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Page.
Date.

NÊLL 200
ftrar deri 3348
4048
TAX INVOICE
(Under Scction 31 of "The Central (ioods & Services Tax Act 2017")
.
UAS INDUSTRIES PRIVATE LIMITED Invoice No: UTR/4468

REL Village Itai Maida.Utraula, Balrampur, Uttar Pradesh Date of Invoice : 11-NOV-24
nit:
271607 Currency : Indian Rupee
State Codc 09
Mode of Transport:
GSTIN: 09AAAC06016B2ZV
PAN : AAACO6016B Vehicle No.: UPS5T 8995

GR/Buillty No. : 1-NOV-24


Buver Order No 2411018I
Date of order : |1-NOV-24 E-way Bill No :
IRN NO. : 995f049794c3
1916658d7bae39
f49b3a9d6527aa4Se6d87892ae3ac200435 Palce of Supply.: 09 - UTTAR PRADESH

142416044473082
Name of Transporter :
Ack No
Ack Date 2024-11-11 05:49:00 Whether Tax payable under Reverse charge: No

Details of Consignee (Shipped to)


Details of Receiver/recepient (Billed to) Name: TANVEER ENTERPRISES
Name: TANVEER ENTERPRISES Address : NAYA BAZAR,NAWAB GUNJ GIRD
GONDA 271303 Distt: GONDA
Address :NAYA BAZAR,NAWAB GUNJ GIRD State/U.T Code: 09
GONDA 271303 Distt: GONDA GSTN/Unique ld :09MVZPS7129G1ZB
State/U.T Code 09 MVZPS7129G
PAN :
GSTIN/Unique ID :09MVZPS7129G1ZB
PAN: MVZPS7129G
HSN/SAC Qty Rate Amount
Description of Goods UNIT
Code (Rs.) (Rs.)
FLY ASH
26219000 MT 32.54 450.00 14643.00

Total Taxable Value: 14643.00

CGST@ 2.5 % 366.08


SGST@ 2.5 366.08
Remarks (If any) :
IGST@ .00
TCS: % .00
Total Invoice Value (In Words) Rs.:
Total Tax/GST: 732.16
Fifteen Thousand Three Hundred Seventy Five Only Round Off: .16

Checked By : AL Total value of invoice: 15375.00

tis hercby certify that the above information is true and correct and the GST indicated in the above invoice will be paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged
and that there is no flow of any aditional consideration involved directly or indirectly against this transacrion.
for 0JAS INDUSTRIES PRIVATE LIMITED
Áuthorised Signatory
Note:
1. Interest will be charged at applicable rate, If the payment is not made within the stipulate time.(æ
|2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
3. Alldisputes are subject to Lalitpur Jurisdiction only.

Corp Id No : U15420DL2003PTCI59393
Principal Place of Business :H.No. 1260, Ward No l6,Azadpura,Lalitpur,Lalitpur,Uttar Pradesh,284403
TAX INVOICE
(Under Section 3 of "The Central Goods &Services Tax Act 201T")
0JAS INDUSTRIES PRIVATE LIMITED Invoice No: UTRJ4469

REL. Village ltai Maida. Utraula, 1-NOV-24


Unit:
271607
Balrampur, Uttar Pradesh Date of Invoice : Indian Rupee
Currency :
State Code: 09
Mode of Transport : 0
GSTIN:
PAN:
09AAACO6016B2ZV
AAACO6016B UP47AT 4290
Vehicle No.:

GR/Buillty No.: 11-NOV-24


Buyer Order No : 24110182
Date of order : 11-NOV-24 E-way BillNo :
IRN No. :
7c62037dc0c71e81345fa36la59771 c9921325864588db.
d43f3313d01984 Palce of Supply. : 09 -UTTARPRADESH
Ack No : 142416044473107 Name of Transporter:
Ack Date: 2024-11-105:49:00 Whether Tax payable under Reverse charge: No
Details of Consignee (Shipped to)
Details of Receiver/recepient (Billed to) Name: TANVEER ENTERPRISES
Name: TANVEER ENTERPRISES |Address: NAYA BAZAR,NA WAB GUNJ GIRD
GONDA 271303 Distt: GONDA
Address :NAYA BAZAR, NAWAB GUNJ GIRD State/U.T Code: 09
GONDA 271303 Distt: GONDA
State/ U.T Code: 09 GSTN/Unique ld :09MVZPS7129GIZB
PAN : MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G1ZB
PAN: MVZPS7I29G
Description of Goods HSN/SAC Qty Rate Amount
Code UNIT (Rs.)
(Rs.)
FLY ASH
26219000 MT 30.14 450.00 13563.00

Total Taxable Value: 13563.00

CGST@ 2.5 % 339.08


Remarks (If any): SGST@ 2. % 339.08
IGST@ 0 00
TCS: % .00
Total Invoice Value (In Words) Rs.:
Total Tax/GST: 678.16
Fourteen Thousand Two Hundred Forty One Only
Round Off: .16
Total value of invoice : 14241.00
Checked By: A
*jt is hereby certify that the above information is true and correct and the GST indicated in the above invoice will be paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and coect and the amount indicated represents the price actually charged
and that there is no flow of any additional consideration involved directly or indirectly against this transacrion.
for OJAS INDU LIMITED

AMofised Signatory
Note :
1. Interest will be charged at applicable rate, If the payment is not made within the stipulate ti
2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
3. All disputesare subject to Lalitpur Jurisdiction only. Svo
Corp ld No: U15420DL2003PTCI59393
Principal Place of Business : H.No.1260, WardNo 16,Azadpura, Lalitpur, Lalitpur,Uttar Pradesh,284403
TAX INVOICE
(Onder Section 3 of The Central Cioods &Services Tax Act 2017}
!
0JASINDUSTRIES PRIVATE LIMITED Invoice No : UTR4470
pEI Village Itai Date of Invoice : I|-NOV-24
Unit: 271607 Maida,Utraula, Balrampur. Uttar Pradesh Indian Rupee
Currency :
State Code: 09
Mode of Transport :
GSTIN: 09AAACO6016B27Zy
PAN: AAACO6016B UPSST 8996
Vehicle No.:
GR/Buillty No. : 11-NOV-24
Buyer Order No : 24110183
Date of order : |1-NOV-24 E-way Bill No :
IRN NO. : 4fl dd335feel63d9al ddslal25075b
91f5048f3e00bes
12e73a4e275b57954 Palce of Supply. : 09- UTTAR PRADESH
Ack No: Name of Transporter :
142416044473116
Ack Date : 2024-11-|1 05:49:00 Whether Tax payable under Reverse charge: No
Details of Consignee (Shipped to)
Details of Receiver/recepient (Billed to)
|Name : TANVEER ENTERPRISES
Name: TANVEER ENTERPRISES |Address : NAYA BAZAR.NA WAB GUNJ GIRD
GONDA 271303 Distt: GONDA
Address :NAYA BAZAR,NAWAB GUNJ GIRD State/U.T Code: 09
GONDA 271303 Distt: GONDA
State/ U.T Code : 09 GSTN/Unique Id :09MVZPS7I29G1ZB
PAN : MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G1ZB
PAN : MVZPS7129G
Description of Goods HSNISAC Qty Rate Amount
UNIT
Code (Rs.) (Rs.)
FLY ASH 14575.50
26219000 MT 32.39 450.00

Total Taxable Value : 14575.50

CGST@ 2.5 364.39

Remarks (If any) : SGST@ 2.5 364.39


IGST@ .00
TCS: 0 % .00
Total Invoice Value (In Words) Rs.:
Total Tax/GST: 728.78
Fifteen Thousand Three Hundred Four Only Round Off : .28
Total value of invoice: 15304.00
Checked By: Ae

*lt is hereby certify that the above infomation is trueand correct and the GST indicated inthe above invoice willbe paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and coect and the amount indicated representsthe piceactually charged
and that there is no flow of any additional consideration involved directly or indirectly agains
for OJAS INDUSTRIES PRIVÀPELIMITED
Authorised Signatary
Note :
1. Interest will be charged at applicable rate., If the payment is not made within the stipulate time.
2. Goods must be carefully examinied in respect of quality and weight beftore taking delivery.
3. Alldisputes are subject to Lalitpur Jurisdiction only.

Corp ld No : U15420DL2003PTC159393
Principal Place of Business : H.No. 1260,Ward No 16,Azadpura, Lalitpur,Lalitpur,Uttar Pradesh,284403
TAX INVOICE
(Onder Section 31of "The Central(ioods &Services Tax Act 2017")
0LAS INDUSTRIES PRIVATE LIMITD UTR447I
Invoice No :
Date of Invoice: I|-NOV-24
REL Village Itai Maida,Utraula, Balrampur, Utar
Unit :
271607
Pradesh Currency : Indian Rupee
State Code : 09 Mode of Transport (0
GSTIN: 09AAACO6016B2ZV
PAN: AAACO6016B Vehicle No.: UP42BT 4358
I1-NOV-24
Buyer Order No : 24110184 GR/Buillty No. :
Date of order : 11-NOV-24 E-way Bill No :
IRN No. :
le8ae4d43e34148ae68941539e9f802b4e33cf3603029b4
84db353ac&f81f Palce of Supply. : 09 -UTTAR PRADESH

Ack No : 142416044473125 Name of Transporter


Ack Date 2024-11-1105:49:00 Whether Tax payable under Reverse charge: No

Details of Consignee (Shipped to)


Details of Receiver/recepient (Billed to) Name : TANVEER ENTERPRISES
Name: TANVEER ENTERPRISES Address : NAYA BAZAR.NAWAB GUNJ GIRD
GONDA 271303 Distt: GONDA
Address :NAYA BAZAR,NAWAB GUNJ GIRD State/U.T Code : 09
GONDA 271303 Distt: GONDA GSTN/Unique ld :09MVZPS7129GIZB
State/ U.T Code : 09 PAN : MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G1ZB
PAN : MVZPS129G
HSN/SAC Qty Rate Amount
Description of Goods UNIT
Code (Rs.) (Rs.)
FLY ASH 18760.50
26219000 MT 41.69 450.00

Total Taxable Value: 18760.50

CGST@ 2.5 % 469.01


Remarks (If any) : SGST@ 2.5 % 469.01
IGST@ .00
TCS: 0 % .00
Total Invoice Value (In Words) Rs.:
Total Tax/GST: 938.02
Nineteen Thousand Six Hundred Ninety Nine Only
Round Off: -.48
19699.00
Checked By :A Total value of invoice :

his hereby certify that the above infornation is true and correct and the GST indicated in the above invoice willbe paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certifed that the particulars given above are true and correct and the amount indicated repegehnt tiprice actually charged
and that there is no flow of any additional consideration involved directly or indirectly áahst this trahiáerion.
for OJAS IÑDUSTRIES PRIN:ATE LIMITED

Siatiory
Note :
1. Interest wil be charged at applicable rate, Ifthe payment is not made within the stipulate time.
2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
3. Alldisputes are subject to Lalitpur Jurisdiction only.
Corp ld No : U15420DL2003PTC159393
Principal Place of Business :H.No.1260,Ward No 16,Azadpura,Lalitpur,Lalitpur,Uttar Pradesh,284403
(Under Section 3| of TAX INvoICE
Services Tax Act'
2017")

0JAS INDUSTRIES PRIVATELIITED "The Central Goods &


Invoice No:
UTR/4472

Maida, Utraula 11-NOV-24


BEI. Village Itai Date of Invoice:
Unit :
271607
State Code: 09
09AAACO6016B2ZV
Balrampur, Uttar Pradesh Currency :
Mode of Transport: 0
Indian Rupee

GSTIN: UPSIAT2810
PAN:
AAACO6016B
Vehicle No.:

Buyer Order No :
24110185
GR/Buillty No. : 11-NOV-24
|-NOV-24
Date of order :
E-way Bill No :
IRNN NO.:

Ack No :
7620c42892240-402003ar9cdd9d97d03421
6c63297e245749e
14241605086285
7e1 1 Palce of Supply. :
Name of Transporter :
09-UTTAR PRADESH

Reverse charge- M.
Ack Date : 024-11-11 19:08:00 Whether Tax payable under
(Shipped to)
Details of Receiver/recepient (Billed to) Details of Consignee
Name: TANVEER ENTERPRISES
Name: TANVEER ENTERPRISES Address : NAYABAZAR,NAWAB(GUNJ GIRD
GONDA
Address : NAYA BAZAR.NAWAB GUNI GONDA 271303 Distt:
GONDA 271303 Distt: GONDA GIRD State/U.T Code: 09
GSTN/Unique Jd :09MVZPS7129G1ZB
State/ U.T Code : 09 MVZPS7I29G
GSTIN/Unique ID :09MVZPS7129G1ZB PAN :
PAN MVZPSZI29G
Description of Goods
HSN/SAC
Code UNIT
Qty Rate
(Rs.)
Amount
(Rs.)
FLY ASH
26219000 MT 39.03 450.00 17563.50

Total Taxable Value: 17563.50

CGST@ 2.5 % 439.09


Remarks (1f any) : SGST@ 2.5 %
439.09
IGST@ .00
TCS: %
Total Invoice Value (In Words) Rs.: .00
Total Tax/GST:
Eighteen Thousand Four Hundred Forty Two Only 878.18
Round Off: -.32
Checked By :A Total value of invoice : 18442.00

*It is hereby certify that the above information is true and correct and the GST indicated in the above invoice will be paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and correct and the amount indicated represents the priçe actually charged
and that there is no flowof any additionalconsideration involved directly or indirectly against this transacrion.

for 0JAS INDUSTRIES PRIVATË LIMITED

Authorised Sgpatory
Note :
1. Interest will be charged at applicable rate, If the payment is not made within the stipulate time.
|2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
3.Alldisputes are subject to Lalitpur Jurisdiction only.
Corp ld No : U15420DL2003PTCIS9393
Principal Place of Business : H.No.1260,Ward No l6,Azadpura,Lalitpur, Lalitpur,Uttar
Pradesh,284403
Under Section 31 of TAX INVOICE
Services Tax
Ace 2017")
PRIVATE
OJAS INDUSTRIES
LIITE) "Ihe Central Goods &
Invoice No :
UTRI4473

Maida, 1-NOV-24
Unit:
lai
BEL Village I Utraula, Balrampur. Utar Date of Invoice: Indian Rupee
271607
State Code: 09
Pradesh Currency :

09AAACO6016B2ZV Mode of Transport


GSTIN: UP47AT1911
AAACO6016B
PAN: Vehicle No.:
24110186
|1-NOV-24
Buyer Order No : GR/Buillty No. :
|-NOV-24
Date of order: E-way Bill No :
IRN No. : 97d6584el

Ack No :
Ack Date :
cd26dOedSacfsdfdb974e2dafß6e259f3d3¢94
938108e9029ec4
142416050862889
2024-11-1I 19:08:0n
Palce of Supply. :
Name of Transporter :
Whether Tax payable under
09-UTTAR PRADESH

Reverse charge: No

to) Details of Consignee(Shipped to)


Details of Receiver/recepient (Billed Name: TANVEER ENTERPRISES
BAZAR,NA WAB
GONDAGUNJ GIRD
Name: TANVEER ENTERPRISES
Address : NAYA
271303 Distt:
Address : NAYA BAZARNA WABGUNJ GIbn GONDA
GONDA 271303 Distt: GONDA State/U.T Code:
GSTN/Unique 09
ld :09MVZPS7129G1ZB
State/ U.T Code : 09 MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G1ZB PAN
PAN MVZPSZI29G
Description of Goods HSN/SAC
Code UNIT
Qty
Rate

(Rs.)
Amount
(Rs.)
FLY ASH
26219000 MT 31.78
450.00
14301.00

Total Taxable Value: 14301.00


CGST@ 2.5 % 357.53
Remarks (If any) : SGST@ 2.5 % 357.53
IGST@ 0
00
TCS : %
Total Invoice Value (In Words) Rs.: 00
Total Tax/GST: 715.06
Fifteen Thousand Sixteen Only
Round Off : .06

Checked ByiA Total value of invoice : 15016.00

It is hereby certify that the above information is true and correct and the GST indicated in the above
invoice will be paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and correct and the amount indicated
and that there is no flow of any additional consideration involved directly or indirectly represents price actually charged
the
againstthistrarisacrion,
for 0JAS INDUSTRIES PRIVATE LIMITED
Authori_ed
Note :
I. Interest will be charged at applicable rate, If the
payment is not made within the stipulate time.
2. Goods must be carefully examinied in respect of
3. All disputes are subject to Lalitpur quality and weight before taking delivery.
Jurisdiction only.
Corp ld No :
U15420DL2003PTCI59393
Principal Place of Business : H.No.1260,Ward No
l6,Azadpura,Lalitpur,Lalitpur, Uttar Pradesh,284403
(Under 31
PRIVATE LIMITEDSection of
TAX INVoICE
Goods & Services Tax Act'
2017")

0JAS INDUSTRIES "The Central


Invoice No :
UTR/4474

Utraula |1-NOV-24
BEL Village Itai Maida, Date of Invoice:
271607
State Code: 09
Balrampur. Uttar Pradesh Currency :
0
Indian Rupee

09AAACO6016B22V Mode of Transport:


GSTIN:
AAACO6016B UP47T 5067
PAN:
Vehicle No.:

24110187 GR/Buillty No. :


|1-NOV-24
Buyer Order No : I1-NOV-24
Date of order :
IRN No.
E-way Bill No :

Ack No :
Ack Date
92acfsc0b232e4d24cabab8ae&eSbf23dO8248a826e2913
9a9eb2b0839a19
142416050862913
Palce of Supply. :
Name of Transporter
09-UTTAR PRADESH

payable under Reverse charge: No


2024-11-1 I 19:08:00 Whether Tax

Details ofConsignee (Shipped to)


Details of Receiverirecepient (Billed to) Name: TANVEER ENTERPRISES
Name: TANVEER ENTERPRISES Address: NAYABAZAR,NAWAB GUNJ GIRD
GONDA
Address :NAYABAZAR.NAWAB GUNJ GIRD GONDA271303 Distt:
GONDA 271303 Distt: GONDA State/U.T Code : 09
GSTN/Unique Id :09MVZPS7129G1ZR
State/ U.T Code : 09 MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G1ZB PAN
PAN MVZPS7129G
Description of Goods HSN/SAC
Code UNIT
Qty Rate
(Rs.)
Amount
(Rs.)
FLY ASH
450.00
26219000 MT 3147 14161.50

Total Taxable Value:


14161.50
CGST@ 2.5 %
354.04
Remarks (If any) : SGST@ % 354.04
IGST@ 0 .00
TCS: 0 %
Total Invoice Value (In Words) Rs.: .00
Total Tax/GST: 708.08
Fourteen Thousand Eight Hundred Seventy Only
Round Off : -42
Checked By Total value of invoice : 14870.00

* It is hereby certify that the above information is true and correct and the GST indicated in the above invoice will be paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and correct and the amount indicated repgesents the price actually charged
and that there is no flow of any additional consideration involved directly or indirectly aginat this transacrion.
for OJAS|NDUSTRIES PRIVATE LIMITED
Authorisnd,Signatory
Note :
1. Interest willbe charged at applicable rate, If the payment is not made within the stipulate time.
|2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
3. Alldisputes are subject to Lalitpur Jurisdiction only.

Corp Id No : U15420DL2003PTCI59393
PrincipaB Place of Business : H.No. 1260, Ward No 16,Azadpura,alitpur,Lalitpur, Uttar Pradesh,284403
Under Scction 31 of TAX INVOICE
Services Tax
Act'2017")
OJAS INDUSTRIES
PRIVATE LIMITED "The Central Goods &
Invoice No :
UTR/447s

Maida, ||-NOV-24
Unit : BEL Village ltai Utraula, Balrampur. Uttar
Date of Invoice : Indian Rupee
271607
State Code: 09
Pradesh Currency :
0
09AAACO6016B2ZV Mode of Transport:
GSTIN: UP64AT 2425
PAN: AAACO6016B
Vehicle No.:
24110188 GR/Buillty No. : 11-NOV-24
Buyer Order No : l1-NOV-24
Date of order :
E-way Bill No :
JRN NO.: 670h1014e293c8204ddaf7090dh960sasO)-1
Palce of Supply. : 09-UTTAR PRADESH
43f03e153ec2589
Ack No
14241605086296g Name of Transporter:
under Reverse charge: No
Ack Date 2024-11-1T19:08:00 WhetherTax payable

Details of Consignee(Shipped to)


Details of Receiver/recepient (Billed to) Name: TANVEER ENTERPRISES
BAZAR,NA WAB GUNJ
Name : TANVEER ENTERPRISES Address : NAYA
271303 Dist: GONDA
GIRD
Address : NAYA BAZAR.NAWAB GUNJ GIRD GONDA
State/U.T Code: 09
GONDA 271303 Distt: GONDA VZPS7129G1ZR
State/ U.T Code : 09
GSTN/Unique ld :09M
MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G1ZB PAN
PAN : MVZPSZL29G

Deseription of Goods HSN/SAC


Code UNIT
Qty Rate
(Rs.)
Amount
(Rs.)
FLY ASH
26219000 MT 27.72
450.00 12474.00

Total Taxable Value :


12474.00
CGST@ 2.5 % 311.85
Remarks (If any) : SGST@ 2.5 % 311.85
IGST@ 00
TCS : %
Total Invoice Value (In Words) Rs.: 00
Total Tax/GST: 623.70
Thirteen Thousand Ninety Eight Only
Round Off:
Total value of invoice: 13098.00

It is hereby certify that the above information is true and correct and the GST indicated in the above invoice will be paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and correct and the amount indicated represents theprice actually charged
and that there is no flow of any additional consideration involved directly or indirectly against this trnsacrion.
for OJAS INDUSTRIES PRIVATE LIMITED

Authorised Signatory
Note:
Interest will be charged at applicable rate, If the payment is not made within the stipulate time.
|2. Goods must be carefully examinied in respect of quality and weight before taking
|3. Alldisputes are subject to Lalitpur Jurisdiction only. delivery.

Corp ld No :
U15420DL2003PTCIS9393
Principal Place of Busines : H.No.1260.Ward No
16,Azadpura,Lalitpur,Lalitpur,Uttar Pradesh,284403
TAX INVOICE 2017")
Ainder Section 31 of Goods & Services
Tax Act'
PRIVATE LIMITED "The Central UTR/4476
0JAS INDUSTRIES Invoice No
I1-NOV-24
Utraula Date of Invoice:
Itai Maida,
Unit : BEL Village
271607
Balrampur, Uttar Pradesh Currency:
Indian Rupee

State Code 09 Mode of Transport:


09AAACO6016B22V UP70GT 1962
GSTIN
PAN: AAACO6016B Vehicle No.:
||-NOV-24
24110189 GR/Buillty No. :
Buver Order No : 1-NOV-24 E-way Bill No :
Date of order:
IRN No. : h0680d9441 .osR]boAf21>2231004503acSe8ac7401756et
021b6c23cd268f
Palce of Supply. :
Name of Transporter
09-UTTAR PRADESH
42416050862977 charge: No
Ack No 2024-11-11 19:08:00 Whether Tax payable under Reverse
Ack Date :
(Shipped to)
of Consignee
Details TANVEER ENTERPRISES
Name:
Receiver/recepient(Billed to) Address: NAYABAZAR,NAWAB GUNJ GIRD
Details of GONDA
Name: TANVEER ENTERPRISES GONDA 271303 Dist:
GONJ GIRD State/U.T Code: 09
Address:NAYABAZAR.NAWAB 1ZB
GONDA271303 Distt: GONDA GSTN/Unique ld :09MVZPS7129G
MVZPS7129G
PAN :
GSTIN/Unique ID 09
State/ U.T Code
:09MVZPS7I29G1ZB
MVZPSZI29G
PAN HSNISAC Qty Rate Amount
Description of Goods Code UNIT (Rs.) (Rs.)
33.66 450 00 15147.00
FLY ASH 26219000 MT

Total Taxable Value: 15147.00

CGST@ 2.5 378.68


SGST@ 2.5 % 378.68
Remarks (If any) : IGST@ 0 .00
TCS: 0 % .00
Total Invoice Value (In Words) Rs.: Total Tax/GST: 757.36
Only
Fifteen Thousand Nine Hundred Four Round Off : .36
Total value of invoice: 15904.00
Checked By :
the GST indicated in the above invoice will be paid to the
It is hereby certify that the above information is true and correct and Tax
and Service Law,.
Government exchequer as per the provosions of Goods
indicated represents the price actuallycharged
*Certified that the particulars given above are true and correct and the amount indirectly against this tránaacrion.
and that there is no flow of any additional consideration involved directly or
for OJAS INDUSTRIES PR0VATE LIMITED
Authorisçd Signatóry
Note :
|I. Interest willbe charged at applicable rate, If the payment is not made within the stipulate time.
2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
3. Adisputes are subject to Lalipur Jurisdiction only.
Corp ld No: U15420DL2003PTCI59393
Principal Place of Business : H.No. 1260, Ward No 16,Azadpura, Lalitpur,Lalitpur,Uttar Pradesh,284403
2017")
aUnder
PRIVATE LIMITEDSection 3) of
TAX INVoICE
e Central
Goods &Services
Tax Act'
UTR4477
OJAS INDUSTRIES "The Invoice No : 1-NOV-24
Utraula.
BEL VillageIai Maida, of Invoice : Indian Rupee
Unit:
271607
State Code : 09
09AAACO6016B2ZV
Balrampur. Date
Uttar Pradesh Currency :
Mode of Transport:
GSTIN: UP64AT2428
PAN: AAACO6016B
Vehicle No.:
1-NOV-24
24110190 GR/Buillty No. :
Buver Order No
|1-NOV-24
Date of order: E-way Bill No :
IRDN NO. : o05aad5r2 09-UTTAR PRADESH

Ack No:
596045b1De/46018355346ALS7ae
9997148fb36caa
142416050862995
Palce ofSupply. :
:
Name ofTransporter under Reverse charge: No
payable
Ack Date: 2024-11-11 19:08:00 Whether Tax
to)
Consignee(Shipped
Detailsof
Name: TANVEER ENTERPRISES
Details of Receiver/recepient (Billed to) BAZAR,NAWAB
TANVEER ENTERPRISES Address: NAYA
GUNJ GIRD
Dist: GONDA
Name:
GUNJ CIbr GONDA 271303
|Address : NAYA BAZAR.NA WAB GONDA GSTN/UNique
State/U.
09
T Codeld: :09MVZPS7129G1ZR
GONDA 271303 Dist:
State/ U.T Code : 09 MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G 1ZB PAN :
MVZPSZI29G
PAN : Rate Amount
Description of Goods HSN/SAC
Code
Oty
(Rs.) (Rs.)
UNIT
FLY ASH 450.00 13329.00
26219000 MT
29.62

Total Taxable Value : 13329.00

CGST@ 2.5 % 333.23


SGST@ 2.5 % 333.23
Remarks (If any) :
IGST@ 00
TCS: 0 00
Total Invoice Value (In Words) Rs.: Total Tax/GST: 666.46
Thirteen Thousand Nine Hundred Ninety Five Onlv Round Off : .46
Total value of invoice: 13995.00
Checked By : AL
be paid to the
It is hereby certify that the above information is true and correct and the GST indicated in the above invoice will
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and corect and the amount indicated represensepice actually charged
and that there is no flow of any additionalconsideration involved directly or indirectly ageíngtD

for OJAS INDUSTRIES PRIV LIMITED


ithorsedsienatoty
s
Note :
1. Interest will be charged at applicable rate, If the payment is not made within the stipulate time.
2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
|3. AJl disputes are subject to Lalitpur Jurisdiction only.
Corp ld No : U15420DL2003PTC159393

Principal Place of Business : H.No.1260, WardNo 16,Azadpura,Lalitpur,Lalitpur,Uttar Pradesh,284403


0JAS INDUSTRIES PRIVATE LIMITEN
(Under Section 31 of TAX INVOICE
"The Central Goods & Services
Tax Act'
2017")
UTR/4478
Invoice No
|1-NOV-24
L'nit BEL Village Itai Maida, Utraula Date of Invoice
271607
State Code: 09
GSTIN:
09AAACO6016B22V
Balrampur. Uttar Pradesh
Currency
Mode of Transport:
indian Rupee

AAACO6016B UPS3FT 1363


PAN: Vehicle No.:
|1-NOV-24
Buyer Order No : 24110191 GR/Buillty No. :
1-NOV-24
Date of order : E-way Bill No
IRN No. : ahes59bb41

Ack No
Ack Date
7 54f46a72 9df6375e78elod872792bdcOcet
86eb583e9¢f93e8
142416052064630
2024-11-1 122:45:00
PalceofSupply.:
Name of
Transporter .:
Whether Tax
09-UTTAR PRADESH

ppayableunder Reverse charge: No

Consignee(Shipped to)
Details of
Details of Receiver/recepient (Billed to) Name: TANVEER ENTERPRISES
BAZAR,NNAWAB GUNJ GIRD
TANVEER ENTERPRISES Address: NAYA GONDA
Name
GUNJ GONDA271303 Distt:
Address : NAYA BAZAR,NA WAB
GONDA 271303 Dist: GONDA GIRD State/U.T CodeId: 09
GSTN/Unique :09MVZPS7129G1ZR
State/ U.T Code : 09 MVZPS7129G
GSTIN/Unique ID :09MVZPS7129G1ZB PAN :
MVZPSZI29G
PAN:
Rate Amount
Description of Goods HSN/SAC
Code UNIT
Qty
(Rs.) (Rs.)
FLY ASH 450.00 14562.00
26219000 MT 32.36

Total Taxable Value: J4562.00


CGST@ 2.5 % 364.05
SGST@ 2.5 % 364.05
Remarks (If any):
IGST@ .00
TCS: .00
Total Invoice Value (In Words) Rs.:
Total Tax/GST: 728.10
Fifteen Thousand Two Hundred Ninety Only Round Off:
Totalvalue of invoice : 15290.00
Checked By :bM
*it is hereby certify that the above infornation is true and correct and the GST indicated in the above invoice will be paid to the
Government exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and correct and the amount indicated retsehtpqactually charged
and that there is no flow of any additional consideration involved directly or indirecty h krànsácern.
for OJASIDUsTR0ES.PRIVaE LIMITED
AtharisedSigatory
Note:
. Interest willbe charged at applicable rate, If thepayment is not made within the stipulate time.
|2. Goods must be carefully examinied in respect of quality and weight before taking delivery.
3. Alldisputes are subject to Lalitpur Jurisdiction only.
Corp ld No : U15420DL2003PTC159393

Principal Place of Business : H.No.1260, WardNo l6,Azadpura,Lalitpur,Lalitpur,Utar Pradesh,284403


(Undet
JASINDIUSTRIES PRIVATE LIMITENSection 31 of "The
TAX INVOICE
CentralGoods &
Services Tax Act
2017")
UTR4479
Invoice No :
I1-NOV-24
Unit BEL Village tai Maida, Utraula Date of
Invoice:

GSTIN :
271607
State Code : 09
09AAACO6016B2ZV
Balrampur. Uttar Pradesh Currency :

Mode of
Transport:
Indian Rupce
0

PAN AAACO6016B UPS3FT 1360


Vehicle No.:
I|-NOV-24
24110192 GR/Buillty No. :
Buyer Order No :
Date of order : 11-NOV-24
IRN NO. : E-wayBill No :

Ack No
Ack Date
R11808b9333d2341sa4824c04csdska31
7dOel30bcdd0le
14241605206465g
2024-11-11 22:45:00
5af8 Palce ofSupply. :
Name ofTransporter
Whether Tax
09-UTTAR PRADESH

payable under Reverse charge: No

Details of Consignee(Shipped to)


Name: TANVEER ENTERPRISES
Details of Receiver/recepient (Billed to) BAZAR,NAWAB GUNJ GIRD
Name :
TANVEER ENTERPRISES Address: NAYA Dist: GONDA
GONDA 271303
Address:NAYA BAZAR,NAWAB C GUNJ GIRD 09
State/U.TCode : :09MVZPS7129G 17R
GONDA 271303 Distt: GONDA GSTN/Unigue ld MVZPS7129G
State/ U.T Code : 09
GSTIN/Unique ID :09MVZPS7129G1ZB PAN :
MVZPS7I29G
PAN :
Rate Amount
Description of Goods HSNISAC
Code UNIT
Qty
(Rs.) (Rs.)
FLY ASH 450.00 14652.00
26219000 MT
32.56

Total Taxable Value: 14652.00

CGST@ 2.5 % 366.30


SGST@ 2.5 366.30
Remarks (If any) :
IGST@ 0 .00
%
TCS: 0 .00
Total Invoice Value (In Words) Rs.: Total Tax/GST: 732.60
Fifteen Thousand Three Hundred Eighty Five Onlv Round Off : -.4
Total value of invoice : 15385.00
Checked By:
be paid to the
* It is hereby certify that the abOve information is true and correct and the GST indicated in the above invoice will
Govermment exchequer as per the provosions of Goods and Service Tax Law.
*Certified that the particulars given above are true and correct and the amount indicated representsphepÁe actually charged
and that there is no flow of any additional consideration involved directly or indirectly ayfina lyTenatetiog
for
QJASIKDiT: PRIVATE LIMITED
Kattorisedk:iSigiyatöry
Note :
L. Interest willbe charged at applicable rate, If the payment is not made within the stipulate time.
|2. Goods must be carefuly examinied in respect of quality and weight before taking delivery.
3. Alldi_putes are subject to Lalitpur Jurisdictiononly.
Corp ld No : U15420DL2003PTC159393

Principal Place of Business : H.No.1260,Ward No l6,Azadpura,Lalitpur,Lalitpur,Uttar Pradesh,284403

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