INVOICE

KPM PACKS PVT. LTD Invoice No. Dated

664 , Prahalad Pur Bangar 005 3-Apr-19
Near Tpddl Office Mode/Terms of Payment
Ph.No 9810232778, 8448181900
GSTIN/UIN: 07AAECK8831A1ZR
State Name : Delhi, Code : 07 Supplier Invoice No. & Date. Other References
CIN: U21023DL2012PTC238277
E-Mail : Info@kpmpacks.com 1088 dt. 3-Apr-19
Consignee (Ship to) Buyer's Order No. Dated
KPM PACKS PVT. LTD
664 , Prahalad Pur Bangar, Near Tpddl Office, Ph. Receipt Doc No.
No 9810232778, 8448181900
GSTIN/UIN : 07AAECK8831A1ZR Dispatched through Destination
State Name : Delhi, Code : 07
Supplier (Bill from) Terms of Delivery
Ankit Polymers
M -198 Sec 1 Dsiidc, Bawana
GSTIN/UIN : 07AALPM8436D1ZK
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Eva Form Sheet 39209999 18 % 60 Pcs 500.00 Pcs 30,000.00

Input CGST @ 9% 9 % 2,700.00

Input SGST @ 9 % 9 % 2,700.00

Total 60 Pcs ₹ 35,400.00

Amount Chargeable (in words)
Indian Rupees Thirty Five Thousand Four Hundred
E. & O.E
Only

Company's GSTIN/UIN : 07AALPM8436D1ZK

Company's TIN/Sales Tax No.
Buyer's VAT TIN
Company's CST No.
Buyer's CST No.
Buyer's PAN
: 07830179999
: 07440465733
:
: 07440465733 for Ankit Polymers
: AAECK8831A

Authorised Signatory