Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 4f37798f570b2ca3af2d101d809e4d4bd4356ee216d6169-
2d247dff384d6162e
Ack No. : 182518874926340
Ack Date : 18-Apr-25
SHREE SHYAM ENTERPRISES Invoice No. e-Way Bill No. Dated
23A,NETAJI SUBHAS ROAD SSE/041/25-26 891521477996 18-Apr-25
KOLKATA 700001 Delivery Note Mode/Terms of Payment
PAN NO AAMFS2140M SSE/041/25-26
GSTIN/UIN: 19AAMFS2140M1ZT Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 22301131/22306366 Buyer's Order No. Dated
E-Mail : pparasrampuria@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Maa Bhagwati Construction
Ahiran Halt 18-Apr-25
Dispatched through Destination
Farakka-742223
West Bengal By Road West Bengal
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 025 dt. 18-Apr-25 WB57C0536
Maa Bhagwati Construction Terms of Delivery
Ward No.7 C/O Sudhir Ray Maa Bhagwati Construction Dispatch From
Mathihani Road,Begusarai WARD NO-4 MOUZA-DANKUNI BEEL,
Bihar-851129 PO-DANKUNI COALCOMPLEX
GSTIN/UIN : 10ABPFM4318M1Z4 HOOGHLY DANKUNI West Bengal 712310
State Name : Bihar, Code : 10
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services
1 M.S.ANGLE 100X100X10 72164000 6.600 mt 53,100.00 mt 3,50,460.00
RINL
2 M.S.ANGLE 75X75X8 72164000 13.370 mt 55,300.00 mt 7,39,361.00
RINL
10,89,821.00
DELIVERY CHARGES EXTRA 9968 32,000.00
IGST 18 % 2,01,927.78
ROUND OFF 0.22
Total 19.970 mt ₹ 13,23,749.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Twenty Three Thousand Seven Hundred Forty Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72164000 10,89,821.00 18% 1,96,167.78 1,96,167.78
9968 32,000.00 18% 5,760.00 5,760.00
Total 11,21,821.00 2,01,927.78 2,01,927.78
Tax Amount (in words) : Indian Rupees Two Lakh One Thousand Nine Hundred Twenty Seven and Seventy
Eight paise Only
Company's Bank Details
Bank Name : STANDARD CHARTERED BANK
A/c No. : 33105100643
Branch & IFS Code : N.S ROAD & SCBL0036008
Company's PAN : AAMFS2140M for SHREE SHYAM ENTERPRISES
Declaration SHYAM SUNDAR Digitally signed by SHYAM SUNDAR
PARASRAMPURIA
We declare that this invoice shows the actual price of the PARASRAMPURIA Date: 2025.04.18 17:18:14 +05'30'
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice
IRN : 4f37798f570b2ca3af2d101d809e4d4bd4356ee216d6169-
2d247dff384d6162e
Ack No. : 182518874926340
Ack Date : 18-Apr-25
SHREE SHYAM ENTERPRISES Invoice No. e-Way Bill No. Dated
23A,NETAJI SUBHAS ROAD SSE/041/25-26 891521477996 18-Apr-25
KOLKATA 700001 Delivery Note Mode/Terms of Payment
PAN NO AAMFS2140M SSE/041/25-26
GSTIN/UIN: 19AAMFS2140M1ZT Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 22301131/22306366 Buyer's Order No. Dated
E-Mail : pparasrampuria@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Maa Bhagwati Construction
Ahiran Halt 18-Apr-25
Dispatched through Destination
Farakka-742223
West Bengal By Road West Bengal
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 025 dt. 18-Apr-25 WB57C0536
Maa Bhagwati Construction Terms of Delivery
Ward No.7 C/O Sudhir Ray Maa Bhagwati Construction Dispatch From
Mathihani Road,Begusarai WARD NO-4 MOUZA-DANKUNI BEEL,
Bihar-851129 PO-DANKUNI COALCOMPLEX
GSTIN/UIN : 10ABPFM4318M1Z4 HOOGHLY DANKUNI West Bengal 712310
State Name : Bihar, Code : 10
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services
1 M.S.ANGLE 100X100X10 72164000 6.600 mt 53,100.00 mt 3,50,460.00
RINL
2 M.S.ANGLE 75X75X8 72164000 13.370 mt 55,300.00 mt 7,39,361.00
RINL
10,89,821.00
DELIVERY CHARGES EXTRA 9968 32,000.00
IGST 18 % 2,01,927.78
ROUND OFF 0.22
Total 19.970 mt ₹ 13,23,749.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Twenty Three Thousand Seven Hundred Forty Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72164000 10,89,821.00 18% 1,96,167.78 1,96,167.78
9968 32,000.00 18% 5,760.00 5,760.00
Total 11,21,821.00 2,01,927.78 2,01,927.78
Tax Amount (in words) : Indian Rupees Two Lakh One Thousand Nine Hundred Twenty Seven and Seventy
Eight paise Only
Company's Bank Details
Bank Name : STANDARD CHARTERED BANK
A/c No. : 33105100643
Branch & IFS Code : N.S ROAD & SCBL0036008
Company's PAN : AAMFS2140M for SHREE SHYAM ENTERPRISES
Declaration SHYAM SUNDAR Digitally signed by SHYAM SUNDAR
PARASRAMPURIA
We declare that this invoice shows the actual price of the PARASRAMPURIA Date: 2025.04.18 17:18:38 +05'30'
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill
E-Way Bill No: 891521477996
E-Way Bill Date: 18-04-2025 05:16 PM
Generated By: 19AAMFS2140M1ZT SHREE SHYAM ENTERPRISES
Valid From: 18-04-2025 05:16 PM [270KM ]
Valid Until: 20-04-2025
IRN Details
IRN: 4f37798f570b2ca3af2d101d809e4d4bd4356ee216d61692d247dff384d6162e
Ack No: 182518874926340
Ack Date: 18-04-2025 05:15 PM
Part - A
19AAMFS2140M1ZT
GSTIN of Supplier
SHREE SHYAM ENTERPRISES
Place of Dispatch Dankuni Hooghly WEST BENGAL 712310
10ABPFM4318M1Z4
GSTIN of Recipient
Maa Bhagwati Construction
Place of Delivery FARAKKA WEST BENGAL 742223
Document No. SSE/041/25-26
Document Date 18-04-2025
Transaction Type: Combination of 2 & 3
Value of Goods 1323749.00
HSN Code 72164000-M.S.ANGLE 100X100X10
Reason for Transportation Outward - Supply
Transporter 19AEXPP9443H1ZJ - SHREE SHYAM ROADWAYS
Part - B
Vehicle /
CEWB No. Multi Veh.Info
Mode Trans From Entered Date Entered By
(If any) (If any)
Doc No & Dt.
WB57C0536/025
Road 18-04-2025 19AAMFS2140M1ZT - -
& 18-04-2025
1111111:11
891521477996
HARi OM
Ph.: 2230-1131/6366
All Disputes SubJect to Kolkata Jurisdiction M: 98317 40407
E-maH : shreeshyam_roadways@yahoo.com
No. of Actual Rate Per FREIGHT
Packages Weight Kg. Rs. P.
L
Said to Contain G.Tax
15 Percent
Insurance
CT~P.N.D.)
'
r;; •
~·s
, f
W/Charged
Hamali ~
Charges ec_
Bill/ Challan No -~~-~---~,.Y.J]. . '6.:~.~:. .)sr.l.1f.~.Y).. . . Collections
&Home
Delivery
'2.. ~
GSTIN .... JQ.~.~.f.f...M..~.3..\..l.~ . . ..................... .. Charges . ~;)~\
Statistical
~
Charges 40 00
TOTAL
The consignor admits that he has read all the conditions . For Shree Shyam Roadways
mentioned over1eaf and Private
agrees to the same Mark ··
~B
oo ..
mg~Off"1cer
k .
Signature of the Consignor
orhisAgenl CC?nslgnee's Copy
NOT RESPONSIBLE FOR BREAKAGE & LEAKAGE
HARi OM
Ph. : 2230-1131/6366.
An 01s·putes Sublect to Kolkata Jurisdiction M : 98317 40407
Shree Shyam Roadways E-mail : shreeshyam_roadways@yahoo.com
No.of Adual Rate Per FREIGHT
Packa es Weight Kg. Rs.
Said to Contain
M• S· ~._....~) ~- .i G. Tax
15 Percent
t" • M ,~i,~,, Insurance
(T.P.N.D.)
,'
Hamali
W/Charged
Charges
Collections
&Home
Defivery
Charges
Statistical
Charges 40 00
TOTAL
The-consignor admits that he has read all the conditions For Shree Shyam Road.ways
mentioned overleaf and Private
agrees to the same
Signature of the Consignor
Marie
~ Booking Officer
or hisAgent. Destination Copy
NOT RESPONSIBLE FOR BREAKAGE & LEAKAGE
HARi OM
Ph. : 2230-1131/6366
All Disputes Subject to Kolkata Jurisdiction M : 98317 40407
Shre~ Shyam Roadways E-mail : shreeshyam_roadfays@yahoo.com
23A, Netaji Subhas Road, 10 Floor, Room No. 4, Kolkata - 700 001
GSTIN: 19AEXPP9443H1ZJ .
FROM I:}. ·""'- h.,.,;.; PflP .- 1-=--(r>_t_Q-.r~-o-· r--.,.-"-
, >)- Date ....,.....
Consignor~..... ... ~ )k-.-:C:.t........:J.. t ......'.,..:..J .... =..... I... ...,
..........~..: ...f--'••···[.:{ ..:.._.:.~.......f.;.~,...~~5;···············
...............................~...........................................................
No. of Actual Rate Per
Packages Weight Kg.
Said to Contain .G. Tax
15 Percent
t Insurance
(T.P.N.D.)
,r
Hamali
W/Cha,ged
Charges
Collection$
& l:{ome
Del,very
Charges
--
Statistical
To Pay/Paid Due . . Charges BYF.F.S
1-----------------------...,__-----i
SERVICE-TAX PAYABLE BY CONSIGNOR/ CONSIGNEE /.TRA TOTAL
. C- • r
..
The consignor admits that he has read all the conditions For Shre.e Shyam Roadways
mentioned overleaf and
agrees to the same
Private
. Mark •
;;~.t.!l..'.'.~· · ·:
Delivery at/ From..
Vehicle No.WO!:. •. ~/.0..~lG..
-~
Goods ~Ing Officer
Signature of the Consignor . Mark
or ~is Agent. · ,.___ _ ____. _ • Driver's Copy
NOT RESPONSIBLE FOR BREAKAGE & LEAKAGE
