Tax Invoice e-Invoice

IRN : 2d0aa47e79d04cc578ad66885cad4fc251d05-
23b3999f966e470c5b9b672d620
Ack No. : 182416381924904
Ack Date : 6-Jun-24

HPL MERCANTILE PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
515 KRISHNA, 224 A J C BOSE ROAD 23/2024-25 881419722880 6-Jun-24
KOLKATA 700017 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAACH0109G1Z2 23/2024-25 30 DAYS
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
CIN: U74899DL1994PTC059299
Contact : 033 40033400,09971384176 Dispatch Doc No. Delivery Note Date
E-Mail : shashank.dwivedi@hpladditives.com
Consignee (Ship to) 6-Jun-24
Dispatched through Destination
MINAR PLASTICS
21/2 TOPSIA ROAD Local
Bill of Lading/LR-RR No. Motor Vehicle No.
KOLKATA - 700039
GSTIN/UIN : 19AEOPM9886Q1ZX WB19K3359
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
MINAR PLASTICS
21/2 TOPSIA ROAD
KOLKATA - 700039
GSTIN/UIN : 19AEOPM9886Q1ZX
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 MIKROFINE-5A06 29270090 0.400 MT 3,15,000.00 MT 1,26,000.00
2 MIKROFINE-A14D 29270090 0.100 MT 2,15,000.00 MT 21,500.00
3 MIKROFINE ADC-4075 29270090 0.025 MT 2,80,000.00 MT 7,000.00
1,54,500.00
CGST(on Sale) 9 % 13,905.00
SGST(on Sales) 9 % 13,905.00

Total 0.525 MT 1,82,310.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Eighty Two Thousand Three Hundred Ten Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
29270090 1,54,500.00 9% 13,905.00 9% 13,905.00 27,810.00
Total 1,54,500.00 13,905.00 13,905.00 27,810.00
Tax Amount (in words) : INR Twenty Seven Thousand Eight Hundred Ten Only
Company's Bank Details
A/c Holder's Name :
Bank Name : Yes Bank Ltd
A/c No. :
Company's PAN : AAACH0109G Branch & IFS Code :
Declaration for HPL MERCANTILE PRIVATE LIMITED
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