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Sales HVE 25-26 70

This document is a tax invoice for H.V Enterprise detailing a transaction with Bharat Iron & Scrap Co. It includes information such as the invoice number, goods description, quantities, rates, and total amounts, along with tax details. The total amount chargeable is INR 9,32,601.00, with an IGST of INR 1,42,261.20.

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safijul islam
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47 views1 page

Sales HVE 25-26 70

This document is a tax invoice for H.V Enterprise detailing a transaction with Bharat Iron & Scrap Co. It includes information such as the invoice number, goods description, quantities, rates, and total amounts, along with tax details. The total amount chargeable is INR 9,32,601.00, with an IGST of INR 1,42,261.20.

Uploaded by

safijul islam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAXINVOICE e-Invoice

IRN : 71bde964c69aebcf52defb3c9d09670154352922b8f8-
abf838b8438240710772
Ack No. : 182519749819873
Ack Date : 26-Jul-25

H.V ENTERPRISE Invoice No. e-Way Bill No. Dated


DALGAON HVE/25-26/70 811558089492 26-Jul-25
GANDHA PUKHURI Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18BILPA2729N1ZY
Reference No. & Date. Other References
State Name : Assam, Code : 18
Consignee (Ship to)
Buyer’s Order No. Dated
BHARAT IRON & SCRAP CO
TANDA ROAD, BHARAT IRON SCRAP CO Dispatch Doc No. Delivery Note Date
TANDA ROAD, NEAR DEVI TALAB MANDIR
HOSPITAL, Jalandhar, Punjab, 144001 Dispatched through Destination
GSTIN/UIN : 03AAAFB9421E1Z2 HIMALAYA TRADE & TRANSPORT Jalandar , Punjab
State Name : Punjab, Code : 03 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 701 dt. 26-Jul-25 HP12S9181
BHARAT IRON & SCRAP CO Terms of Delivery
TANDA ROAD, BHARAT IRON SCRAP CO
TANDA ROAD, NEAR DEVI TALAB MANDIR
HOSPITAL, Jalandhar, Punjab, 144001
GSTIN/UIN : 03AAAFB9421E1Z2
State Name : Punjab, Code : 03
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 IRON SCRAP 72044900 22,920 KGS 28.00 KGS 6,41,760.00


2 LIGHT IRON BUNDLE 72044900 6,460 KGS 23.00 KGS 1,48,580.00

7,90,340.00
IGST 1,42,261.20
Less : Round Off (-)0.20

Total 29,380 KGS 9,32,601.00


Amount Chargeable (in words) E. & O.E
INR Nine Lakh Thirty Two Thousand Six Hundred One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72044900 7,90,340.00 18% 1,42,261.20 1,42,261.20
Total 7,90,340.00 1,42,261.20 1,42,261.20

Tax Amount (in words) : INR One Lakh Forty Two Thousand Two Hundred Sixty One and Twenty
paise Only
Company’s Bank Details
A/c Holder’s Name : H.V ENTERPRISE
Bank Name : HDFC BANK
A/c No. : 50200077506419
Branch & IFS Code : KHARUPETIA & HDFC0006800
Declaration for H.V ENTERPRISE
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 MANGALDAI JURISDICTION

This is a Computer Generated Invoice

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