1. N M Enterprise issued Tax Invoice no. 24 dated April 27, 2023 to AAKASH ENTERPRISE for the sale of 6,921 KGS of aluminium ingot worth Rs. 12,38,859.
2. The invoice details the applicable CGST of 9% and SGST of 9% amounting to Rs. 1,11,497.31 each.
3. An e-Way Bill no. 681556630828 was also generated for transporting the goods from Ahmedabad to Ramol via road.
1. N M Enterprise issued Tax Invoice no. 24 dated April 27, 2023 to AAKASH ENTERPRISE for the sale of 6,921 KGS of aluminium ingot worth Rs. 12,38,859.
2. The invoice details the applicable CGST of 9% and SGST of 9% amounting to Rs. 1,11,497.31 each.
3. An e-Way Bill no. 681556630828 was also generated for transporting the goods from Ahmedabad to Ramol via road.
1. N M Enterprise issued Tax Invoice no. 24 dated April 27, 2023 to AAKASH ENTERPRISE for the sale of 6,921 KGS of aluminium ingot worth Rs. 12,38,859.
2. The invoice details the applicable CGST of 9% and SGST of 9% amounting to Rs. 1,11,497.31 each.
3. An e-Way Bill no. 681556630828 was also generated for transporting the goods from Ahmedabad to Ramol via road.
1. N M Enterprise issued Tax Invoice no. 24 dated April 27, 2023 to AAKASH ENTERPRISE for the sale of 6,921 KGS of aluminium ingot worth Rs. 12,38,859.
2. The invoice details the applicable CGST of 9% and SGST of 9% amounting to Rs. 1,11,497.31 each.
3. An e-Way Bill no. 681556630828 was also generated for transporting the goods from Ahmedabad to Ramol via road.
135/1, TO 136/A, LOKHANDWALA ESTATE, 24 681556630828 27-Apr-23 V-2, SUEZ FARM ROAD,DANILIMDA, Delivery Note Mode/Terms of Payment BEHRAMPURA AHMEDABAD. 380022 Reference No. & Date. Other References GSTIN/UIN: 24EIQPS0950D1Z5 State Name : Gujarat, Code : 24 Buyer's Order No. Dated Consignee (Ship to) AAKASH ENTERPRISE Dispatch Doc No. Delivery Note Date 12, SOHAM SANDHIYA BUNGLOWS, NR. S.P RING ROAD, RAMOL 24 ADANI CIRCLE, AHMEDABAD-382449 Dispatched through Destination GSTIN/UIN : 24CFGPP4666C1ZG EICHER RAMOL State Name : Gujarat, Code : 24 Bill of Lading/LR-RR No. Motor Vehicle No. Buyer (Bill to) dt. 27-Apr-23 GJ06TT7260 AAKASH ENTERPRISE Terms of Delivery 12, SOHAM SANDHIYA BUNGLOWS, NR. S.P RING ROAD, RAMOL ADANI CIRCLE, AHMEDABAD-382449 GSTIN/UIN : 24CFGPP4666C1ZG State Name : Gujarat, Code : 24 Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 Aluminium Ingot 7601 76012090 6,921.000 KGS 179.00 KGS 12,38,859.00
CGST Tax 9% 9 % 1,11,497.31
SGST Tax 9% 9 % 1,11,497.31
Total 6,921.000 KGS ₹ 14,61,853.62
Amount Chargeable (in words) E. & O.E INR Fourteen Lakh Sixty One Thousand Eight Hundred Fifty Three and Sixty Two paise Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 76012090 12,38,859.00 9% 1,11,497.31 9% 1,11,497.31 2,22,994.62 Total 12,38,859.00 1,11,497.31 1,11,497.31 2,22,994.62 Tax Amount (in words) : INR Two Lakh Twenty Two Thousand Nine Hundred Ninety Four and Sixty Two paise Only Declaration for N M Enterprise 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
