Tax Invoice e-Invoice

IRN : 9dfeffd65b657dcdb2ba103c3aec9f5d8fc138521483-
e8fdc77a877a6a1ccf2e
Ack No. : 142517650013252
Ack Date : 22-Jun-25

SUNSINE ENTERPRISES - (from 1-Apr-25) Invoice No. Dated

PLOT NO 17 KHASRA NO, 644, 649, 645, ROOPPUR KHADRA GST/25-26/0217 22-Jun-25
LUCKNOW-226020 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09BGXPA3964M1ZL
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
SHRI VASU CONSTRUCTION & INTERIOR Dispatch Doc No. Delivery Note Date
BARABANKI
GSTIN/UIN : 09BMOPV4978B1ZB Dispatched through Destination
State Name : Uttar Pradesh, Code : 09 LUCKNOW
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 22-Jun-25
SHRI VASU CONSTRUCTION & INTERIOR
BARABANKI Terms of Delivery
GSTIN/UIN : 09BMOPV4978B1ZB
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate Shipped Billed

1 3.5*25mm Drywall Screw (1000) 73181500 18 % 40 Box 40 Box 149.00 Box 5,960.00
2 G I CHANNEL 73089090 18 % 300.0000 KGS 300.0000 KGS 67.00 KGS 20,100.00

26,060.00
OUTPUT CGST@9% 2,345.40
OUTPUT SGST@9% 2,345.40
ROUND OFF 0.20

Total 30,751.00
Amount Chargeable (in words) E. & O.E
INR Thirty Thousand Seven Hundred Fifty One Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
26,060.00 9% 2,345.40 9% 2,345.40 4,690.80
Total: 26,060.00 2,345.40 2,345.40 4,690.80

Tax Amount (in words) : INR Four Thousand Six Hundred Ninety and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : SUNSINE ENTERPRISES
Bank Name : UNION BANK OF INDIA
A/c No. : 219813100000104
Company’s PAN : BGXPA3964M Branch & IFS Code : UBIN0821985
Declaration for SUNSINE ENTERPRISES - (from 1-Apr-25)
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