Tax Invoice (ORIGINAL FOR RECIPIENT)

A ONE PLASTIC TRADERS Invoice No. Dated

PLOT NO. 89, 1st FLOOR, FRIENDS GALI, SANJAY 22 24-Feb-24
COLONY, SECTOR-23, FARIDABAD Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06IOVPS5080B1ZF
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : kapiljangid0424@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
JAI JAGDAMBA PLASTIC
PLOT NO. 6, OPP. SHRI RAM DHARAM KANTA, Dispatch Doc No. Delivery Note Date
DABUA PALI ROAD, FBD.
GSTIN/UIN : 06AAMFJ7186L1ZN Dispatched through Destination
State Name : Haryana, Code : 06
BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
JAI JAGDAMBA PLASTIC HR38AC1482
PLOT NO. 6, OPP. SHRI RAM DHARAM KANTA, Terms of Delivery
DABUA PALI ROAD, FBD.
GSTIN/UIN : 06AAMFJ7186L1ZN
State Name : Haryana, Code : 06

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 CARBON BLACK 28030010 300 KG 45.00 KG 13,500.00
2 CARBON BLACK 28030010 500 KG 20.00 KG 10,000.00
23,500.00
CGST 9% 9 % 2,115.00
SGST 9% 9 % 2,115.00

Total 800 KG I₹ 27,730.00

Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Seven Hundred Thirty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
23,500.00 9% 2,115.00 9% 2,115.00 4,230.00
Total: 23,500.00 2,115.00 2,115.00 4,230.00
Tax Amount (in words) : INR Four Thousand Two Hundred Thirty Only

Remarks:
22
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : AXIS BANK
goods described and that all particulars are true and correct. A/c No. : 923020045192579
Branch & IFS Code : SEC - 55 , FBD. & UTIB0002437
Customer's Seal and Signature for A ONE PLASTIC TRADERS

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER)

A ONE PLASTIC TRADERS Invoice No. Dated

PLOT NO. 89, 1st FLOOR, FRIENDS GALI, SANJAY 22 24-Feb-24
COLONY, SECTOR-23, FARIDABAD Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06IOVPS5080B1ZF
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : kapiljangid0424@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
JAI JAGDAMBA PLASTIC
PLOT NO. 6, OPP. SHRI RAM DHARAM KANTA, Dispatch Doc No. Delivery Note Date
DABUA PALI ROAD, FBD.
GSTIN/UIN : 06AAMFJ7186L1ZN Dispatched through Destination
State Name : Haryana, Code : 06
BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
JAI JAGDAMBA PLASTIC HR38AC1482
PLOT NO. 6, OPP. SHRI RAM DHARAM KANTA, Terms of Delivery
DABUA PALI ROAD, FBD.
GSTIN/UIN : 06AAMFJ7186L1ZN
State Name : Haryana, Code : 06

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 CARBON BLACK 28030010 300 KG 45.00 KG 13,500.00
2 CARBON BLACK 28030010 500 KG 20.00 KG 10,000.00
23,500.00
CGST 9% 9 % 2,115.00
SGST 9% 9 % 2,115.00

Total 800 KG I₹ 27,730.00

Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Seven Hundred Thirty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
23,500.00 9% 2,115.00 9% 2,115.00 4,230.00
Total: 23,500.00 2,115.00 2,115.00 4,230.00
Tax Amount (in words) : INR Four Thousand Two Hundred Thirty Only

Remarks:
22
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : AXIS BANK
goods described and that all particulars are true and correct. A/c No. : 923020045192579
Branch & IFS Code : SEC - 55 , FBD. & UTIB0002437
Customer's Seal and Signature for A ONE PLASTIC TRADERS

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)

A ONE PLASTIC TRADERS Invoice No. Dated

PLOT NO. 89, 1st FLOOR, FRIENDS GALI, SANJAY 22 24-Feb-24
COLONY, SECTOR-23, FARIDABAD Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06IOVPS5080B1ZF
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : kapiljangid0424@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
JAI JAGDAMBA PLASTIC
PLOT NO. 6, OPP. SHRI RAM DHARAM KANTA, Dispatch Doc No. Delivery Note Date
DABUA PALI ROAD, FBD.
GSTIN/UIN : 06AAMFJ7186L1ZN Dispatched through Destination
State Name : Haryana, Code : 06
BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
JAI JAGDAMBA PLASTIC HR38AC1482
PLOT NO. 6, OPP. SHRI RAM DHARAM KANTA, Terms of Delivery
DABUA PALI ROAD, FBD.
GSTIN/UIN : 06AAMFJ7186L1ZN
State Name : Haryana, Code : 06

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 CARBON BLACK 28030010 300 KG 45.00 KG 13,500.00
2 CARBON BLACK 28030010 500 KG 20.00 KG 10,000.00
23,500.00
CGST 9% 9 % 2,115.00
SGST 9% 9 % 2,115.00

Total 800 KG I₹ 27,730.00

Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Seven Hundred Thirty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
23,500.00 9% 2,115.00 9% 2,115.00 4,230.00
Total: 23,500.00 2,115.00 2,115.00 4,230.00
Tax Amount (in words) : INR Four Thousand Two Hundred Thirty Only

Remarks:
22
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : AXIS BANK
goods described and that all particulars are true and correct. A/c No. : 923020045192579
Branch & IFS Code : SEC - 55 , FBD. & UTIB0002437
Customer's Seal and Signature for A ONE PLASTIC TRADERS

Authorised Signatory
This is a Computer Generated Invoice