INVOICE

PLASTIC HOUSE FY 2020-21 Invoice No. e-Way Bill No. Dated

B-20,KBN MARKET PH/21-22/249 28-May-21
SUBHASH ROAD Delivery Note Mode/Terms of Payment
NASIK ROAD,NASHIK
9373901008
GSTIN/UIN: 27ADKPT7388M1ZE Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : plastichousensk@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
MANISH TRADING Dispatch Doc No. Delivery Note Date
MANCHAR
GSTIN/UIN : 27AAJPT0230G2ZU Dispatched through Destination
State Name : Maharashtra, Code : 27 Truck Manchar
Bill of Lading/LR-RR No. Motor Vehicle No.
MH15DK8742
Terms of Delivery
Buyer (Bill to)
MANISH TRADING
MANCHAR
GSTIN/UIN : 27AAJPT0230G2ZU
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PP LENO BAG 39232990 10,000.000 bgs 6.10 bgs 61,000.00

CGST 9% 9 % 5,490.00
SGST 9% 9 % 5,490.00

Total 10,000.000 bgs 71,980.00

Amount Chargeable (in words) E. & O.E
INR Seventy One Thousand Nine Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39232990 61,000.00 9% 5,490.00 9% 5,490.00 10,980.00
Total 61,000.00 5,490.00 5,490.00 10,980.00

Tax Amount (in words) : INR Ten Thousand Nine Hundred Eighty Only
Company’s Bank Details
A/c Holder’s Name : Plastic House
Bank Name : HDFC Bank CA # 04562000004996
A/c No. : 04562000004996
Company’s PAN : ADKPT7388M Branch & IFS Code : Bytco Point & HDFC0000456
SWIFT Code :
Declaration
for PLASTIC HOUSE FY 2020-21
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice