Tax Invoice e-Invoice

IRN : 895407e37c79926b35a541afc38a44b636482e55abdbf-
e4354780e27a4849d83
Ack No. : 152418215788125
Ack Date : 6-Jun-24

SRI SAI STEELS Invoice No. e-Way Bill No. Dated

NO.131/1,METTUKUPPAM MAIN ROAD, SSS/574/24-25 501660913331 6-Jun-24
VANAGARAM,CHENNAI-600095 Delivery Note Mode/Terms of Payment
Contact:9566261594
GSTIN/UIN: 33BMYPN4199J1Z4 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
SRI BALAJI INDUSTRIES (LASER) Dispatch Doc No. Delivery Note Date
No.4, Nethaji Avenue Extn, Avvai Street, Nerkundram,
Chennai, Tamil Nadu, 600107
Dispatched through Destination
GSTIN/UIN : 33AKIPB2505R1Z7
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
VENTO TESLA FAN PVT LTD TN20BZ6890
NO.3, MAIN ROAD,KAMADENU NAGAR, Terms of Delivery
THIRUVERKADU,CHENNAI-600077
GSTIN/UIN : 33AAHCV3872F1Z9
State Name : Tamil Nadu, Code : 33

Sl No. & Kind Description of HSN/SAC Quantity Rate per Amount

No. of Pkgs. Goods and Services

1 4 HR SHEET 720827 2,450.000 kgs 58.00 kgs 1,42,100.00

6300X1500X8MM
E250
2 4 HR SHEET 720827 1,515.000 kgs 58.00 kgs 87,870.00
6300X1250X6MM
E250
3 3 HR SHEET 720827 1,870.000 kgs 58.00 kgs 1,08,460.00
6300X1250X10MM
E250
4 1 HR SHEET 720827 315.000 kgs 58.00 kgs 18,270.00
3510X1250X10MM
E250
5 1 HR SHEET 720827 820.000 kgs 87.50 kgs 71,750.00
5000X2500X8MM
E450
6 1 HR SHEET 720827 510.000 kgs 87.50 kgs 44,625.00
3150X1250X16MM
E450
7 5 HR SHEET 720827 1,145.000 kgs 69.00 kgs 79,005.00
4250X1250X12MM=1NO
1200X800X16MM=1NO
2100X1000X20MM=1NO
550X550X25MM=1NO
850X750X30MM=1NO
E250

5,52,080.00
HANDLING CHARGE 2,156.00
TRANSPORT 9965 6,000.00
OUTPUT CGST @ 9 % 50,421.23
OUTPUT SGST @ 9% 50,421.23

continued to page number 2

SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice(Page 2)
SRI SAI STEELS Invoice No. e-Way Bill No. Dated
NO.131/1,METTUKUPPAM MAIN ROAD, SSS/574/24-25 501660913331 6-Jun-24
VANAGARAM,CHENNAI-600095 Delivery Note Mode/Terms of Payment
Contact:9566261594
GSTIN/UIN: 33BMYPN4199J1Z4 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
SRI BALAJI INDUSTRIES (LASER) Dispatch Doc No. Delivery Note Date
No.4, Nethaji Avenue Extn, Avvai Street, Nerkundram,
Chennai, Tamil Nadu, 600107
Dispatched through Destination
GSTIN/UIN : 33AKIPB2505R1Z7
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
VENTO TESLA FAN PVT LTD TN20BZ6890
NO.3, MAIN ROAD,KAMADENU NAGAR, Terms of Delivery
THIRUVERKADU,CHENNAI-600077
GSTIN/UIN : 33AAHCV3872F1Z9
State Name : Tamil Nadu, Code : 33

Sl No. & Kind Description of HSN/SAC Quantity Rate per Amount

No. of Pkgs. Goods and Services
Less : Round Off (-)0.46

Total 8,625.000 kgs ₹ 6,61,078.00

Amount Chargeable (in words) E. & O.E
INR Six Lakh Sixty One Thousand Seventy Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
720827 5,54,236.00 9% 49,881.23 9% 49,881.23 99,762.46
9965 6,000.00 9% 540.00 9% 540.00 1,080.00
Total 5,60,236.00 50,421.23 50,421.23 1,00,842.46
Tax Amount (in words) : INR One Lakh Eight Hundred Forty Two and Forty Six paise Only
Company's Bank Details
Bank Name : CITY UNION BANK
A/c No. : 510909010097501
Branch & IFS Code : VANAGARAM & CIUB0000455
for SRI SAI STEELS
Declaration
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 - SSS/574/24-25

Date : 6-Jun-24

IRN : 895407e37c79926b35a541afc38a44b636482e55abdbfe4354780e27a4849d83
Ack No. : 152418215788125
Ack Date: 6-Jun-24

1. e-Way Bill Details

e-Way Bill No. : 501660913331 Mode : 1 - Road Generated Date: 6-Jun-24 11:47 AM
Generated By : 33BMYPN4199J1Z4 Approx Distance: 5 KM Valid Upto : 7-Jun-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To
SRI SAI STEELS VENTO TESLA FAN PVT LTD
GSTIN : 33BMYPN4199J1Z4 GSTIN : 33AAHCV3872F1Z9
Tamil Nadu Tamil Nadu

Dispatch From Ship To

NO.131/1,METTUKUPPAM MAIN ROAD,, VANAGARAM, No.4, Nethaji Avenue Extn, Avvai Street, Nerkundram,, Chennai,
CHENNAI-600095, Contact:9566261594 SRI SAI STEELS Tamil Tamil Nadu, 600107 CHENNAI Tamil Nadu 600107
Nadu 600095

3. Goods Details

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

720827 HR SHEET & HR SHEET 2,450 KGS 1,42,654.94 9+9

720827 HR SHEET & HR SHEET 1,515 KGS 88,213.15 9+9
720827 HR SHEET & HR SHEET 1,870 KGS 1,08,883.56 9+9
720827 HR SHEET & HR SHEET 315 KGS 18,341.35 9+9
720827 HR SHEET & HR SHEET 820 KGS 72,030.20 9+9
720827 HR SHEET & HR SHEET 510 KGS 44,799.27 9+9
720827 HR SHEET & HR SHEET 1,145 KGS 79,313.53 9+9

Tot.Taxable Amt : 5,60,236.00 Other Amt : (-)0.46 Total Inv Amt : 6,61,078.00
CGST Amt : 50,421.23 SGST Amt : 50,421.23

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

5. Vehicle Details
Vehicle No. : TN20BZ6890 From : SRI SAI STEELS CEWB No.: