Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 4af2589d62f88969393bcb1bcf2ef2fa953fbb0e5498f848675-
49ca947b23ac8
Ack No. : 172313596853131
Ack Date : 6-Oct-23

RUCHIKA PACKAGING LLP Invoice No. e-Way Bill No. Dated

C-28, SECTOR-2, RP/23-24/G-0863 741372213516 6-Oct-23
BAWANA INDUSTRIAL AREA, Delivery Note Mode/Terms of Payment
NEW DELHI-110039
GSTIN/UIN: 07AASFR0471L1ZP Reference No. & Date. Other References
State Name : Delhi, Code : 07
CIN: AAD-3751 Buyer's Order No. Dated
E-Mail : ruchikapackaging@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
AFTAB & CO.
IGC, PHASE-I, SIDCO, NANTAR,
Dispatched through Destination
SAMBA, JAMMU-184121
GSTIN/UIN : 01APYPG1785K3ZF JEHLUM ROADLINES PVT.LTD. SAMBA, JAMMU (J&K)
PAN/IT No : APYPG1785K Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Jammu & Kashmir, Code : 01 dt. 6-Oct-23 DL01LAH3156
Buyer (Bill to) Terms of Delivery
AFTAB & CO.
IGC, PHASE-I, SIDCO, NANTAR,
SAMBA, JAMMU-184121
GSTIN/UIN : 01APYPG1785K3ZF
PAN/IT No : APYPG1785K
State Name : Jammu & Kashmir, Code : 01
Place of Supply : Jammu & Kashmir
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

1 BOPP FILMS 39202020 2,419.210 KG. 110.00 KG. 2,66,113.10

2,66,113.10
FREIGHT ON SALE 996511 1,000.00
IGST 18% (OUTPUT) 18 % 48,080.35
Less : ROUNDED OFF (-)0.45

Total 2,419.210 KG. ₹ 3,15,193.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Fifteen Thousand One Hundred Ninety Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39202020 2,66,113.10 18% 47,900.35 47,900.35
996511 1,000.00 18% 180.00 180.00
Total 2,67,113.10 48,080.35 48,080.35
Tax Amount (in words) : INR Forty Eight Thousand Eighty and Thirty Five paise Only
Company's Bank Details
Company's PAN : AASFR0471L Bank Name : FEDERAL BANK (14745500000223)
Declaration A/c No. : 14745500000223
All disputes are subject to Delhi jurisdiction only. Branch & IFS Code : ROHINI, DELHI & FDRL0001474
Interest @ 24% p.a. along with applicable taxes will be charged for RUCHIKA PACKAGING LLP
if the payment is not made within ten days.
Goods once sold will not be taken back.
Certified that the particulars given above are true & correct. Authorised Signatory
This is a Computer Generated Invoice
 e-Way Bill

E-Way Bill No : 741372213516

E-Way Bill Date : 6-Oct-23 6:13 PM
Generated By : 07AASFR0471L1ZP
Valid From : 6-Oct-23 6:13 PM [520 KM]
Valid Until :

IRN Details
IRN : 4af2589d62f88969393bcb1bcf2ef2fa953fbb0e5498f84867549ca947b23ac8
Ack No. : 172313596853131
Ack Date : 6-Oct-23

Part - A
GSTIN of Supplier : 07AASFR0471L1ZP
Place of Dispatch : C-28, SECTOR-2,, BAWANA INDUSTRIAL AREA,, NEW DELHI-110039 Delhi Delhi 110039
GSTIN of Recipient : 01APYPG1785K3ZF
Place of Delivery : IGC, PHASE-I, SIDCO, NANTAR,, SAMBA, JAMMU-184121 Jammu & Kashmir Jammu &
Kashmir 184121
Document No. : Tax Invoice - RP/23-24/G-0863
Document Date : 6-Oct-23
Transaction Type : Regular
Value of Goods : 3,15,193.00
HSN Code : 39202020
Supply Type : Outward-Supply
Transporter : 01AACCJ3353L1ZS - JEHLUM ROADLINES PVT.LTD.

Part - B

Mode Vehicle / Trans From Entered Entered By CEWB No.

Doc No & Dt. Date (If any)

Delhi 6-Oct-23 07AASFR0471L1ZP

 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 4af2589d62f88969393bcb1bcf2ef2fa953fbb0e5498f848675-
49ca947b23ac8
Ack No. : 172313596853131
Ack Date : 6-Oct-23

RUCHIKA PACKAGING LLP Invoice No. e-Way Bill No. Dated

C-28, SECTOR-2, RP/23-24/G-0863 741372213516 6-Oct-23
BAWANA INDUSTRIAL AREA, Delivery Note Mode/Terms of Payment
NEW DELHI-110039
GSTIN/UIN: 07AASFR0471L1ZP Reference No. & Date. Other References
State Name : Delhi, Code : 07
CIN: AAD-3751 Buyer's Order No. Dated
E-Mail : ruchikapackaging@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
AFTAB & CO.
IGC, PHASE-I, SIDCO, NANTAR,
Dispatched through Destination
SAMBA, JAMMU-184121
GSTIN/UIN : 01APYPG1785K3ZF JEHLUM ROADLINES PVT.LTD. SAMBA, JAMMU (J&K)
PAN/IT No : APYPG1785K Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Jammu & Kashmir, Code : 01 dt. 6-Oct-23 DL01LAH3156
Buyer (Bill to) Terms of Delivery
AFTAB & CO.
IGC, PHASE-I, SIDCO, NANTAR,
SAMBA, JAMMU-184121
GSTIN/UIN : 01APYPG1785K3ZF
PAN/IT No : APYPG1785K
State Name : Jammu & Kashmir, Code : 01
Place of Supply : Jammu & Kashmir
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

1 BOPP FILMS 39202020 2,419.210 KG. 110.00 KG. 2,66,113.10

2,66,113.10
FREIGHT ON SALE 996511 1,000.00
IGST 18% (OUTPUT) 18 % 48,080.35
Less : ROUNDED OFF (-)0.45

Total 2,419.210 KG. ₹ 3,15,193.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Fifteen Thousand One Hundred Ninety Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39202020 2,66,113.10 18% 47,900.35 47,900.35
996511 1,000.00 18% 180.00 180.00
Total 2,67,113.10 48,080.35 48,080.35
Tax Amount (in words) : INR Forty Eight Thousand Eighty and Thirty Five paise Only
Company's Bank Details
Company's PAN : AASFR0471L Bank Name : FEDERAL BANK (14745500000223)
Declaration A/c No. : 14745500000223
All disputes are subject to Delhi jurisdiction only. Branch & IFS Code : ROHINI, DELHI & FDRL0001474
Interest @ 24% p.a. along with applicable taxes will be charged for RUCHIKA PACKAGING LLP
if the payment is not made within ten days.
Goods once sold will not be taken back.
Certified that the particulars given above are true & correct. Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 4af2589d62f88969393bcb1bcf2ef2fa953fbb0e5498f848675-
49ca947b23ac8
Ack No. : 172313596853131
Ack Date : 6-Oct-23

RUCHIKA PACKAGING LLP Invoice No. e-Way Bill No. Dated

C-28, SECTOR-2, RP/23-24/G-0863 741372213516 6-Oct-23
BAWANA INDUSTRIAL AREA, Delivery Note Mode/Terms of Payment
NEW DELHI-110039
GSTIN/UIN: 07AASFR0471L1ZP Reference No. & Date. Other References
State Name : Delhi, Code : 07
CIN: AAD-3751 Buyer's Order No. Dated
E-Mail : ruchikapackaging@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
AFTAB & CO.
IGC, PHASE-I, SIDCO, NANTAR,
Dispatched through Destination
SAMBA, JAMMU-184121
GSTIN/UIN : 01APYPG1785K3ZF JEHLUM ROADLINES PVT.LTD. SAMBA, JAMMU (J&K)
PAN/IT No : APYPG1785K Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Jammu & Kashmir, Code : 01 dt. 6-Oct-23 DL01LAH3156
Buyer (Bill to) Terms of Delivery
AFTAB & CO.
IGC, PHASE-I, SIDCO, NANTAR,
SAMBA, JAMMU-184121
GSTIN/UIN : 01APYPG1785K3ZF
PAN/IT No : APYPG1785K
State Name : Jammu & Kashmir, Code : 01
Place of Supply : Jammu & Kashmir
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

1 BOPP FILMS 39202020 2,419.210 KG. 110.00 KG. 2,66,113.10

2,66,113.10
FREIGHT ON SALE 996511 1,000.00
IGST 18% (OUTPUT) 18 % 48,080.35
Less : ROUNDED OFF (-)0.45

Total 2,419.210 KG. ₹ 3,15,193.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Fifteen Thousand One Hundred Ninety Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39202020 2,66,113.10 18% 47,900.35 47,900.35
996511 1,000.00 18% 180.00 180.00
Total 2,67,113.10 48,080.35 48,080.35
Tax Amount (in words) : INR Forty Eight Thousand Eighty and Thirty Five paise Only
Company's Bank Details
Company's PAN : AASFR0471L Bank Name : FEDERAL BANK (14745500000223)
Declaration A/c No. : 14745500000223
All disputes are subject to Delhi jurisdiction only. Branch & IFS Code : ROHINI, DELHI & FDRL0001474
Interest @ 24% p.a. along with applicable taxes will be charged for RUCHIKA PACKAGING LLP
if the payment is not made within ten days.
Goods once sold will not be taken back.
Certified that the particulars given above are true & correct. Authorised Signatory
This is a Computer Generated Invoice