TAX INVOICE

Kreate Polytech (3-K3) Invoice No. Dated

First Floor Half Portion KP3/2023-24/70 22-Mar-24
Old Survey No.155/1, New Survey NO. 155/4, Delivery Note Mode/Terms of Payment
Yeshwanthpur Hobli, Kodigehalli Village,
Bengaluru Urban, Karnataka - 560091 Reference No. & Date. Other References
GSTIN/UIN: 29ABAFK9776C1ZZ
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : sales.k3@kreatepackaging.in
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Harshiv Marketing Dispatched through Destination
214D,1 Kamarajar Nagar 1st Street, BY ROAD Erode
Bhavani Post, Bill of Lading/LR-RR No. Motor Vehicle No.
Bhavani TN91P4908
Erode - 638301 Terms of Delivery
GSTIN/UIN : 33BGFPM6163C1ZO
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
Harshiv Marketing
214D,1 Kamarajar Nagar 1st Street,
Bhavani Post,
Bhavani
Erode - 638301

GSTIN/UIN : 33BGFPM6163C1ZO
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs.

1 Bags - 39232990 39232990 32,700.00 nos 6.50 nos 2,12,550.00

CAMPASS D-CUT BAGS
14X20

Output IGST @ 18% 18 % 38,259.00

Total 32,700.00 nos 2,50,809.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty Thousand Eight Hundred Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39232990 2,12,550.00 18% 38,259.00 38,259.00
Total 2,12,550.00 38,259.00 38,259.00

Tax Amount (in words) : INR Thirty Eight Thousand Two Hundred Fifty Nine Only
Company’s Bank Details
A/c Holder’s Name : Kreate Polytech (3-K3)
Bank Name : KOTAK BANK LTD A/C NO.9845031513
A/c No. : 9845031513
Branch & IFS Code : K.R.ROAD & KKBK0008074
for Kreate Polytech (3-K3)
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice