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E Invoice 0991

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Tax Invoice e-Invoice

IRN : a15b5c841cebac857272c763830e2a5b6d35a734ca273c31-
e8180517555ecf61
Ack No. : 132419945820057
Ack Date : 17-Oct-24

KDDL LIMITED Invoice No. e-Way Bill No. Dated


PLOT NO-9, SECTOR-5 PARWANOO KPAC/24-25/0991 331865945060 17-Oct-24
CIN-L33302HP1981PLC008123 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 02AAACK1929M1ZN 45 Days
State Name : Himachal Pradesh, Code : 02 Reference No. & Date. Other References
CIN: L33302HP1981PLC008123 307 dt. 17-Oct-24 1100124137 & 7-Feb-24
Consignee (Ship to) Buyer's Order No. Dated
LUXOR WRITING INSTRUMENT PVT LTD-NOIDA 307 17-Oct-24
A-40, Hosiery Complex, Noida Extn. Phase -II, Dispatch Doc No. Delivery Note Date
Noida, Dist. -G.B. Nagar(U.P.)-201305.
GSTIN/UIN : 09AAACL1980D1ZO KPAC/24-25/0991
Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) AIR NOIDA
LUXOR WRITING INSTRUMENT PVT LTD-NOIDA Terms of Delivery
A-40, Hosiery Complex, Noida Extn. Phase -II,
Noida, Dist. -G.B. Nagar(U.P.)-201305.
GSTIN/UIN : 09AAACL1980D1ZO
State Name : Uttar Pradesh, Code : 09

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 7 SK-034 GIFT BOX WATERMAN-IS08 B TO B 39231020 200.00 NOS 176.00 NOS 35,200.00
6*30 =180 & 1*20 =20

Freight & Forwarding II 39231020 2,850.00


OUTPUT IGST A/C 6,849.00

Total 200.00 NOS ₹ 44,899.00


Amount Chargeable (in words) E. & O.E
INR Forty Four Thousand Eight Hundred Ninety Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39231020 38,050.00 18% 6,849.00 6,849.00
Total 38,050.00 6,849.00 6,849.00
Tax Amount (in words) : INR Six Thousand Eight Hundred Forty Nine Only
Company's PAN : AAACK1929M for KDDL LIMITED
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - KPAC/24-25/0991


Date : 17-Oct-24

IRN : a15b5c841cebac857272c763830e2a5b6d35a734ca273c31e8180517555ecf61
Ack No. : 132419945820057
Ack Date : 17-Oct-24

1. e-Way Bill Details


e-Way Bill No.: 331865945060 Mode : Generated Date : 17-Oct-24 5:36 PM
Generated By : 02AAACK1929M1ZN Approx Distance : 300 KM Valid Upto :
Supply Type : Outward-Supply Transaction Type: Regular

2. Address Details
From To
KDDL LIMITED LUXOR WRITING INSTRUMENT PVT LTD-NOIDA
GSTIN : 02AAACK1929M1ZN GSTIN : 09AAACL1980D1ZO
Himachal Pradesh Uttar Pradesh

Dispatch From Ship To


PLOT NO-9, SECTOR-5 PARWANOO, CIN A-40, Hosiery Complex, Noida Extn. Phase -II,, Noida, Dist. -G.B.
-L33302HP1981PLC008123 Parwanoo Himachal Pradesh 173220 Nagar(U.P.)-201305. NOIDA Uttar Pradesh 201305

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

39231020 SK-034 GIFT BOX WATERMAN-IS08 B TO B & SK-034 GIFT BOX WATERMAN 200 NOS 35,200.00 18
-IS08 B TO B

Tot.Taxable Amt : 38,050.00 Other Amt : Total Inv Amt : 44,899.00


IGST Amt : 6,849.00

4. Transportation Details
Transporter ID : 88AABCM9407D1ZS Doc No. :
Name : SHREE MARUTI COURIER Date :

5. Vehicle Details
Vehicle No. : From : Parwanoo CEWB No.:

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