Tax Invoice e-Invoice

IRN : 28e5f4cb341294c760e80950b03d801a09c8e9109a4fd-
1776990483bad143ce5
Ack No. : 152521917087138
Ack Date : 4-Jun-25

RABA Invoice No. e-Way Bill No. Dated

NO.28, 1ST FLOOR, RABA/036/25-26 521825712090 4-Jun-25
HIGH SCHOOL ROAD, SECRETARIAT COLONY, Delivery Note Mode/Terms of Payment
VENKATAPURAM, AMBATTUR
CHENNAI - 600053 Reference No. & Date. Other References
GSTIN/UIN: 33AIDPL8793Q2ZD
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
R.R . ENTERPRISES(RRE)
No .43, SIDCO Industrial Area , Mathur
Kamaramangalam ,Pudukkottai Dispatched through Destination
GSTIN/UIN : 33CMUPR1976C1ZN Roadways Pudukkottai
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 4-Jun-25 TN36A6778
R.R . ENTERPRISES(RRE) Terms of Delivery
No .43, SIDCO Industrial Area , Mathur
Kamaramangalam ,Pudukkottai
GSTIN/UIN : 33CMUPR1976C1ZN
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 USED WASTE SHOTS POWDER 72042910 3,900 Kgs 18.00 Kgs 70,200.00
2 MS Slag 72044100 7,650 Kgs 8.50 Kgs 65,025.00
1,35,225.00
Output CGST @ 9% 9 % 12,170.25
Output SGST @ 9% 9 % 12,170.25

continued to page number 2

SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice(Page 2)
RABA Invoice No. e-Way Bill No. Dated
NO.28, 1ST FLOOR, RABA/036/25-26 521825712090 4-Jun-25
HIGH SCHOOL ROAD, SECRETARIAT COLONY, Delivery Note Mode/Terms of Payment
VENKATAPURAM, AMBATTUR
CHENNAI - 600053 Reference No. & Date. Other References
GSTIN/UIN: 33AIDPL8793Q2ZD
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
R.R . ENTERPRISES(RRE)
No .43, SIDCO Industrial Area , Mathur
Kamaramangalam ,Pudukkottai Dispatched through Destination
GSTIN/UIN : 33CMUPR1976C1ZN Roadways Pudukkottai
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 4-Jun-25 TN36A6778
R.R . ENTERPRISES(RRE) Terms of Delivery
No .43, SIDCO Industrial Area , Mathur
Kamaramangalam ,Pudukkottai
GSTIN/UIN : 33CMUPR1976C1ZN
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Round Off 0.50

Total 11,550 Kgs ₹ 1,59,566.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Nine Thousand Five Hundred Sixty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72042910 70,200.00 9% 6,318.00 9% 6,318.00 12,636.00
72044100 65,025.00 9% 5,852.25 9% 5,852.25 11,704.50
Total 1,35,225.00 12,170.25 12,170.25 24,340.50
Tax Amount (in words) : INR Twenty Four Thousand Three Hundred Forty and Fifty paise Only
Company's PAN : AIDPL8793Q
Declaration for RABA
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - RABA/036/25-26

Date : 4-Jun-25

IRN : 28e5f4cb341294c760e80950b03d801a09c8e9109a4fd1776990483bad143ce5
Ack No. : 152521917087138
Ack Date : 4-Jun-25

1. e-Way Bill Details

e-Way Bill No. : 521825712090 Mode : 1 - Road Generated Date : 4-Jun-25 7:25 PM
Generated By : 33AIDPL8793Q2ZD Approx Distance : 343 KM Valid Upto : 6-Jun-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Bill From - Dispatch From

2. Address Details
From To
RABA R.R . ENTERPRISES(RRE)
GSTIN : 33AIDPL8793Q2ZD GSTIN : 33CMUPR1976C1ZN
Tamil Nadu Tamil Nadu

Dispatch From Ship To

Plot No.128,Sidco Womens Industrial Estate, Redhills to No .43, SIDCO Industrial Area , Mathur, Kamaramangalam ,
Avadi Road,, Thirumullaivoyal,Kattur, Chennai - 600062 Pudukkottai PUDUKKOTTAI Tamil Nadu 622515
Kattur Tamil Nadu 600062

3. Goods Details

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

72042910 USED WASTE SHOTS POWDER & USED WASTE SHOTS 3,900 KGS 70,200.00 9+9
POWDER
72044100 MS Slag & M.S.Slag 7,650 KGS 65,025.00 9+9

Tot.Taxable Amt : 1,35,225.00 Other Amt : 0.50 Total Inv Amt : 1,59,566.00
CGST Amt : 12,170.25 SGST Amt : 12,170.25

4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 4-Jun-25

5. Vehicle Details
Vehicle No. : TN36A6778 From : Kattur CEWB No. :