E-Invoice: APPL/434/24-25 841462871731

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 8db1a4d2cfcfde5bbd30baadf3673847bd7b6-
ec4c4d1eae723b64bda04a5ddc8
Ack No. : 182417489838876
Ack Date : 28-Oct-24
AURUM PHARMACHEM PVT LTD Invoice No. e-Way Bill No. Dated
Regd Off:11.B.B.GANGULY STREET 2nd FLOOR,KOL-700012 APPL/434/24-25 841462871731 28-Oct-24
WORKS:PALAN INDUSTRIAL ESTATE Delivery Note Mode/Terms of Payment
MUKHERJEE GATE,MAHESHTALA,KOL-700141 434
UDYAM-WB-10-0006744 Reference No. & Date. Other References
GSTIN/UIN: 19AADCA4417B1Z5
CIN: U24232WB1998PTC086880 Buyer’s Order No. Dated
E-Mail : info@aurumchem.com 347756 4-Oct-24
Dispatch Doc No. Delivery Note Date
Consignee (Ship to) 434 28-Oct-24
BERGER PAINTS INDIA LTD (GOA WORKS) Dispatched through Destination
PLOT # 316 & 317, KUNDAIM INDUSTRIAL ESTATE ASSOCIATED ROAD CARRIERS LTD. GOA
KUNDAIM, PONDA, NORTH GOA-403115 Bill of Lading/LR-RR No. Motor Vehicle No.
GOA (INDIA) WB210751
GSTIN/UIN : 30AABCB0976E1Z8
Terms of Delivery
State Name : Goa, Code : 30
Buyer (Bill to)
BERGER PAINTS INDIA LTD (GOA WORKS)
PLOT # 316 & 317, KUNDAIM INDUSTRIAL ESTATE
KUNDAIM, PONDA, NORTH GOA-403115
GOA (INDIA)
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 3x200 Kg ZINC OCTOATE 32110000 600.00 K.G 150.00 K.G 90,000.00

ZINC 12%
BATCH NO.- 41/10/24
IGST 18% 18 % 16,200.00
Total 600.00 K.G 1,06,200.00

Amount Chargeable (in words) E. & O.E
Rupees One Lakh Six Thousand Two Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
32110000 90,000.00 18% 16,200.00 16,200.00

Total 90,000.00 16,200.00 16,200.00
Tax Amount (in words) : Rupees Sixteen Thousand Two Hundred Only
Company’s PAN : AADCA4417B
Declaration for AURUM PHARMACHEM PVT LTD
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
This is a Computer Generated Invoice

e-Way Bill e-Way Bill
Doc No. : Tax Invoice - APPL/434/24-25

Date : 28-Oct-24
IRN : 8db1a4d2cfcfde5bbd30baadf3673847bd7b6ec4c4d1eae723b64bda04a5ddc8
Ack No. : 182417489838876
1. e-Way Bill Details

: 841462871731
e-Way Bill No. Mode : 1 - Road Generated Date : 28-Oct-24 5:08 PM
Generated By : 19AADCA4417B1Z5 Approx Distance : 2209 KM Valid Upto : 9-Nov-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
AURUM PHARMACHEM PVT LTD BERGER PAINTS INDIA LTD (GOA WORKS)
GSTIN : 19AADCA4417B1Z5 GSTIN : 30AABCB0976E1Z8
West Bengal Goa
Dispatch From Ship To

Regd Off:11.B.B.GANGULY STREET 2nd FLOOR,KOL PLOT # 316 & 317, KUNDAIM INDUSTRIAL ESTATE,
-700012, WORKS:PALAN INDUSTRIAL ESTATE, KUNDAIM, PONDA, NORTH GOA-403115, GOA (INDIA)
MUKHERJEE GATE,MAHESHTALA,KOL-700141, UDYAM PONDA, GOA Goa 403115
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
32110000 ZINC OCTOATE & Sales 600 KGS 90,000.00 18
Tot.Taxable Amt : 90,000.00 Other Amt : Total Inv Amt : 1,06,200.00

IGST Amt : 16,200.00
4. Transportation Details
Transporter ID : 19AACCA4861C2ZV Doc No. :
Name : ASSOCIATED ROAD CARRIERS LTD. Date :
5. Vehicle Details
Vehicle No. : WB210751 From : Maheshtala CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
Ack No. : 182417489838876
Terms of Delivery
Buyer (Bill to)
GOA (INDIA)
No. of Pkgs.

ZINC 12%
BATCH NO.- 41/10/24
IGST 18% 18 % 16,200.00
Total 600.00 K.G 1,06,200.00

32110000 90,000.00 18% 16,200.00 16,200.00

Total 90,000.00 16,200.00 16,200.00

Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice
Ack No. : 182417489838876
Terms of Delivery
Buyer (Bill to)
GOA (INDIA)
No. of Pkgs.

ZINC 12%
BATCH NO.- 41/10/24
IGST 18% 18 % 16,200.00
Total 600.00 K.G 1,06,200.00

32110000 90,000.00 18% 16,200.00 16,200.00

Total 90,000.00 16,200.00 16,200.00

E-Invoice: APPL/434/24-25 841462871731

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E-Invoice: APPL/434/24-25 841462871731

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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

1 3x200 Kg ZINC OCTOATE 32110000 600.00 K.G 150.00 K.G 90,000.00

IGST 18% 18 % 16,200.00

Total 600.00 K.G 1,06,200.00

32110000 90,000.00 18% 16,200.00 16,200.00

This is a Computer Generated Invoice

Doc No. : Tax Invoice - APPL/434/24-25

1. e-Way Bill Details

Dispatch From Ship To

32110000 ZINC OCTOATE & Sales 600 KGS 90,000.00 18

Tot.Taxable Amt : 90,000.00 Other Amt : Total Inv Amt : 1,06,200.00

1 3x200 Kg ZINC OCTOATE 32110000 600.00 K.G 150.00 K.G 90,000.00

IGST 18% 18 % 16,200.00

Total 600.00 K.G 1,06,200.00

32110000 90,000.00 18% 16,200.00 16,200.00

This is a Computer Generated Invoice

1 3x200 Kg ZINC OCTOATE 32110000 600.00 K.G 150.00 K.G 90,000.00

IGST 18% 18 % 16,200.00

Total 600.00 K.G 1,06,200.00

32110000 90,000.00 18% 16,200.00 16,200.00

This is a Computer Generated Invoice

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