06AANCS3552P1ZP

SUNRISE PRINTPACK PVT LTD

1.e-Invoice Details

980cdd88a37cea1809d7abddd6c290b9
IRN : Ack. No : 132418101471199 Ack. Date : 2024-04-25 13:27:00
684cccdbafacc6cfde386aa21218b1d9

2.Transaction Details

Supply Type Code : B2B Document No : 2161/24-25/022 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : DELHI

Document Type : TAX INVOICE Document Date : 25/04/2024

3.Party Details

Supplier Recipient
GSTIN : 06AANCS3552P1ZP GSTIN : 07ARMPB2569A1Z3
SUNRISE PRINTPACK PVT LTD JJM Printers delhi
PLOT NO 2161 HSIIDC INDUSTRIAL ESTATE PHASE-2 RAI SONIPAT 25/19 1ST FLOOR OLD VILLAGE LIBASPUR STREET NO 6 MASTER
HARYANA 131029 MOHALLA VILLAGE LIBASPUR CITY Delhi 110042
2161, RAI, SONIPAT VILLAGE LIBASPUR CITY Place of Supply : DELHI
131029 110042 DELHI

4.Details of Goods / Services

Tax Rate (GST +

Unit
Item HSN Discount Taxable Cess | Other
SlNo Quantity Unit Price Total
Description Code (Rs) Amount(Rs) State Cess + Cess charges(Rs)
(Rs)
Non. Advol)

NON WOVEN 12+0| 52563.84

1 56031300 391.1 KGS 120 46932
FABRIC +0+0

CGST SGST IGST CESS State CESS Other Round off Total Inv.
Tax'ble Amt Discount
Amt Amt Amt Amt Amt Charges Amt Amt

46932 0 0 5631.84 0 0 0 0.16 0 52564

5.E-Waybill Details

Eway Bill No: 371766585433 Eway Bill Date:25-04-2024 Valid Till Date: 26-04-2024

Generated By : 06AANCS3552P1ZP
Print Date : 25-04-2024 13:26:40
132418101471199

Digitally Signed by NIC-IRP

on: 25-04-2024 01:27:00