ORIGINAL/DUPLICATE/TRIPLICATE TAX INVOICE E-INVOICE DETAILS

GHELA SOMNATH TRADERS

GROUND FLOOR, GODOWN NO.R1, 5-1-238 AND 5-1-238/A,
SUNDER BHAVAN, JAM BAGH, HYDERABAD - 500095 (T.S) INDIA
M.No.8125022666, E-MAIL ID:ghelasomnathtraders@gmail.com
PAN No.: ACHPR8603H FSSAI : 13624011000458
GSTIN No. : 36ACHPR8603H1ZD State Code & Name : 36 Telangana
Ack. No.: 112524986571412 Ack. Date : 2025-05-15 10:48:00
IRN : e752b85d487e891c377e08ed4f770263a85c9d238852bdc81bcfe1d14c1d3724
Billed To & Shipped To : PAN No.: AAAHM9750P Despatched From :
PRABHUDAYAL LAXMINARAYAN NAVABHARAT LIMITED J
SHOP NO-2, WHOLESALE KIRANA MARKET, AKOLA D.NO .17-474,ASWARAOPETA ROAD JANGAREDDIGUDEM WEST
State : ANDHRA GODAVARI
State : Maharashtra State Code : 27 State Code : 37
GSTIN No. : 27AAAHM9750P1ZI FSSAI No. : 11518052000789 PRAESH
GSTIN No. : 37AABCN6128L1Z3 Pincode : 534455
INVOICE NO. : GSV-74 Date : 15/05/2025 Vehicle.No : GJ06AX4959 LR.No. : 4764
E Way Bill No. : 182112547887 Pay By Date : 15/05/2025 Transport Name : NANAK BULK CARRIERS
Destination : AKOLA Agent Name : JIVIN AND COMPANY Party Open Policy No. : BUYERS SCOPE

SNo Description of Goods HSN Code BrName Packing Qty Kgs Rate Basic Rate Amount

1 PALM OLEIN 15119020 Loose TANKER 1 22980.00 1190.27 119.0300 2735309.40

Total Weight in Kgs 22980.00

Invoice Value (In Words): INR Twenty Eight Lakh Seventy Two Thousand And Seventy Five Only Taxable Amount 2735309.40
Hamali 0.00
TCS0.1% 0.00
OUR BANK DETAILS: Bank Name : TAMILNAD MERCANTILE BANK LTD
CGST 2.5% 0.00
Branch : KISHAN GUNJ, HYDERABAD - 500012
SGST 2.5% 0.00
Account No: 065700050900328 IGST 5% 136765.47
IFS Code: TMBL 0000065 Round Off 0.13
Terms & Conditions :- Invoice Total 2872075.00
1) Goods once sold will not to be taken back or exchanged under any circumstances.
2) All payments should be made by A/c. Payee Cheques, DD, or RTGS in favor of the Company for GHELA SOMNATH TRADERS
Digitally signed by
3) Interest @24% per annum shall be charged if this bill is not paid by 15/05/2025 SANJAY KUMAR RAJA
Date: 2025-05-15
4) TDS u/s 194Q to be deducted on this Invoice is 2735.00 only, If Applicable. 10:49+05:30
5) Our E-mail Id for all communications is : ghelasomnathtraders@gmail.com Authorised Signatory
6) ALL DISPUTES ARE SUBJECT TO HYDERABAD JURISDICTION ONLY.
Declaration: :We here by clarify that the goods mentioned in this invoice are warranted to be the same in nature, substance & quality as
that demanded by the buyer. Certified that the particulars given above are true and correct and the amount indicated represent the price
actually charged and that there is no flow of additional consideration directly or indirectly from buyer.
E. & O.E This is a Computer Generated Invoice