Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 734b1b38ec6fe747fda221b4edbecf876b76f03cc87e67-
fd456ea1c36565cfb7
Ack No. : 142416255429221
Ack Date : 10-Dec-24

Jamali Trading Co. Invoice No. e-Way Bill No. Dated

H.O.: - Shop at Husaini Masjid, Jauhar Nagar, Ajeetpur, Rampur JTC/24-25/5822 411507847225 10-Dec-24
Deals in: Wood Timber, Plywood, Core, Packing Material etc. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09BDFPR7911E1ZE
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : jamalitradingcormp@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Sudama Wood Panel Private Limited Dispatch Doc No. Delivery Note Date
Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL
Sitarganj, Udham Singh Nagar Dispatched through Destination
GSTIN/UIN : 05AAOCM4604K1ZB
State Name : Uttarakhand, Code : 05 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) UK07CB1733
Sudama Wood Panel Private Limited Terms of Delivery
Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL
Sitarganj, Udham Singh Nagar
GSTIN/UIN : 05AAOCM4604K1ZB
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Eucalyptus wood 44039800 138.150 QTL 700.00 QTL 96,705.00

IGST 17,406.90

Total 138.150 QTL 1,14,111.90

Amount Chargeable (in words) E. & O.E
INR One Lakh Fourteen Thousand One Hundred Eleven and Ninety paise Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44039800 96,705.00 18% 17,406.90 17,406.90
Total 96,705.00 17,406.90 17,406.90

Tax Amount (in words) : INR Seventeen Thousand Four Hundred Six and Ninety paise Only
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct.
Terms & Conditions
E. & O. E.
1. Goods once sold will not be taken back. for Jamali Trading Co.
2. Interest @ 24% P.A. will be charged if the payment is
not made within 30 Days
Authorised Signatory

SUBJECT TO RAMPUR JURISDICTION

This is a Computer Generated Invoice
 e-Way Bill

E-Way Bill No : 411507847225

E-Way Bill Date : 10-Dec-24 7:04 PM
Generated By : 09BDFPR7911E1ZE
Valid From : 10-Dec-24 7:04 PM [359 KM]
Valid Until : 12-Dec-24 11:59 PM

IRN Details
IRN : 734b1b38ec6fe747fda221b4edbecf876b76f03cc87e67fd456ea1c36565cfb7
Ack No. : 142416255429221
Ack Date : 10-Dec-24

Part - A
GSTIN of Supplier : 09BDFPR7911E1ZE
Place of Dispatch : BARABANKI, BARABANKI BARABANKI Uttar Pradesh 225001
GSTIN of Recipient : 05AAOCM4604K1ZB
Place of Delivery : Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL, Sitarganj, Udham Singh
Nagar SITARGANJ Uttarakhand 262405
Document No. : Tax Invoice - JTC/24-25/5822
Document Date : 10-Dec-24
Transaction Type : Bill From - Dispatch From
Value of Goods : 1,14,111.90
HSN Code : 44039800
Supply Type : Outward-Supply
Transporter :

Part - B

Mode Vehicle / Trans From Entered Entered By CEWB No.

Doc No & Dt. Date (If any)

1 - Road UK07CB1733 BARABANKI 10-Dec-24 09BDFPR7911E1ZE

 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 734b1b38ec6fe747fda221b4edbecf876b76f03cc87e67-
fd456ea1c36565cfb7
Ack No. : 142416255429221
Ack Date : 10-Dec-24

Jamali Trading Co. Invoice No. e-Way Bill No. Dated

H.O.: - Shop at Husaini Masjid, Jauhar Nagar, Ajeetpur, Rampur JTC/24-25/5822 411507847225 10-Dec-24
Deals in: Wood Timber, Plywood, Core, Packing Material etc. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09BDFPR7911E1ZE
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : jamalitradingcormp@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Sudama Wood Panel Private Limited Dispatch Doc No. Delivery Note Date
Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL
Sitarganj, Udham Singh Nagar Dispatched through Destination
GSTIN/UIN : 05AAOCM4604K1ZB
State Name : Uttarakhand, Code : 05 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) UK07CB1733
Sudama Wood Panel Private Limited Terms of Delivery
Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL
Sitarganj, Udham Singh Nagar
GSTIN/UIN : 05AAOCM4604K1ZB
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Eucalyptus wood 44039800 138.150 QTL 700.00 QTL 96,705.00

IGST 17,406.90

Total 138.150 QTL 1,14,111.90

Amount Chargeable (in words) E. & O.E
INR One Lakh Fourteen Thousand One Hundred Eleven and Ninety paise Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44039800 96,705.00 18% 17,406.90 17,406.90
Total 96,705.00 17,406.90 17,406.90

Tax Amount (in words) : INR Seventeen Thousand Four Hundred Six and Ninety paise Only
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct.
Terms & Conditions
E. & O. E.
1. Goods once sold will not be taken back. for Jamali Trading Co.
2. Interest @ 24% P.A. will be charged if the payment is
not made within 30 Days
Authorised Signatory

SUBJECT TO RAMPUR JURISDICTION

This is a Computer Generated Invoice
 e-Way Bill

E-Way Bill No : 411507847225

E-Way Bill Date : 10-Dec-24 7:04 PM
Generated By : 09BDFPR7911E1ZE
Valid From : 10-Dec-24 7:04 PM [359 KM]
Valid Until : 12-Dec-24 11:59 PM

IRN Details
IRN : 734b1b38ec6fe747fda221b4edbecf876b76f03cc87e67fd456ea1c36565cfb7
Ack No. : 142416255429221
Ack Date : 10-Dec-24

Part - A
GSTIN of Supplier : 09BDFPR7911E1ZE
Place of Dispatch : BARABANKI, BARABANKI BARABANKI Uttar Pradesh 225001
GSTIN of Recipient : 05AAOCM4604K1ZB
Place of Delivery : Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL, Sitarganj, Udham Singh
Nagar SITARGANJ Uttarakhand 262405
Document No. : Tax Invoice - JTC/24-25/5822
Document Date : 10-Dec-24
Transaction Type : Bill From - Dispatch From
Value of Goods : 1,14,111.90
HSN Code : 44039800
Supply Type : Outward-Supply
Transporter :

Part - B

Mode Vehicle / Trans From Entered Entered By CEWB No.

Doc No & Dt. Date (If any)

1 - Road UK07CB1733 BARABANKI 10-Dec-24 09BDFPR7911E1ZE

 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 734b1b38ec6fe747fda221b4edbecf876b76f03cc87e67-
fd456ea1c36565cfb7
Ack No. : 142416255429221
Ack Date : 10-Dec-24

Jamali Trading Co. Invoice No. e-Way Bill No. Dated

H.O.: - Shop at Husaini Masjid, Jauhar Nagar, Ajeetpur, Rampur JTC/24-25/5822 411507847225 10-Dec-24
Deals in: Wood Timber, Plywood, Core, Packing Material etc. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09BDFPR7911E1ZE
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : jamalitradingcormp@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Sudama Wood Panel Private Limited Dispatch Doc No. Delivery Note Date
Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL
Sitarganj, Udham Singh Nagar Dispatched through Destination
GSTIN/UIN : 05AAOCM4604K1ZB
State Name : Uttarakhand, Code : 05 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) UK07CB1733
Sudama Wood Panel Private Limited Terms of Delivery
Plot No. 82,83 & 84, Sector 3, Phase-II, IIE SIIDCUL
Sitarganj, Udham Singh Nagar
GSTIN/UIN : 05AAOCM4604K1ZB
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Eucalyptus wood 44039800 138.150 QTL 700.00 QTL 96,705.00

IGST 17,406.90

Total 138.150 QTL 1,14,111.90

Amount Chargeable (in words) E. & O.E
INR One Lakh Fourteen Thousand One Hundred Eleven and Ninety paise Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44039800 96,705.00 18% 17,406.90 17,406.90
Total 96,705.00 17,406.90 17,406.90

Tax Amount (in words) : INR Seventeen Thousand Four Hundred Six and Ninety paise Only
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct.
Terms & Conditions
E. & O. E.
1. Goods once sold will not be taken back. for Jamali Trading Co.
2. Interest @ 24% P.A. will be charged if the payment is
not made within 30 Days
Authorised Signatory

SUBJECT TO RAMPUR JURISDICTION

This is a Computer Generated Invoice