TAX INVOICE
Me n Moms Pvt. Ltd.
BLDG NO 309,INDIAN CORP COMPOUND BEHIND UDAAN, WH, MANKOLI NAKA,
BHIWANDI- 421302
THANE 421302 , MAHARASHTRA
GSTIN NO:- 27AAECM6253C1ZN
PAN NO. :-AAECM6253C
Email :- supportws@[Link]
MSME NO : UDAYM-MH-19-001547
Branch CIN NO : U52190MH2006PTC160956 Transportation Mode : (Apply For Supply of Goods only) Place OF Supply :
Gstin No. :27AAECM6253C1ZN
Invoice Serial Number :2526/BML1-1047 Veh. No : Date & Time of Supply :
Invoice Date :31/07/2025 / Vouch Code : 404738 Place OF Supply : MUMBAI - MAHARASHTRA
Details Of Receiver (billed to) Details Of Receiver (Ship to)
RUDRA ENTERPRISES NX -MUMBAI RUDRA ENTERPRISES NX
2nd Floor, Gala no. 225, Ramgopal Industrial Estate, Dr R. P. Road,, Opp 2nd Floor, Gala no. 225, Ramgopal Industrial Estate, Dr R. P. Road, Opp Jawahar Talkies, Mulund West,
Jawahar Talkies, Mulund West, Mumbai, Mumbai,
Mumbai Suburban, Maharashtra,, MUMBAI, 400080 Mumbai Suburban, Maharashtra, MUMBAI 400080
State :Maharashtra, State Code :27 State : Maharashtra , State Code :27
Gstin No. :27AHHPJ8580A1ZC Gstin No. :27AHHPJ8580A1ZC
Pan No. :AHHPJ8580A Pan No. :AHHPJ8580A
[Link]. :9819313789
WSO18217 G-125382 BOX-50 BILL BY RAJESH Y CHECK BY YASH
50
E-Invoice No. :57a49ccab167da8bb16e4fbc3e50bf3fd3802f84e7c38f1000c8f09b5353ad94 E-Way Bill No. :
EInvoice Ack No. :122527901500051 E-Way Bill Date :
E-Invoice Ack Date :31/07/25 [Link] PM E-Way Bill Valid Till Date :
E-Way Bill Url :
CD SCHEME Taxable SGST CGST TOT
[Link]. PRODUCT NAME SUBSECTION Hsc Code QTY MRP RATE TOTAL
% VAL Value %
SGST TAX
%
CGST TAX IGST % IGST TAX WEIGHT
WEIGHT
1 MM-33016 AA W WET WIPES 33079090 50 3576 941.49 47074.50 .00 0.00 47074.59 9.00 4236.71 9.00 4236.71 0.00 0.00 10.7 535
(PK-24)
GRAND TOTAL 50 47074.50 0.00 47074.59 4236.71 4236.71 0.00 535
Invoice Value (in Words) Gross Total 47074.50
TAX INVOICE
Me n Moms Pvt. Ltd.
BLDG NO 309,INDIAN CORP COMPOUND BEHIND UDAAN, WH, MANKOLI NAKA,
BHIWANDI- 421302
THANE 421302 , MAHARASHTRA
GSTIN NO:- 27AAECM6253C1ZN
PAN NO. :-AAECM6253C
Email :- supportws@[Link]
MSME NO : UDAYM-MH-19-001547
Branch CIN NO : U52190MH2006PTC160956 Transportation Mode : (Apply For Supply of Goods only) Place OF Supply :
Gstin No. :27AAECM6253C1ZN
Invoice Serial Number :2526/BML1-1047 Veh. No : Date & Time of Supply :
Invoice Date :31/07/2025 / Vouch Code : 404738 Place OF Supply : MUMBAI - MAHARASHTRA
Details Of Receiver (billed to) Details Of Receiver (Ship to)
RUDRA ENTERPRISES NX -MUMBAI RUDRA ENTERPRISES NX
2nd Floor, Gala no. 225, Ramgopal Industrial Estate, Dr R. P. Road,, Opp 2nd Floor, Gala no. 225, Ramgopal Industrial Estate, Dr R. P. Road, Opp Jawahar Talkies, Mulund West,
Jawahar Talkies, Mulund West, Mumbai, Mumbai,
Mumbai Suburban, Maharashtra,, MUMBAI, 400080 Mumbai Suburban, Maharashtra, MUMBAI 400080
State :Maharashtra, State Code :27 State : Maharashtra , State Code :27
Gstin No. :27AHHPJ8580A1ZC Gstin No. :27AHHPJ8580A1ZC
Pan No. :AHHPJ8580A Pan No. :AHHPJ8580A
[Link]. :9819313789
WSO18217 G-125382 BOX-50 BILL BY RAJESH Y CHECK BY YASH
50
E-Invoice No. :57a49ccab167da8bb16e4fbc3e50bf3fd3802f84e7c38f1000c8f09b5353ad94 E-Way Bill No. :
EInvoice Ack No. :122527901500051 E-Way Bill Date :
E-Invoice Ack Date :31/07/25 [Link] PM E-Way Bill Valid Till Date :
E-Way Bill Url :
Total DISC .00
FIFTY FIVE THOUSAND FIVE HUNDRED FORTY EIGHT Only Taxable Amt 47074.59
CGST 4236.71
SGST 4236.71
Total IGST .00
TCS Amt .00
Certified that the Particulers given above true and correct Invoice Total 55548.00
Tax Description Me n Moms Pvt. Ltd.
GST TAX % TXBLE_AMT CGST TAXSGST TAX IGST Total
TAX Tax
18% 47074.59 4236.71 4236.71 0.00 8473.41 Signature :
Authorised Signatory
GRAND 47074.59 4236.71 4236.71 0.00 8473.41
TOTALS
TAX INVOICE
Me n Moms Pvt. Ltd.
BLDG NO 309,INDIAN CORP COMPOUND BEHIND UDAAN, WH, MANKOLI NAKA,
BHIWANDI- 421302
THANE 421302 , MAHARASHTRA
GSTIN NO:- 27AAECM6253C1ZN
PAN NO. :-AAECM6253C
Email :- supportws@[Link]
MSME NO : UDAYM-MH-19-001547
Branch CIN NO : U52190MH2006PTC160956 Transportation Mode : (Apply For Supply of Goods only) Place OF Supply :
Gstin No. :27AAECM6253C1ZN
Invoice Serial Number :2526/BML1-1047 Veh. No : Date & Time of Supply :
Invoice Date :31/07/2025 / Vouch Code : 404738 Place OF Supply : MUMBAI - MAHARASHTRA
Details Of Receiver (billed to) Details Of Receiver (Ship to)
RUDRA ENTERPRISES NX -MUMBAI RUDRA ENTERPRISES NX
2nd Floor, Gala no. 225, Ramgopal Industrial Estate, Dr R. P. Road,, Opp 2nd Floor, Gala no. 225, Ramgopal Industrial Estate, Dr R. P. Road, Opp Jawahar Talkies, Mulund West,
Jawahar Talkies, Mulund West, Mumbai, Mumbai,
Mumbai Suburban, Maharashtra,, MUMBAI, 400080 Mumbai Suburban, Maharashtra, MUMBAI 400080
State :Maharashtra, State Code :27 State : Maharashtra , State Code :27
Gstin No. :27AHHPJ8580A1ZC Gstin No. :27AHHPJ8580A1ZC
Pan No. :AHHPJ8580A Pan No. :AHHPJ8580A
[Link]. :9819313789
WSO18217 G-125382 BOX-50 BILL BY RAJESH Y CHECK BY YASH
50
E-Invoice No. :57a49ccab167da8bb16e4fbc3e50bf3fd3802f84e7c38f1000c8f09b5353ad94 E-Way Bill No. :
EInvoice Ack No. :122527901500051 E-Way Bill Date :
E-Invoice Ack Date :31/07/25 [Link] PM E-Way Bill Valid Till Date :
E-Way Bill Url :
Interest @24% p.a. will be charged on monthly basis for Delayed Payments Name :
Bank Details : Designation :
Account Name:- ME N MOMS PVT LTD , Account Number:-102605000173
Bank Name:- ICICI Bank IFSC Code:- ICIC0001026
Bank Branch:- Mumbai (Khar) Branch
Note : For any discrepancy in the invoice or goods, kindly inform on above
email id within 48hrs of receiving
