Original Copy

GST INVOICE

GLOPACK INDUSTRIES PVT. LTD.

Reg Ofc: AG-4 BASEMENT SHALIMAR BAGH DELHI-88 , Unit 1 C-611/12 DSIDC INDUSTRIAL
AREA, NARELA DELHI-40 & Unit 2 A-37, DSIDC, INDUSTRIAL AREA, NARELA DELHI-40
CIN : U25209DL2020PTC375202
GSTIN : 07AAICG7666F1ZA
email : globalunitedpackagingpvtltd@gmail.com

Party Details : Invoice No. : A-37GST-324

M/s Sheshnaag Store Dated : 05-07-2022
B-32 JJ COLONY Place of Supply : Delhi (07)
MADANGIR Reverse Charge : N
SOUTH DELHI GR/RR No. :
DELHI-110062 Transport : -
Party Mobile No : 9873847464,9873847454 Vehicle No. : DL01LX6882
GSTIN / UIN : 07AKGPG7481H1ZZ Station : MADANGIRI
Total Nag : E-Way Bill No. :

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount(` )
Code

1. 13105/ID/Mini/Bio/Global/Spoon/5000 39249090 5.00 CTN 2,400.00 15.25 % 2,034.00 10,170.00

2. 13110/ID/Bio/Global/Spoon/2500 39249090 10.00 CTN 2,450.00 15.25 % 2,076.00 20,760.00

30,930.00
Less : Discount 318.00
Add : CGST @ 9.00 % 2,755.08
Add : SGST @ 9.00 % 2,755.08
Less : Rounded Off (-) 0.16

Gr and T otal 15.00 CTN ` 36,122.00

T ax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax

18% 30,612.00 2,755.08 2,755.08 5,510.16

Rupees Thirty Six Thousand One Hundred Twenty Two Only

Bank Details : BANK NAME : AXIS BANK ADDRESS : RING ROAD SHALIMAR BAGH DELHI
A/C NO : 921020003779671 IFSC CODE : UTIB0003496

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For GLOPACK INDUSTRIES PVT. LTD.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
 Duplicate Copy
GST INVOICE

GLOPACK INDUSTRIES PVT. LTD.

Reg Ofc: AG-4 BASEMENT SHALIMAR BAGH DELHI-88 , Unit 1 C-611/12 DSIDC INDUSTRIAL
AREA, NARELA DELHI-40 & Unit 2 A-37, DSIDC, INDUSTRIAL AREA, NARELA DELHI-40
CIN : U25209DL2020PTC375202
GSTIN : 07AAICG7666F1ZA
email : globalunitedpackagingpvtltd@gmail.com

Party Details : Invoice No. : A-37GST-324

M/s Sheshnaag Store Dated : 05-07-2022
B-32 JJ COLONY Place of Supply : Delhi (07)
MADANGIR Reverse Charge : N
SOUTH DELHI GR/RR No. :
DELHI-110062 Transport : -
Party Mobile No : 9873847464,9873847454 Vehicle No. : DL01LX6882
GSTIN / UIN : 07AKGPG7481H1ZZ Station : MADANGIRI
Total Nag : E-Way Bill No. :

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount(` )
Code

1. 13105/ID/Mini/Bio/Global/Spoon/5000 39249090 5.00 CTN 2,400.00 15.25 % 2,034.00 10,170.00

2. 13110/ID/Bio/Global/Spoon/2500 39249090 10.00 CTN 2,450.00 15.25 % 2,076.00 20,760.00

30,930.00
Less : Discount 318.00
Add : CGST @ 9.00 % 2,755.08
Add : SGST @ 9.00 % 2,755.08
Less : Rounded Off (-) 0.16

Gr and T otal 15.00 CTN ` 36,122.00

T ax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax

18% 30,612.00 2,755.08 2,755.08 5,510.16

Rupees Thirty Six Thousand One Hundred Twenty Two Only

Bank Details : BANK NAME : AXIS BANK ADDRESS : RING ROAD SHALIMAR BAGH DELHI
A/C NO : 921020003779671 IFSC CODE : UTIB0003496

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For GLOPACK INDUSTRIES PVT. LTD.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory