TAX INVOICE e-Invoice

IRN : 6d753274e9dd1a380fe2167023fd170a7304d807-
00e68d768e0c2685427a39e8
Ack No. : 152314294368383
Ack Date : 3-Apr-23

VINAY PLASTICS Invoice No. e-Way Bill No. Dated

29, Narayana Mudali Street, VP/0020/23-24 511484720965 3-Apr-23
Sowcarpet, Delivery Note Mode/Terms of Payment
Chennai -600079
Reference No. & Date. Other References
GSTIN/UIN: 33AANPS3104Q1ZB
VP/0020/23-24 dt. 3-Apr-23
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Contact : 044-25382117,9381005079
E-Mail : vinayplastics1992@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
VARDHAMAN POLYMER Dispatched through Destination
NO: 37, DR.RADHA KRISHNAN NAGAR,
VADAPERUMBAKKAM
CHENNAI - 600060 Terms of Delivery
GSTIN/UIN : 33CNFPS8386D1ZN
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
VARDHAMAN POLYMER
NO: 37, DR.RADHA KRISHNAN NAGAR,
VADAPERUMBAKKAM
CHENNAI - 600060
GSTIN/UIN : 33CNFPS8386D1ZN
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

1 LDPE J24FS040-39011020 39011020 0.125 MT 0.125 MT 1,04,000.00 MT 13,000.00

OUTPUT CGST @ 9% 1,170.00

OUTPUT SGST @ 9% 1,170.00

Total 0.125 MT 0.125 MT Rs 15,340.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand Three Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39011020 13,000.00 9% 1,170.00 9% 1,170.00 2,340.00
Total 13,000.00 1,170.00 1,170.00 2,340.00

Tax Amount (in words) : Indian Rupees Two Thousand Three Hundred Forty Only
Company’s PAN : AANPS3104Q Company’s Bank Details
Declaration A/c Holder’s Name : VINAY PLASTICS
We declare that this invoice shows the actual price of Bank Name : KOTAK MAHINDRA BANK
the goods described and that all particulars are true and A/c No. : 9812214353
correct. Branch & IFS Code : G N STREET BRANCH & KKBK0008483
Customer’s Seal and Signature for VINAY PLASTICS

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - VP/0020/23-24

Date : 3-Apr-23

IRN : 6d753274e9dd1a380fe2167023fd170a7304d80700e68d768e0c2685427a39e8
Ack No. : 152314294368383
Ack Date : 3-Apr-23

1. e-Way Bill Details

e-Way Bill No. : 511484720965 Mode : 1 - Road Generated Date : 3-Apr-23 6:15 PM
Generated By : 33AANPS3104Q1ZB Approx Distance : 3 KM Valid Upto : 4-Apr-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To

VINAY PLASTICS VARDHAMAN POLYMER

GSTIN : 33AANPS3104Q1ZB GSTIN : 33CNFPS8386D1ZN
Tamil Nadu Tamil Nadu

Dispatch From Ship To

S-7(A),, Talco Industrial Estate,, Madhavaram,, Chennai - NO: 37, DR.RADHA KRISHNAN NAGAR,,
600060 VADAPERUMBAKKAM, CHENNAI - 600060
CHENNAI Tamil Nadu 600060 CHENNAI Tamil Nadu 600060

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

39011020 LDPE J24FS040-39011020 & LDPE J24FS040-39011020 0.125 MTS 13,000.00 9+9

Tot.Taxable Amt : 13,000.00 Other Amt : Total Inv Amt : 15,340.00

CGST Amt : 1,170.00 SGST Amt : 1,170.00

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : TN05AH0626 From : CHENNAI CEWB No. :