Tax Invoice

PRINCY POLYMER Invoice No. Dated

FACTORY: AT- DEOGAON, PO- DHAMA, PPM/23-24/072 18-Jun-23
DIST- SAMBALPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 21ABBFP7349H1ZA
State Name : Odisha, Code : 21 Reference No. & Date. Other References
E-Mail : princypolymer@gmail.com
Consignee (Ship to)
Buyer's Order No. Dated
JAGODHISH CHANDRO ACHARJYA
BHATISALGUDA, NABARANGPUR Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 21ALJPA6946M1ZZ
State Name : Odisha, Code : 21
Buyer (Bill to) Dispatched through Destination
JAGODHISH CHANDRO ACHARJYA VIA BUS NABARANGPUR
BHATISALGUDA, NABARANGPUR Terms of Delivery
GSTIN/UIN : 21ALJPA6946M1ZZ
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 12MM BALL VALVE 39174000 40 PCS 54.24 PCS 2,169.60
2 20MM BALL VALVE 39174000 40 PCS 80.08 PCS 3,203.20
3 12MM PVC TANK CONNECTOR 39174000 40 PCS 20.00 PCS 800.00
4 20MM PVC TANK CONNECTOR 39174000 40 PCS 25.00 PCS 1,000.00
5 20MM PVC BEND 45° 39174000 60 PCS 10.17 PCS 610.20
6 12MM C.I. AIR VALVE 730711 10 PCS 510.17 PCS 5,101.70
7 160MM MS FLANGE 730791 30 PCS 466.10 PCS 13,983.00
26,867.70
CGST 2,418.09
SGST 2,418.09
Round Off 0.12

Total 260 PCS ₹ 31,704.00

Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Seven Hundred Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39174000 7,783.00 9% 700.47 9% 700.47 1,400.94
730711 5,101.70 9% 459.15 9% 459.15 918.30
730791 13,983.00 9% 1,258.47 9% 1,258.47 2,516.94
Total 26,867.70 2,418.09 2,418.09 4,836.18
Tax Amount (in words) : INR Four Thousand Eight Hundred Thirty Six and Eighteen paise Only
Declaration for PRINCY POLYMER
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