Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 2e494ccece5a5bacab6f5b20a40404c633e1886139409971-
ee86bde3822754f7
Ack No. : 152419916341318
Ack Date : 23-Nov-24

HI TECH INDUSTRIAL SUPPLIERS Invoice No. Dated

D.No. 5/324-5, TVS Main Road, HT/24-25/562 23-Nov-24
Kothur Village, Delivery Note Mode/Terms of Payment
Hosur-635126
GSTIN/UIN: 33BKAPA8650D1ZQ Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : hitechindustrialsupplier@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
4500630004 22-Jun-24
NEEL METAL PRODUCTS LIMITED-HUB Dispatch Doc No. Delivery Note Date
789/1, Anekal Road,
Poonapalli Village,
Belagondapalli Post, Dispatched through Destination
Hosur-635114
Krishnagiri
BOLERO NMP HUB
Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 33AABCN6304Q1ZB
State Name : Tamil Nadu, Code : 33 KA59 0980
Buyer (Bill to) City/Port of Loading City/Port of Discharge
NEEL METAL PRODUCTS LIMITED-HUB
789/1, Anekal Road, Bill of Lading/LR-RR No.
Poonapalli Village, dt. 23-Nov-24
Belagondapalli Post,
Hosur-635114 Terms of Delivery
Krishnagiri
GSTIN/UIN : 33AABCN6304Q1ZB
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 3462210 68149G5100-GUSS-INST CTR LH LWR-BOP 87082900 230.00 nos 9.30 nos 2,139.00
2 3462225 762922VA0A BRKT-FR PLR OTR RH-BOP 87082900 176.00 nos 15.03 nos 2,645.28
4,784.28
OUTPUT CGST@14% 14 % 669.80
OUTPUT SGST@14% 14 % 669.80

Total 406.00 nos ₹ 6,123.88

Amount Chargeable (in words) E. & O.E
INR Six Thousand One Hundred Twenty Three and Eighty Eight paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
87082900 4,784.28 14% 669.80 14% 669.80 1,339.60
Total 4,784.28 669.80 669.80 1,339.60
Tax Amount (in words) : INR One Thousand Three Hundred Thirty Nine and Sixty paise Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for HI TECH INDUSTRIAL SUPPLIERS

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 2e494ccece5a5bacab6f5b20a40404c633e1886139409971-
ee86bde3822754f7
Ack No. : 152419916341318
Ack Date : 23-Nov-24

HI TECH INDUSTRIAL SUPPLIERS Invoice No. Dated

D.No. 5/324-5, TVS Main Road, HT/24-25/562 23-Nov-24
Kothur Village, Delivery Note Mode/Terms of Payment
Hosur-635126
GSTIN/UIN: 33BKAPA8650D1ZQ Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : hitechindustrialsupplier@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
4500630004 22-Jun-24
NEEL METAL PRODUCTS LIMITED-HUB Dispatch Doc No. Delivery Note Date
789/1, Anekal Road,
Poonapalli Village,
Belagondapalli Post, Dispatched through Destination
Hosur-635114
Krishnagiri
BOLERO NMP HUB
Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 33AABCN6304Q1ZB
State Name : Tamil Nadu, Code : 33 KA59 0980
Buyer (Bill to) City/Port of Loading City/Port of Discharge
NEEL METAL PRODUCTS LIMITED-HUB
789/1, Anekal Road, Bill of Lading/LR-RR No.
Poonapalli Village, dt. 23-Nov-24
Belagondapalli Post,
Hosur-635114 Terms of Delivery
Krishnagiri
GSTIN/UIN : 33AABCN6304Q1ZB
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 3462210 68149G5100-GUSS-INST CTR LH LWR-BOP 87082900 230.00 nos 9.30 nos 2,139.00
2 3462225 762922VA0A BRKT-FR PLR OTR RH-BOP 87082900 176.00 nos 15.03 nos 2,645.28
4,784.28
OUTPUT CGST@14% 14 % 669.80
OUTPUT SGST@14% 14 % 669.80

Total 406.00 nos ₹ 6,123.88

Amount Chargeable (in words) E. & O.E
INR Six Thousand One Hundred Twenty Three and Eighty Eight paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
87082900 4,784.28 14% 669.80 14% 669.80 1,339.60
Total 4,784.28 669.80 669.80 1,339.60
Tax Amount (in words) : INR One Thousand Three Hundred Thirty Nine and Sixty paise Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for HI TECH INDUSTRIAL SUPPLIERS

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 2e494ccece5a5bacab6f5b20a40404c633e1886139409971-
ee86bde3822754f7
Ack No. : 152419916341318
Ack Date : 23-Nov-24

HI TECH INDUSTRIAL SUPPLIERS Invoice No. Dated

D.No. 5/324-5, TVS Main Road, HT/24-25/562 23-Nov-24
Kothur Village, Delivery Note Mode/Terms of Payment
Hosur-635126
GSTIN/UIN: 33BKAPA8650D1ZQ Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : hitechindustrialsupplier@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
4500630004 22-Jun-24
NEEL METAL PRODUCTS LIMITED-HUB Dispatch Doc No. Delivery Note Date
789/1, Anekal Road,
Poonapalli Village,
Belagondapalli Post, Dispatched through Destination
Hosur-635114
Krishnagiri
BOLERO NMP HUB
Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 33AABCN6304Q1ZB
State Name : Tamil Nadu, Code : 33 KA59 0980
Buyer (Bill to) City/Port of Loading City/Port of Discharge
NEEL METAL PRODUCTS LIMITED-HUB
789/1, Anekal Road, Bill of Lading/LR-RR No.
Poonapalli Village, dt. 23-Nov-24
Belagondapalli Post,
Hosur-635114 Terms of Delivery
Krishnagiri
GSTIN/UIN : 33AABCN6304Q1ZB
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 3462210 68149G5100-GUSS-INST CTR LH LWR-BOP 87082900 230.00 nos 9.30 nos 2,139.00
2 3462225 762922VA0A BRKT-FR PLR OTR RH-BOP 87082900 176.00 nos 15.03 nos 2,645.28
4,784.28
OUTPUT CGST@14% 14 % 669.80
OUTPUT SGST@14% 14 % 669.80

Total 406.00 nos ₹ 6,123.88

Amount Chargeable (in words) E. & O.E
INR Six Thousand One Hundred Twenty Three and Eighty Eight paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
87082900 4,784.28 14% 669.80 14% 669.80 1,339.60
Total 4,784.28 669.80 669.80 1,339.60
Tax Amount (in words) : INR One Thousand Three Hundred Thirty Nine and Sixty paise Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for HI TECH INDUSTRIAL SUPPLIERS

Authorised Signatory
This is a Computer Generated Invoice