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COMP0023 EINV Main MAXO-2025-26-176

This document contains e-invoice details for a transaction between Maxotech India and Maxotech India Uluberia, dated 11-07-2025. It includes information on the supply type, document number, GSTINs, and details of goods/services with their respective tax rates and amounts. An e-waybill is also provided, valid until 19-07-2025.

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maxotechindia
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9 views2 pages

COMP0023 EINV Main MAXO-2025-26-176

This document contains e-invoice details for a transaction between Maxotech India and Maxotech India Uluberia, dated 11-07-2025. It includes information on the supply type, document number, GSTINs, and details of goods/services with their respective tax rates and amounts. An e-waybill is also provided, valid until 19-07-2025.

Uploaded by

maxotechindia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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07ALYPT9088N1ZI

MAXOTECH INDIA

1.e-Invoice Details

87be9e2501cca9a1fd19d82aaa402cfe
IRN : Ack. No : 172517895158122 Ack. Date : 11-07-2025 14:33:00
3708ea8c38cd1201b94bf30de073cb16

2.Transaction Details

Supply Type Code : B2B Document No : MAXO/2025-26/176 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : WEST BENGAL

Document Type : Tax Invoice Document Date : 11/07/2025

3.Party Details

Supplier Recipient
GSTIN :07ALYPT9088N1ZI GSTIN :19ALYPT9088N1ZD
MAXOTECH INDIA Maxotech India Uluberia
PLOT NO 222 KHNO 154 GROUND FLOOR R EXTENDED LAL DORA JLNo-955 And 8 Mouza-chandipur Harinarayan Chak
VILLAGE POOTH KHURD DELHI 110039 Amraberiauluberia Tehatta Howrah West Bengal 711316
BAWANA DELHI Howrah Place of Supply: WEST BENGAL
110039 DELHI 711316 WEST BENGAL

4.Details of Goods / Services

Tax Rate
(GST+Cess |
HSN Unit Taxable Other
SlNo Item Description Quantity Unit Discount(Rs) State Total
Code Price(Rs) Amount(Rs) charges(Rs)
Cess+Cess
Non.Advol)
AFFLECK 24 18.00+0.00|
1 84145120 80.0 PCS 999.00 0.00 79920.00 0.00 94305.60
IVORY 0.00+0.00

MT-AFFLECK
18.00+0.00|
2 SMOCKED BROWN 84145120 162.0 PCS 799.00 0.00 129438.00 0.00 152736.84
0.00+0.00
24

Energise Smocked 18.00+0.00|


3 84145120 35.0 PCS 899.00 0.00 31465.00 0.00 37128.70
Brown 24 0.00+0.00

MT- Polo Smocked 18.00+0.00|


4 84145120 36.0 PCS 999.00 0.00 35964.00 0.00 42437.52
Brown 24 Inch 0.00+0.00
AT- Plancha White 18.00+0.00|
5 845130 18.0 PCS 600.00 0.00 10800.00 0.00 12744.00
Blue 0.00+0.00

CGST SGST IGST CESS State CESS Other Round off Total Inv.
Tax'ble Amt Discount
Amt Amt Amt Amt Amt Charges Amt Amt

287587.00 0.00 0.00 51765.66 0.00 0.00 0.00 0.00 0.34 339353.00

5.E-Waybill Details

Eway Bill No: 711543849480 Eway Bill Date: 11-07-2025 Valid Till Date: 19-07-2025

Generated By : 07ALYPT9088N1ZI
Print Date : 11-07-2025 14:31:07
172517895158122
Digitally Signed by NIC-IRP
on: 11-07-2025 14:33:00

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