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    08ACCPG4315N1ZM Shree Balaji Trading Company: Supplier: Recipient

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    vishuraghav619

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    © All Rights Reserved
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    08ACCPG4315N1ZM Shree Balaji Trading Company: Supplier: Recipient

    Uploaded by

    vishuraghav619
    8 views1 page

    Original Title

    3558

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    Copyright:

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    8 views1 page

    08ACCPG4315N1ZM Shree Balaji Trading Company: Supplier: Recipient

    Uploaded by

    vishuraghav619

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    08ACCPG4315N1ZM

    SHREE BALAJI TRADING COMPANY

    1.e-Invoice Details

    IRN : aadb8653cd34462b3b9f0a2b46c7079e0 Ack No. : 172415373710636 Ack Date : 11-07-2024 12:16:00


    76ebf9cfbbcaff4267e542208c7ce66

    2.Transaction Details

    Supply type Code : B2B Document No. : 3558 IGST applicable despite Supplier and
    Recipient located in same State : No

    Place of Supply : RAJASTHAN

    Document Type : Tax Invoice Document Date : 30-06-2024

    3.Party Details

    Supplier : Recipient :
    GSTIN : 08ACCPG4315N1ZM GSTIN : 08AERPG5001Q1Z4
    SHREE BALAJI TRADING COMPANY VARUN GUPTA & COMPANY
    OPP. PETROL PUMP RAMGARH RAMGARH
    RAMGARH ALWAR 301026 RAJASTHAN RAMGARH Place of Supply: RAJASTHAN
    9413068837 301026 RAJASTHAN

    4.Details of Goods / Services

    SlNo Item HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Cess | Other Total
    Description Code Price(Rs) Amount(Rs) State Cess + Cess charges
    Non.Advol

    1 CEMENT BAG 252329 1000 BAG 283 0 283000 28.00 + 0.00 | 0 362240
    0.00 + 0

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

    283000.00 39620.00 39620.00 0.00 0.00 0.00 0.00 0.00 0.00 362240.00

    5.Eway Bill Details

    Eway Bill No. : 761442343596 Eway Bill Date. : 11-07-2024 Valid Till Date : 12-07-2024

    Generated By : 08ACCPG4315N1ZM
    Print Date : 11-07-2024 12:16:38

    Digitally Signed by NIC-IRP


    on :2024-07-11 12:16:00

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