TAX INVOICE e-Invoice

IRN : db6a859ed1df91d900c7cf9cd6d671695578b72c-
8a6990a9b7c7fe3eca47b1ca
Ack No. : 172313997553157
Ack Date : 9-Dec-23

Nav Bharat Trading Corporation. Invoice No. e-Way Bill No. Dated
Office No.-102, 1st Floor, Plot No.-3, 3224NBTC2324 731388992408 9-Dec-23
Desh Bandhu Gupta Road, Paharganj,
New Delhi-110055 Delivery Note Mode/Terms of Payment
Warehouse:- A-74, Group Industrial Area
Wazirpur, Delhi-110052 Against Delivery
Email:- [email protected]
9711599345 , 9953001733 Reference No. & Date. Other References
GSTIN/UIN: 07AADPA0637L1Z0
State Name : Delhi, Code : 07
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
VIKAS & ASSOCIATES (MANIPUR)
C/o Cons. of Balance Works for Regional
Dispatched through Destination
Ins of Medical Scie.Rims Imphal Manipur PARIKARNA TPT MANIPUR
8851571938 Mr. Praveen
795001 Terms of Delivery
GSTIN/UIN : 14AAFFV5330B1ZO Door
State Name : Manipur, Code : 14
Buyer (Bill to)
VIKAS & ASSOCIATES (MANIPUR)
B.S.F CAMPUS CHAURA CHANDPUR
IMPHAL MANIPUR
(9266627050)
GSTIN/UIN : 14AAFFV5330B1ZO
State Name : Manipur, Code : 14

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 SILGLAZE WS-GREY (300 ML.) 32141000 200 PCS 195.00 PCS 39,000.00
(60,000 ML)
Batch : Primary Batch 200 PCS
(60,000 ML)
2 Silicon Applicator(300Ml) (830241) 830241 3 PCS 700.00 PCS 2,100.00
3 SILICON SEALENT WEATHER (300ml) 32141000 25 PCS 20.00 PCS 500.00
Nozzles

41,600.00
Freight Sales A/c 4,800.00
IGST 8,352.00
R/O

Total 228 PCS Rs. 54,752.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Four Thousand Seven Hundred Fifty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

32141000 44,057.69 18% 7,930.38 7,930.38

830241 2,342.31 18% 421.62 421.62
Total 46,400.00 8,352.00 8,352.00

Tax Amount (in words) : Indian Rupees Eight Thousand Three Hundred Fifty Two Only
Company’s Bank Details
A/c Holder’s Name : Nav Bharat Trading Corporation
Bank Name : ICICI BANK
A/c No. : 082705001624
Branch & IFS Code : PRASHANT VIHAR & ICIC0000827
Company’s PAN : AADPA0637L SWIFT Code :
Declaration for Nav Bharat Trading Corporation.
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. : 3224NBTC2324

Date : 9-Dec-23

IRN : db6a859ed1df91d900c7cf9cd6d671695578b72c8a6990a9b7c7fe3eca47b1ca
Ack No. : 172313997553157
Ack Date : 9-Dec-23

1. e-Way Bill Details

e-Way Bill No. : 731388992408 Mode : Generated Date : 9-Dec-23 5:13 PM
Generated By : 07AADPA0637L1Z0 Approx Distance : 2466 KM Valid Upto :
Supply Type : Outward Transaction Type : Combination of 2 and 3

2. Address Details
From To

Nav Bharat Trading Corporation. VIKAS & ASSOCIATES (MANIPUR)

GSTIN : 07AADPA0637L1Z0 GSTIN : 14AAFFV5330B1ZO
Delhi Manipur

Dispatch From Ship To

Office No.-102, 1st Floor, Plot No.-3,, Desh Bandhu Gupta C/o Cons. of Balance Works for Regional, Ins of Medical
Road, Paharganj,, New Delhi-110055, Warehouse:- A-74, Group Scie.Rims Imphal Manipur, 8851571938 Mr. Praveen, 795001
Industrial Area, Wazirpur, Delhi-110052, Email:- DFC. Manipur Manipur 795001

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

32141000 SILGLAZE WS-GREY (300 ML.) & Silglaze Ws Grey 200 PCS 43,500.00 18
830241 Silicon Applicator(300Ml) (830241) & NA 3 PCS 2,342.31 18
32141000 SILICON SEALENT WEATHER (300ml) & NA 25 PCS 557.69 18

Tot.Taxable Amt : 46,400.00 Other Amt : Total Inv Amt : 54,752.00

IGST Amt : 8,352.00

4. Transportation Details
Transporter ID : 07EICPP0826B1ZN Doc No. :
Name : PARIKARMA ROADLINES Date :

5. Vehicle Details
Vehicle No. : From : Delhi CEWB No. :