TAX INVOICE

Jyoti Plastics Invoice No. Dated

E-692, D.S.I.D.C. Industrial Area, Narela Delhi-110040 JP/22-23/144 12-09-2022
GSTIN/UIN: 07AAIPG5261H1ZS Despatch Document No. Mode/Terms of Payment
State Name : Delhi, Code : 07
P.O. Number:

PLASTIC HOUSE (INDIA) Delivery Address

2987, STREET NO. 2, RAJGURA ROAD,, CHUNA
MANDI, PAHAR GANJ,, Central Delhi, Delhi, 110055 Same
GSTIN NO. - 07AAIPK1696G1ZJ

S.no Particular HSN/SAC Quantity Rate/ per kg per/pc

1 PP Sheets BLACK 3920 750 184.19

2 PP Sheets BLUE 3920 500 80.37

Total 1250

Total amount (In words) :- TWO LAKH TEN THOUSAND FOUR C GST@9%

HUNDRED AND TWENTY EIGHT RUPEES ONLY S GST@ 9%
TOTAL
HSN/SAC SGST CGST
RATE AMOUNT RATE AMOUNT
3920 9% 16050 9% 16,050
Total
Tax Amount (in words) :
THIRTY TWO THOUSAND AND NINETY NINE RUPEES ONLY
Company's PAN : AAIPG5261H

Term & Conditions:-

1 Goods Once sold will not be taken back.
2 Our responsibility caeass after dispatch of goods from our premises.
3 Intrest @24% per P.A. shall be Charged. If the invoice is not paid with in 7 days of the date of invoice.
4 Subject to delhi juridiction only.

Declaration
We declare that this invoice shows the actual price of the goods described and
that all particulars are true and correct.

for Jyoti Plastics Authorised Signatory

Vehicle No DL01LAH3572 E-way no. 7812 8374 0499

This is a Computer Generated Invoice

Dated
12-09-2022
Mode/Terms of Payment

Address
Same

Amount

138142
40187

178329
16050
16050
210428
Total Tax Amount

32,099
32,099

Authorised Signatory
7812 8374 0499