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E Invoice

This invoice from Nouveaux Industries Private Ltd is for goods sold to Hindustan Trade Development Corporation. It includes 3,000 kgs of copper coated welding wire, 1,080 kgs of welding wire, and 600 kgs of another type of welding wire. The total amount due is Rs. 4,87,308 including IGST of Rs. 74,261 and TCS of Rs. 487. The goods are to be shipped from Tamil Nadu to Karnataka.

Uploaded by

Vinodh Kanna
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We take content rights seriously. If you suspect this is your content, claim it here.
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935 views5 pages

E Invoice

This invoice from Nouveaux Industries Private Ltd is for goods sold to Hindustan Trade Development Corporation. It includes 3,000 kgs of copper coated welding wire, 1,080 kgs of welding wire, and 600 kgs of another type of welding wire. The total amount due is Rs. 4,87,308 including IGST of Rs. 74,261 and TCS of Rs. 487. The goods are to be shipped from Tamil Nadu to Karnataka.

Uploaded by

Vinodh Kanna
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
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INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
db20988fa1900eaae4ce15a9fbf
Ack No. : 152314636721711
Ack Date : 15-May-23

Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
2,Sowdambika Nagar 780 511500742179 15-May-23
Tirupur Road Delivery Note Mode/Terms of Payment
Kangayam-638701 1 Days
GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
E-Mail : nouveauxindustries@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Hindustan Trade Development Corporation
Dispatched through Destination
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, email -
GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in
Buyer (Bill to)
Hindustan Trade Development Corporation
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, Email -
GSTIN/UIN : 29ABDPN5767D1ZF
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in

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

No. Container No. of Pkgs.

1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
SPOOLS Welding Wire 0.80MM
2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

4,12,560.00
Output IGST @18% 74,260.80
TCS Sale on Goods (Output) 487.00
4,87,307.80
Round Off Amount 0.20

Total 4,680.000 kgs Rs. 4,87,308.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

72299016 2,58,000.00 18% 46,440.00 46,440.00


83111000 1,54,560.00 18% 27,820.80 27,820.80
Total 4,12,560.00 74,260.80 74,260.80

Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : Nouveaux Industries Private Ltd
Bank Name : The Federal Bank-17925500000285 CC
A/c No. : 17925500000285
Branch & IFS Code : Kangayam & FDRL0001792
Company’s PAN : AADCN4272D SWIFT Code :
Declaration for Nouveaux Industries Private Ltd
We declare that this invoice shows the actual price
of the goods described and that all particulars are
Authorised Signatory

This is a Computer Generated Invoice


INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
db20988fa1900eaae4ce15a9fbf
Ack No. : 152314636721711
Ack Date : 15-May-23

Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
2,Sowdambika Nagar 780 511500742179 15-May-23
Tirupur Road Delivery Note Mode/Terms of Payment
Kangayam-638701 1 Days
GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
E-Mail : nouveauxindustries@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Hindustan Trade Development Corporation
Dispatched through Destination
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, email -
GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in
Buyer (Bill to)
Hindustan Trade Development Corporation
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, Email -
GSTIN/UIN : 29ABDPN5767D1ZF
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in

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

No. Container No. of Pkgs.

1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
SPOOLS Welding Wire 0.80MM
2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

4,12,560.00
Output IGST @18% 74,260.80
TCS Sale on Goods (Output) 487.00
4,87,307.80
Round Off Amount 0.20

Total 4,680.000 kgs Rs. 4,87,308.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

72299016 2,58,000.00 18% 46,440.00 46,440.00


83111000 1,54,560.00 18% 27,820.80 27,820.80
Total 4,12,560.00 74,260.80 74,260.80

Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : Nouveaux Industries Private Ltd
Bank Name : The Federal Bank-17925500000285 CC
A/c No. : 17925500000285
Branch & IFS Code : Kangayam & FDRL0001792
Company’s PAN : AADCN4272D SWIFT Code :
Declaration for Nouveaux Industries Private Ltd
We declare that this invoice shows the actual price
of the goods described and that all particulars are
Authorised Signatory

This is a Computer Generated Invoice


INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
db20988fa1900eaae4ce15a9fbf
Ack No. : 152314636721711
Ack Date : 15-May-23

Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
2,Sowdambika Nagar 780 511500742179 15-May-23
Tirupur Road Delivery Note Mode/Terms of Payment
Kangayam-638701 1 Days
GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
E-Mail : nouveauxindustries@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Hindustan Trade Development Corporation
Dispatched through Destination
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, email -
GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in
Buyer (Bill to)
Hindustan Trade Development Corporation
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, Email -
GSTIN/UIN : 29ABDPN5767D1ZF
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in

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

No. Container No. of Pkgs.

1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
SPOOLS Welding Wire 0.80MM
2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

4,12,560.00
Output IGST @18% 74,260.80
TCS Sale on Goods (Output) 487.00
4,87,307.80
Round Off Amount 0.20

Total 4,680.000 kgs Rs. 4,87,308.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

72299016 2,58,000.00 18% 46,440.00 46,440.00


83111000 1,54,560.00 18% 27,820.80 27,820.80
Total 4,12,560.00 74,260.80 74,260.80

Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : Nouveaux Industries Private Ltd
Bank Name : The Federal Bank-17925500000285 CC
A/c No. : 17925500000285
Branch & IFS Code : Kangayam & FDRL0001792
Company’s PAN : AADCN4272D SWIFT Code :
Declaration for Nouveaux Industries Private Ltd
We declare that this invoice shows the actual price
of the goods described and that all particulars are
Authorised Signatory

This is a Computer Generated Invoice


INVOICE (EXTRA COPY) e-Invoice

IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
db20988fa1900eaae4ce15a9fbf
Ack No. : 152314636721711
Ack Date : 15-May-23

Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
2,Sowdambika Nagar 780 511500742179 15-May-23
Tirupur Road Delivery Note Mode/Terms of Payment
Kangayam-638701 1 Days
GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
E-Mail : nouveauxindustries@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Hindustan Trade Development Corporation
Dispatched through Destination
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, email -
GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in
Buyer (Bill to)
Hindustan Trade Development Corporation
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, Email -
GSTIN/UIN : 29ABDPN5767D1ZF
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in

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

No. Container No. of Pkgs.

1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
SPOOLS Welding Wire 0.80MM
2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

4,12,560.00
Output IGST @18% 74,260.80
TCS Sale on Goods (Output) 487.00
4,87,307.80
Round Off Amount 0.20

Total 4,680.000 kgs Rs. 4,87,308.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

72299016 2,58,000.00 18% 46,440.00 46,440.00


83111000 1,54,560.00 18% 27,820.80 27,820.80
Total 4,12,560.00 74,260.80 74,260.80

Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : Nouveaux Industries Private Ltd
Bank Name : The Federal Bank-17925500000285 CC
A/c No. : 17925500000285
Branch & IFS Code : Kangayam & FDRL0001792
Company’s PAN : AADCN4272D SWIFT Code :
Declaration for Nouveaux Industries Private Ltd
We declare that this invoice shows the actual price
of the goods described and that all particulars are
Authorised Signatory

This is a Computer Generated Invoice


INVOICE (EXTRA COPY) e-Invoice

IRN : cd82bc386a1d06012e62ad4df7191d67c9ea9-
db20988fa1900eaae4ce15a9fbf
Ack No. : 152314636721711
Ack Date : 15-May-23

Nouveaux Industries Private Ltd Invoice No. e-Way Bill No. Dated
2,Sowdambika Nagar 780 511500742179 15-May-23
Tirupur Road Delivery Note Mode/Terms of Payment
Kangayam-638701 1 Days
GSTIN/UIN: 33AADCN4272D1ZT Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
CIN: U27106TZ2004PTC011175 Buyer’s Order No. Dated
E-Mail : nouveauxindustries@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Hindustan Trade Development Corporation
Dispatched through Destination
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, email -
GSTIN/UIN : 29ABDPN5767D1ZF Terms of Delivery
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in
Buyer (Bill to)
Hindustan Trade Development Corporation
#74/3 B Oosman Khan Road, Bangalore -
560002, Ph - 9341269755, Email -
GSTIN/UIN : 29ABDPN5767D1ZF
State Name : Karnataka, Code : 29

Contact : 9845012637
E-Mail : sales@htdc.in

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

No. Container No. of Pkgs.

1 240 Copper Coated Mig 72299016 3,000.000 kgs 86.00 kgs 2,58,000.00
SPOOLS Welding Wire 0.80MM
2 60 BOXES Nouve E6013 3.15x350mm 83111000 1,080.000 kgs 92.00 kgs 99,360.00
3 25 BOXES Nouve E6013 4.00x450mm 83111000 600.000 kgs 92.00 kgs 55,200.00

4,12,560.00
Output IGST @18% 74,260.80
TCS Sale on Goods (Output) 487.00
4,87,307.80
Round Off Amount 0.20

Total 4,680.000 kgs Rs. 4,87,308.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Eighty Seven Thousand Three Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

72299016 2,58,000.00 18% 46,440.00 46,440.00


83111000 1,54,560.00 18% 27,820.80 27,820.80
Total 4,12,560.00 74,260.80 74,260.80

Tax Amount (in words) : Indian Rupees Seventy Four Thousand Two Hundred Sixty and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : Nouveaux Industries Private Ltd
Bank Name : The Federal Bank-17925500000285 CC
A/c No. : 17925500000285
Branch & IFS Code : Kangayam & FDRL0001792
Company’s PAN : AADCN4272D SWIFT Code :
Declaration for Nouveaux Industries Private Ltd
We declare that this invoice shows the actual price
of the goods described and that all particulars are
Authorised Signatory

This is a Computer Generated Invoice

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