Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 989fd36753b392019a17866a0e9db1ca97e98c49e7b55-
53b443b6eb9a6c1d624
Ack No. : 152418798210349
Ack Date : 2-Aug-24

ABINAVH TEXTILES Invoice No. e-Way Bill No. Dated

16,NAMAKKAL PALAYAM ROAD, ABT/24-25/759 501686249939 2-Aug-24
ATTAVANAI PIDARIYUR, Delivery Note Mode/Terms of Payment
CHENNIMALAI
GSTIN/UIN: 33AAQPE9990B1ZJ Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Consignee (Ship to)
Buyer's Order No. Dated
MAHARAJAN TEXTILES
50A,GANDHI NAGAR, Dispatch Doc No. Delivery Note Date
VELLANDI VALASU,
IDAPPADI
GSTIN/UIN : 33ACCPR2474B1ZZ Dispatched through Destination
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
MAHARAJAN TEXTILES TN37DY8763
50A,GANDHI NAGAR, Terms of Delivery
VELLANDI VALASU,
IDAPPADI
GSTIN/UIN : 33ACCPR2474B1ZZ
State Name : Tamil Nadu, Code : 33
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 12 2/20"S KAAKI 52061100 720.000 KGS 155.00 KGS 1,11,600.00
2 10 2/20"S SKY GREY 52061100 600.000 KGS 149.00 KGS 89,400.00
2,01,000.00
CGST @ 2.5 % 2.50 % 5,025.00
SGST @ 2.5 % 2.50 % 5,025.00

Total 1,320.000 KGS ₹ 2,11,050.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eleven Thousand Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
52061100 2,01,000.00 2.50% 5,025.00 2.50% 5,025.00 10,050.00
Total 2,01,000.00 5,025.00 5,025.00 10,050.00
Tax Amount (in words) : INR Ten Thousand Fifty Only
Declaration for ABINAVH TEXTILES
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 - ABT/24-25/759

Date : 2-Aug-24

IRN : 989fd36753b392019a17866a0e9db1ca97e98c49e7b5553b443b6eb9a6c1d624
Ack No. : 152418798210349
Ack Date : 2-Aug-24

1. e-Way Bill Details

e-Way Bill No. : 501686249939 Mode : 1 - Road Generated Date : 2-Aug-24 12:49 PM
Generated By : 33AAQPE9990B1ZJ Approx Distance : 72 KM Valid Upto : 3-Aug-24 11:59 PM
Supply Type : Outward-Supply Transaction Type: Regular

2. Address Details
From To
ABINAVH TEXTILES MAHARAJAN TEXTILES
GSTIN : 33AAQPE9990B1ZJ GSTIN : 33ACCPR2474B1ZZ
Tamil Nadu Tamil Nadu

Dispatch From Ship To

16,NAMAKKAL PALAYAM ROAD,, ATTAVANAI 50A,GANDHI NAGAR,, VELLANDI VALASU,, IDAPPADI
PIDARIYUR,, CHENNIMALAI EDAPPADI Tamil Nadu 637101
CHENNIMALAI Tamil Nadu 638051

3. Goods Details

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

52061100 2/20"S KAAKI & 2/20"S KAAKI 720 KGS 1,11,600.00 2.50+2.50
52061100 2/20"S SKY GREY & 2/20"S SKY GREY 600 KGS 89,400.00 2.50+2.50

Tot.Taxable Amt : 2,01,000.00 Other Amt : Total Inv Amt : 2,11,050.00

CGST Amt : 5,025.00 SGST Amt : 5,025.00

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

5. Vehicle Details
Vehicle No. : TN37DY8763 From : CHENNIMALAI CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 989fd36753b392019a17866a0e9db1ca97e98c49e7b55-
53b443b6eb9a6c1d624
Ack No. : 152418798210349
Ack Date : 2-Aug-24

ABINAVH TEXTILES Invoice No. e-Way Bill No. Dated

16,NAMAKKAL PALAYAM ROAD, ABT/24-25/759 501686249939 2-Aug-24
ATTAVANAI PIDARIYUR, Delivery Note Mode/Terms of Payment
CHENNIMALAI
GSTIN/UIN: 33AAQPE9990B1ZJ Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Consignee (Ship to)
Buyer's Order No. Dated
MAHARAJAN TEXTILES
50A,GANDHI NAGAR, Dispatch Doc No. Delivery Note Date
VELLANDI VALASU,
IDAPPADI
GSTIN/UIN : 33ACCPR2474B1ZZ Dispatched through Destination
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
MAHARAJAN TEXTILES TN37DY8763
50A,GANDHI NAGAR, Terms of Delivery
VELLANDI VALASU,
IDAPPADI
GSTIN/UIN : 33ACCPR2474B1ZZ
State Name : Tamil Nadu, Code : 33
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 12 2/20"S KAAKI 52061100 720.000 KGS 155.00 KGS 1,11,600.00
2 10 2/20"S SKY GREY 52061100 600.000 KGS 149.00 KGS 89,400.00
2,01,000.00
CGST @ 2.5 % 2.50 % 5,025.00
SGST @ 2.5 % 2.50 % 5,025.00

Total 1,320.000 KGS ₹ 2,11,050.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eleven Thousand Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
52061100 2,01,000.00 2.50% 5,025.00 2.50% 5,025.00 10,050.00
Total 2,01,000.00 5,025.00 5,025.00 10,050.00
Tax Amount (in words) : INR Ten Thousand Fifty Only
Declaration for ABINAVH TEXTILES
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 : 989fd36753b392019a17866a0e9db1ca97e98c49e7b55-
53b443b6eb9a6c1d624
Ack No. : 152418798210349
Ack Date : 2-Aug-24

ABINAVH TEXTILES Invoice No. e-Way Bill No. Dated

16,NAMAKKAL PALAYAM ROAD, ABT/24-25/759 501686249939 2-Aug-24
ATTAVANAI PIDARIYUR, Delivery Note Mode/Terms of Payment
CHENNIMALAI
GSTIN/UIN: 33AAQPE9990B1ZJ Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Consignee (Ship to)
Buyer's Order No. Dated
MAHARAJAN TEXTILES
50A,GANDHI NAGAR, Dispatch Doc No. Delivery Note Date
VELLANDI VALASU,
IDAPPADI
GSTIN/UIN : 33ACCPR2474B1ZZ Dispatched through Destination
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
MAHARAJAN TEXTILES TN37DY8763
50A,GANDHI NAGAR, Terms of Delivery
VELLANDI VALASU,
IDAPPADI
GSTIN/UIN : 33ACCPR2474B1ZZ
State Name : Tamil Nadu, Code : 33
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 12 2/20"S KAAKI 52061100 720.000 KGS 155.00 KGS 1,11,600.00
2 10 2/20"S SKY GREY 52061100 600.000 KGS 149.00 KGS 89,400.00
2,01,000.00
CGST @ 2.5 % 2.50 % 5,025.00
SGST @ 2.5 % 2.50 % 5,025.00

Total 1,320.000 KGS ₹ 2,11,050.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eleven Thousand Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
52061100 2,01,000.00 2.50% 5,025.00 2.50% 5,025.00 10,050.00
Total 2,01,000.00 5,025.00 5,025.00 10,050.00
Tax Amount (in words) : INR Ten Thousand Fifty Only
Declaration for ABINAVH TEXTILES
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