E-024

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09AAXFG5756C1ZW
GKS LOGISTIC & SUPPLIERS

1.e-Invoice Details

ca86121a30b51668d007e78f4f99b0e694785d2cfb975ac
IRN : Ack. No : 142415052359186 Ack. Date : 12-06-2024 12:13:00
d9f69140cc2d6fba3

2.Transaction Details

Supply Type Code : B2B Document No : E-024

Place of Supply : UTTAR PRADESH

Document Type : Tax Invoice Document Date : 10-06-2024

3.Party Details

Supplier Recipient
GSTIN : 09AAXFG5756C1ZW GSTIN : 09ANDPG5895R1Z1
GKS LOGISTIC & SUPPLIERS MUNNA GUPTA
KHASRA NO. - 357,, TEHSIL - SADAR,,PARGANA HAVELI, MAJHGAWA, MAJHGAWA, GORAKHPUR
GORAKHPUR GORAKHPUR Place of Supply: UTTAR PRADESH
273001 UTTAR PRADESH 273411 UTTAR PRADESH
7309032537 [email protected]

Despatch From
GKS LOGISTIC & SUPPLIERS
KHASRA NO. - 357,, TEHSIL - SADAR,,PARGANA HAVELI,
GORAKHPUR
273001 UTTAR PRADESH

4.Details of Goods / Services

Taxable Tax Rate (GST+Cess | Other


Item HSN Unit Price Discount
SlNo Quantity Unit Amount State Cess+Cess charges Total
Description Code (Rs) (Rs)
(Rs) Non.Advol) (Rs)

Stone GRIT 5.00+0.00|


1 25171010 43.97 MTS 1900.0 0.0 83543.0 0.0 87720.16
20MM 0.00+0.0

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

83543.0 2088.58 2088.58 0.0 0.0 0.0 0.0 0.0 0.0 87720.16

5.E-Waybill Details

Eway Bill No: 411450231025 Eway Bill Date: 12-06-2024 Valid Till Date: 13-06-2024

Generated By : 09AAXFG5756C1ZW
Print Date : 12-06-2024 12:16:52
142415052359186 Digitally Signed by NIC-IRP
on: 12-06-2024 12:13:00

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