Tax Invoice (ORIGINAL FOR RECIPIENT)

s.s Enterprises
A/100, Junwani, Junwani Road, Bhilai, |Invoice No. e-Way Bill No. Dated
Durg, Chhattisgarh - 490020 SSI23-24/118 811319132670 9-Jun-2023
GSTIN/UIN: 22LWJPS4140R1ZQ Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22 Neft / Rtgs
Supplier's Ref. Other Reference(s)
Consignee Buyer's Order No.
RAHUL CHOUDHARY Dated
Devendra Choudhary, Behind
|Azad VWard, B.H.J.College,
Vasant Nagar, Gondia, Gondia,
Despatch Document No Delivery Note Date
Maharashtra,
GSTIN/UIN
441614
Despatched through
: 27BDYPC4343Q1ZR
State Name Destination
Maharashtra, Code:27 Bill of Lading/LR-RR No. Gondia, Maharashtra
Motor Vehicle No.
Buyer (if other than consignee) dt. 9-Jun-2023 CG15DJ2155
RAHUL CHOUDHARY Terms of Delivery
Devendra Choudhary, Behind B.H.J.College, Free Delivery
|Azad Ward, Vasant Nagar, Gondia, Gondia,
Maharashtra, 441614
GSTIN/UIN 27BDYPC4343Q1ZR
State Name : Maharashtra, Code: 27

SI Description of Goods
No |HSN/SACI Quantity Rate per Amount
Cemet
2523 580.00 Bag 232.00 Bag 1,34,560.00

Output lgst @18% 28|% 37,676.80

Round Off 0.20

Total 580.00 Bag

Amount Chargeable (in words) 1,72,237.00
E. & O.E
INR One Lakh Seventy Two Thousand Two Hundred Thirty Seven Only
HSN/SAC Taxable
Value
Integrated Tax
Rate Amount
Total
Tax Amount
2523
1,34,560.00 28% 37,676.80 37,676.80
Total| 1,34,560.00 37,676.80|37,676.80
Tax Amount (in words) : INR Thirty Seven Thousand Six Hundred
Seventy Six and Eighty paise Only

Declaration
We declare that this invoice shows the actual price of the goods for S.S Enterprises
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT)
s.s Enterprises |Invoice No.
A/100, Junwani, Junvwani Road, Bhilai, e-Way BilI No.Dated
Durg, Chhattisgarh - 490020 sS/23-24/119 851319132672 9-Jun-2023
GSTIN/UIN: 22LWJPS4140R1ZQ |Delivery Note IModeTerms of Payment
State Name Neft /Rtgs
Chhattisgarh, Code : 22 Supplier's Ref. Other Reference(s)
Consignee Buyer's Order No. Dated
RAHUL CHOUDHARY
Devendra Choudhary, Behind
Azad Ward, Vasant Nagar,
Maharashtra, 441614 Gondia, B.M.Joneg Despatch DoCunent No. Delivery Note Date
GSTIN/UIN Despatched through Destination
State Name 27BDYPC4343Q1ZR
Maharashtra, Code : 27 Bill of Lading/LR-RR No.
Gondia, Maharashtra
Motor Vehicle No.
Buyer (if other than consignee) dt. 9-Jun-2023 CG15DE3398
RAHUL CHOUDHARY Terms of Delivery
Devendra Choudhary, Behind B.H.J.College, Free Delivery
Azad Ward, Vasant Nagar, Gondia, Gondia,
Maharashtra, 441614
GSTIN/UIN : 27BDYPC4343Q1ZR
State Name : Maharashtra, Code: 27

SI Description of Goods
No. HSN/SAC| Quantity Rate Der Amount

Cemet 2523 620.00 Bag 232.00Bag ,43,840.00

Less.
Output lgst @18% 28% 40,275.20
Round Off
(-)0.20

Total 620.00 Bag

Armount Chargeable (in words)
1,84,115.00
E. &O.E
INR One Lakh Eighty Four Thousand One Hundred Fifteen Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
2523 1,43,840.00 28% 40,275.20 | 40,275.20
Total|1.43,840.00 40,275.20 40,275.20
Tax Amount (in words) : INR Forty Thousand Two Hundred Seventy Five and Twenty paise Only

Declaration for S.S Enterprises

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
 Tax Invoice (ORIGINAL FOR RECIPIENT)
s.S Enterprises |Invoice No.
|A/100, Junwani, Junwani Road, Bhilai, e-Way BilI No. Dated
Durg, Chhattisgarh - 490020 SSI23-24/120 821319132673 9-Jun-2023
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 22LWJPS4140R1ZQ
State Name: Chhattisgarh, Code: 22 Neft / Rtgs
Supplier's Ref. Other Reference(s)
Consignee Buyer's Order No. Dated
RAHUL CHOUDHARY
Devendra Choudhary, Behind B.H.J.College, Despatch Document No,
|Azad VWard, Vasant Nagar, Gondia, Delivery Note Date
Maharashtra, 441614 Gondia,
GSTIN/UIN 27BDYPC4343Q1ZR Despatched through Destination
State Name : Maharashtra, Code:27 Gondia, Maharashtra
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (if other than consignee) dt. 9-Jun-2023 CG07AX7600
RAHUL CHOUDHARY Terms of Delivery
Devendra Choudhary, Behind B.H.J.College, Free Delivery
Azad Ward, Vasant Nagar, Gondia, Gondia,
Maharashtra, 441614
GSTINIUIN
State Name : 27BDYPC434301ZR
Maharashtra, Code: 27

Description of Goods IHSN/SAC Quantity Rate per Amount

No

1Cemet 2523 640.00 Bag 232.00 Bag 1,48,480.00

Less:
Output lgst @18% 28% 41,574.40
Round Off (-)0.40

Total 640.00 Bag|

Amount Chargeable (in words) 1,90,054.00
E. & O.E
INROne Lakh Ninety Thousand Fifty Four Only
HSN/SAC Taxable Integrated Tax Total
2523 Value |RateAmount Tax Amount
1,48,480.00 28% 41,574.40 41,574.40
Tax Amount (in words) : INR Forty One Total1,48,480.00 41,574.40 41,574.40
Thousand Five Hundred Seventy Four and Forty paise Only

Declaration for S.S Enterprises

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
 Tax Invoice (ORIGINAL FOR RECIPIENT)

s.s Enterprises |Invoice No, e-Way Bill No.Dated

|A/100, Junwani, Junwani Road, Bhilai, SS/23-24/121 861319132675 9-Jun-2023
Durg, Chhattisgarh - 490020 Delivery Note |Mode/Terms of Payment
GSTIN/UIN: 22LWJPS4140R120 Neft / Rtgs
State Name: Chhattisgarh, Code: 22 Supplier's Ref. Öther Reference(s)
Consignee Buyer's Order No. Dated
RAHUL CHOUDHARY
evendra
Azad Choudhary, Behind B.H.J.college,
Ward.
Despatch Document No. Delivery Note Date
Nagar, Gondia, Gondia,
Maharashtra, 441614 Despatched through Destination
GSTIN/UIN 27BDYPC4343Q1ZR
State Name : Gondia, Maharashtra
Maharashtra, Code :27 Bill of Lading/LR-RR No. Motor Vehicle No.

Buyer (if other than consignee) dt. 9-Jun-2023 CG15CY5121

Terms of Delivery
RAHUL CHOUDHARY
D Free Delivery
Bevendra Choudhary, Behind B.H.J.College.
Azad VWard, Nagar, Gondia, Gondia,
Maharashtra, 441614
GSTIN/UIN :27BDYPC4343Q1ZR
State Name : Maharashtra, Code: 27

SI Description of Goods HSNSAC| Quantity Rate per Amount

No

Cemet 2523 545.00 Bag 232.00|Bag 1,26,440.00

Output lgst @18% 28% 35,403.20

Less: Round off (-)0.20

Total 545.00 Bag

Amount Chargeable (in words) ¿1,61,843.00
E. &O.E
INR One Lakh Sixty One Thousand Eight Hundred Forty Three Only
HSNSAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
2523 126,440.00 28% 35,403.2o 35,+403.20
Total|1,26,440.00 35,403.20 35,403.20
Tax Amount (in words) : INR Thirty Five Thousand Four Hundred Three and Twenty paise Only

Deciaration
We declare that this invoice shows the actual price of the goods for S.S Enterprises
described and that all particulars are true and correct

This is a Computer Generated invoice

Authonsed SignatorY