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Adidas

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Adidas

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  1. (ORIGINAL FOR RECIPIENT) Tax Invoice e-Invoice IRN : 2ed3f71af3b12cefbdd9a60d8730e0747ac14f894ea69a4- 22cc991ac72c5abcc : 132316785800703 : 8-Dec-23 Ack No. Ack Date e-Way Bill No. 361697446363 Invoice No. 1325 Delivery Note Dated 8-Dec-23 Mode/Terms of Payment JAI JAWALA TRADERS TDI ROAD NEAR THANA CHANDNI BAGH OPP. SEC. 24, PANIPAT-132103 GSTIN/UIN: 06BPEPM6211D1ZC State Name : Haryana, Code : 06 Reference No. & Date. Other References Consignee (Ship to) SAJID KHAN VILLAGE SIKARPUR MUZAFRNAGAR UTTAR PARDESH GSTIN/UIN : 09BKBPK1396P1ZK State Name : Uttar Pradesh, Code : 09 Buyer (Bill to) KHAN BUILDING MATERIAL KAIRANA BYEPASS 4 KHAMBBE , KANDHLA SHAMLI UTTAR PARDESH 247776 GSTIN/UIN : 09BKBPK1396P1ZK State Name : Uttar Pradesh, Code : 09 Buyer's Order No. Dated Dispatch Doc No. 1325 Dispatched through Delivery Note Date Destination Bill of Lading/LR-RR No. dt. 8-Dec-23 Terms of Delivery Motor Vehicle No. HR58C7449 Sl No. Description of Goods HSN/SAC Quantity Rate per Amount 252329 285.16 BAG 1 CEMENT 200 BAG 57,031.00 IGST R/off 15,968.68 0.32 Total ₹ 73,000.00 E. & O.E 200 BAG Amount Chargeable (in words) INR Seventy Three Thousand Only HSN/SAC Taxable Value 57,031.00 57,031.00 Integrated Tax Rate 28% Total Amount 15,968.68 15,968.68 Tax Amount 15,968.68 15,968.68 252329 Total Tax Amount (in words) : INR Fifteen Thousand Nine Hundred Sixty Eight and Sixty Eight paise Only Company's Bank Details A/c Holder's Name : JAI JAWALA TRADERS Bank Name : HDFC BANK 7337 A/c No. : 50200047657337 Branch & IFS Code : Samalkha & HDFC0001325 Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. for JAI JAWALA TRADERS Authorised Signatory This is a Computer Generated Invoice

  2. (DUPLICATE FOR TRANSPORTER) Tax Invoice e-Invoice IRN : 2ed3f71af3b12cefbdd9a60d8730e0747ac14f894ea69a4- 22cc991ac72c5abcc : 132316785800703 : 8-Dec-23 Ack No. Ack Date e-Way Bill No. 361697446363 Invoice No. 1325 Delivery Note Dated 8-Dec-23 Mode/Terms of Payment JAI JAWALA TRADERS TDI ROAD NEAR THANA CHANDNI BAGH OPP. SEC. 24, PANIPAT-132103 GSTIN/UIN: 06BPEPM6211D1ZC State Name : Haryana, Code : 06 Reference No. & Date. Other References Consignee (Ship to) SAJID KHAN VILLAGE SIKARPUR MUZAFRNAGAR UTTAR PARDESH GSTIN/UIN : 09BKBPK1396P1ZK State Name : Uttar Pradesh, Code : 09 Buyer (Bill to) KHAN BUILDING MATERIAL KAIRANA BYEPASS 4 KHAMBBE , KANDHLA SHAMLI UTTAR PARDESH 247776 GSTIN/UIN : 09BKBPK1396P1ZK State Name : Uttar Pradesh, Code : 09 Buyer's Order No. Dated Dispatch Doc No. 1325 Dispatched through Delivery Note Date Destination Bill of Lading/LR-RR No. dt. 8-Dec-23 Terms of Delivery Motor Vehicle No. HR58C7449 Sl No. Description of Goods HSN/SAC Quantity Rate per Amount 252329 285.16 BAG 1 CEMENT 200 BAG 57,031.00 IGST R/off 15,968.68 0.32 Total ₹ 73,000.00 E. & O.E 200 BAG Amount Chargeable (in words) INR Seventy Three Thousand Only HSN/SAC Taxable Value 57,031.00 57,031.00 Integrated Tax Rate 28% Total Amount 15,968.68 15,968.68 Tax Amount 15,968.68 15,968.68 252329 Total Tax Amount (in words) : INR Fifteen Thousand Nine Hundred Sixty Eight and Sixty Eight paise Only Company's Bank Details A/c Holder's Name : JAI JAWALA TRADERS Bank Name : HDFC BANK 7337 A/c No. : 50200047657337 Branch & IFS Code : Samalkha & HDFC0001325 Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. for JAI JAWALA TRADERS Authorised Signatory This is a Computer Generated Invoice

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