 13*40 OF3010SP 84212300 520 Nos 37.52 Nos 19,510.40
BAJJ RE COMPACT
3 45*32 OF4004SP 84212300 1,440 Nos 38.84 Nos 55,929.60
MARU-SWFT, DZR, RTZ, BAL(P)
4 5*50 OF4005EL 84212300 250 Nos 38.67 Nos 9,667.50
MARU-SWFT, DZR, RTZLINE(D)
5 22*8 OF4240SP 84212300 176 Nos 76.63 Nos 13,486.88
AL DOST
6 9*16 OF5008SP 84212300 144 Nos 84.85 Nos 12,218.40
EICHER-LOF
7 3*18 PF4254IL 84212300 54 Nos 74.14 Nos 4,003.56
MARU-CIAZ(P) BS6

5,47,853.14
Output CGST 49,306.79
Output SGST 49,306.79
Total 16,024 Nos ₹ 6,46,466.72
Amount Chargeable (in words) E. & O.E
INR Six Lakh Forty Six Thousand Four Hundred Sixty Six and Seventy Two paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84212300 5,47,853.14 9% 49,306.79 9% 49,306.79 98,613.58
Total 5,47,853.14 49,306.79 49,306.79 98,613.58
Tax Amount (in words) : INR Ninety Eight Thousand Six Hundred Thirteen and Fifty Eight paise Only
Declaration for Tirupati Trading Co
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
Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 4ea999556329d16d8c3fac94e6f1371952a5b3f2f6c279-
0bbaf701ca5598e545
Ack No. : 132523100177862
Ack Date : 28-Jul-25

Tirupati Trading Co Invoice No. e-Way Bill No. Dated


Plot No 343, Sector 7 SI/25-26/104 372050913877 28-Jul-25
IMT Manesar Gurugram-122051 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AAHFT6382P1ZE
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : [email protected] 5010003645 / 05.04.2025 dt. 28-Jul-25 Vendor Code-50050777
Consignee (Ship to)
Buyer's Order No. Dated
UNO Minda Limited
5010003645 / 05.04.2025 5-Apr-25
19/15/2/1, 15/2/2, Khasara No 18/11/1 Dispatch Doc No. Delivery Note Date
Sonipat-411/2,12,13, Vill Hasamabad Sec-29
Haryana-131021
GSTIN/UIN : 06AAJCA3556F1ZS Dispatched through Destination
State Name : Haryana, Code : 06 Rambir Trnasport Sonipat
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Roki Uno Minda Co Private Limited HR55AN8164
Plot No 328 Sector-3,Phase II Terms of Delivery
Industrial Growth Center, Bawal Rewari, Haryana
GSTIN/UIN : 06AAJCA3556F1ZS
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 210*64 AF2102EL 84212300 13,440 Nos 32.22 Nos 4,33,036.80
HMCL-SUP SPLNDR- RP
2 13*40 OF3010SP 84212300 520 Nos 37.52 Nos 19,510.40
BAJJ RE COMPACT
3 45*32 OF4004SP 84212300 1,440 Nos 38.84 Nos 55,929.60
MARU-SWFT, DZR, RTZ, BAL(P)
4 5*50 OF4005EL 84212300 250 Nos 38.67 Nos 9,667.50
MARU-SWFT, DZR, RTZLINE(D)
5 22*8 OF4240SP 84212300 176 Nos 76.63 Nos 13,486.88
AL DOST
6 9*16 OF5008SP 84212300 144 Nos 84.85 Nos 12,218.40
EICHER-LOF
7 3*18 PF4254IL 84212300 54 Nos 74.14 Nos 4,003.56
MARU-CIAZ(P) BS6

5,47,853.14
Output CGST 49,306.79
Output SGST 49,306.79
Total 16,024 Nos ₹ 6,46,466.72
Amount Chargeable (in words) E. & O.E
INR Six Lakh Forty Six Thousand Four Hundred Sixty Six and Seventy Two paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84212300 5,47,853.14 9% 49,306.79 9% 49,306.79 98,613.58
Total 5,47,853.14 49,306.79 49,306.79 98,613.58
Tax Amount (in words) : INR Ninety Eight Thousand Six Hundred Thirteen and Fifty Eight paise Only
Declaration for Tirupati Trading Co
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
Tax Invoice (EXTRA COPY) e-Invoice

IRN : 4ea999556329d16d8c3fac94e6f1371952a5b3f2f6c279-
0bbaf701ca5598e545
Ack No. : 132523100177862
Ack Date : 28-Jul-25

Tirupati Trading Co Invoice No. e-Way Bill No. Dated


Plot No 343, Sector 7 SI/25-26/104 372050913877 28-Jul-25
IMT Manesar Gurugram-122051 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AAHFT6382P1ZE
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : [email protected] 5010003645 / 05.04.2025 dt. 28-Jul-25 Vendor Code-50050777
Consignee (Ship to)
Buyer's Order No. Dated
UNO Minda Limited
5010003645 / 05.04.2025 5-Apr-25
19/15/2/1, 15/2/2, Khasara No 18/11/1 Dispatch Doc No. Delivery Note Date
Sonipat-411/2,12,13, Vill Hasamabad Sec-29
Haryana-131021
GSTIN/UIN : 06AAJCA3556F1ZS Dispatched through Destination
State Name : Haryana, Code : 06 Rambir Trnasport Sonipat
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Roki Uno Minda Co Private Limited HR55AN8164
Plot No 328 Sector-3,Phase II Terms of Delivery
Industrial Growth Center, Bawal Rewari, Haryana
GSTIN/UIN : 06AAJCA3556F1ZS
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 210*64 AF2102EL 84212300 13,440 Nos 32.22 Nos 4,33,036.80
HMCL-SUP SPLNDR- RP
2 13*40 OF3010SP 84212300 520 Nos 37.52 Nos 19,510.40
BAJJ RE COMPACT
3 45*32 OF4004SP 84212300 1,440 Nos 38.84 Nos 55,929.60
MARU-SWFT, DZR, RTZ, BAL(P)
4 5*50 OF4005EL 84212300 250 Nos 38.67 Nos 9,667.50
MARU-SWFT, DZR, RTZLINE(D)
5 22*8 OF4240SP 84212300 176 Nos 76.63 Nos 13,486.88
AL DOST
6 9*16 OF5008SP 84212300 144 Nos 84.85 Nos 12,218.40
EICHER-LOF
7 3*18 PF4254IL 84212300 54 Nos 74.14 Nos 4,003.56
MARU-CIAZ(P) BS6

5,47,853.14
Output CGST 49,306.79
Output SGST 49,306.79
Total 16,024 Nos ₹ 6,46,466.72
Amount Chargeable (in words) E. & O.E
INR Six Lakh Forty Six Thousand Four Hundred Sixty Six and Seventy Two paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84212300 5,47,853.14 9% 49,306.79 9% 49,306.79 98,613.58
Total 5,47,853.14 49,306.79 49,306.79 98,613.58
Tax Amount (in words) : INR Ninety Eight Thousand Six Hundred Thirteen and Fifty Eight paise Only
Declaration for Tirupati Trading Co
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

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