Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : c20682228245ce60db1e36bb146f1d9e0d83afc-
417ba7c434dd9100da05dd9cd
Ack No. : 162417201155339
Ack Date : 21-May-24

HIMANI ENTERPRISE Invoice No. e-Way Bill No. Dated

B - 35, SHREE LAXMINARAYAN INDUSTRIAL 439/24-25 631728318939 21-May-24
PARK, BHESTAN, UDHANA, SURAT Delivery Note
UDYAM REG NO. - GJ-22-0045931
Gujarat - 394210, India Reference No. & Date. Other References
GSTIN/UIN: 24BMFPG6673P1ZI
State Name : Gujarat, Code : 24 Buyer’s Order No. Dated
Contact : 9428566031
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date
425
Consignee (Ship to)
I T C LIMITED Dispatched through Destination
PO BOX , MEMDABAD -NADIAD RD, SUR.
NO 124, PAIKI,146, 147 ,155 &157,
SILOD VILLAGE NADIAD, TK, KHEDA
Gujarat - 387320, India Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 24AAACI5950L1ZG
State Name : Gujarat, Code : 24 GJ21W8357
City/Port of Loading City/Port of Discharge
Contact : 9726938689
Buyer (Bill to)
I T C LIMITED
PO BOX , MEMDABAD -NADIAD RD, SUR.
NO 124, PAIKI,146, 147 ,155 &157,
SILOD VILLAGE NADIAD, TK, KHEDA
Gujarat - 387320, India
GSTIN/UIN : 24AAACI5950L1ZG
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Contact : 9726938689

Sl Description of Goods HSN/SAC Part No. Quantity Rate per Amount

No.

1 CLEAR POLYSTER 75 - MIC 39206220 225.699 KG 122.00 KG 27,535.28

15 ROLLS
2 CLEAR POLYESTER FILM-10-MIC 39206220 524.845 KG 114.00 KG 59,832.33
1030MM - 6 ROLLS
PO NO . 4500125367
DATE - 10.5.24
3 CLEAR POLYESTER FILM -100-MIC 39206220 531.451 KG 122.00 KG 64,837.02
23 ROLLS
1,52,204.63
CGST 13,698.42
1,65,903.05
SGST 13,698.42
1,79,601.47

continued to page number 2

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
HIMANI ENTERPRISE Invoice No. e-Way Bill No. Dated
B - 35, SHREE LAXMINARAYAN INDUSTRIAL 439/24-25 631728318939 21-May-24
PARK, BHESTAN, UDHANA, SURAT
UDYAM REG NO. - GJ-22-0045931 Delivery Note
Gujarat - 394210, India
GSTIN/UIN: 24BMFPG6673P1ZI
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
Contact : 9428566031
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
I T C LIMITED
PO BOX , MEMDABAD -NADIAD RD, SUR.
NO 124, PAIKI,146, 147 ,155 &157, Dispatch Doc No. Delivery Note Date
SILOD VILLAGE NADIAD, TK, KHEDA 425
Gujarat - 387320, India
GSTIN/UIN : 24AAACI5950L1ZG Dispatched through Destination
State Name : Gujarat, Code : 24

Buyer (Bill to) Vessel/Flight No. Place of receipt by shipper:

I T C LIMITED
PO BOX , MEMDABAD -NADIAD RD, SUR.
NO 124, PAIKI,146, 147 ,155 &157,
GJ21W8357
SILOD VILLAGE NADIAD, TK, KHEDA
Gujarat - 387320, India
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 24AAACI5950L1ZG
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Contact : 9726938689

Sl Description of Goods HSN/SAC Part No. Quantity Rate per Amount

No.

Less : ROUND OFF (-)0.47

Bill Details:
New Ref 439/24-25 1,79,601.00 Dr

Total 1,281.995 KG 1,79,601.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Nine Thousand Six Hundred One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39206220 1,52,204.63 9% 13,698.42 9% 13,698.42 27,396.84
Total 1,52,204.63 13,698.42 13,698.42 27,396.84

Tax Amount (in words) : INR Twenty Seven Thousand Three Hundred Ninety Six and Eighty Four paise Only
Company’s Bank Details
A/c Holder’s Name : HIMANI ENTERPRISE
Bank Name : ICICI BANK
Declaration A/c No. : 348005500354
"Payment terms: 45 days, in accordance with MSME rules." Branch & IFS Code : SARTHANA & ICIC0003480
Customer’s Seal and Signature for HIMANI ENTERPRISE

Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 439/24-25

Date : 21-May-24

IRN : c20682228245ce60db1e36bb146f1d9e0d83afc417ba7c434dd9100da05dd9cd
Ack No. : 162417201155339
Ack Date : 21-May-24

1. e-Way Bill Details

e-Way Bill No. : 631728318939 Mode : 1 - Road Generated Date : 21-May-24 10:02 PM
Generated By : 24BMFPG6673P1ZI Approx Distance : 226 KM Valid Upto : 23-May-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

HIMANI ENTERPRISE I T C LIMITED

GSTIN : 24BMFPG6673P1ZI GSTIN : 24AAACI5950L1ZG
Gujarat Gujarat

Dispatch From Ship To

B - 35, SHREE LAXMINARAYAN INDUSTRIAL, PARK, PO BOX , MEMDABAD -NADIAD RD, SUR. NO 124, PAIKI,146,
BHESTAN, UDHANA, SURAT, UDYAM REG NO. - GJ-22 147 ,155 &157, SILOD VILLAGE NADIAD, TK, KHEDA KHEDA
-0045931 SURAT Gujarat 394210 Gujarat 387320

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

39206220 CLEAR POLYSTER 75 - MIC & CLEAR POLYSTER 75 - MIC 225.70 KGS 27,535.28 9+9
39206220 CLEAR POLYESTER FILM-10-MIC & CLEAR POLYESTER FILM-10-MIC 524.85 KGS 59,832.33 9+9
39206220 CLEAR POLYESTER FILM -100-MIC & CLEAR POLYESTER FILM -100-MIC 531.45 KGS 64,837.02 9+9

Tot.Taxable Amt : 1,52,204.63 Other Amt : (-)0.47 Total Inv Amt : 1,79,601.00
CGST Amt : 13,698.42 SGST Amt : 13,698.42

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : GJ21W8357 From : SURAT CEWB No. :