GST TAX INVOICE e-Invoice

IRN : c10dbf55b9e8469df590273d3714f4112ca3e6df6594-
cef2311c2931fa5c0618
Ack No. : 142415234650119
Ack Date : 10-Jul-24

Shree Satguru Dev Poly Pack Invoice No. e-Way Bill No. Dated
Plot No. K 51- 52-53-J 26, Site- B 1449 491459053776 10-Jul-24
Industrial Area, Refinery Mathura 281005 Delivery Note
MOB-9058596240,9368043628
GSTIN/UIN: 09ADIFS3994G1ZH Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
E-Mail : Shreesatgurudevpolypack2012@rediffmail.com Buyer’s Order No. Dated

Consignee (Ship to) Dispatch Doc No. Delivery Note Date

SHIVANYA MINRAL WATER INDUSTRIES INDIA
S/O SURESH CHANDRA KACHAACHA, RASTA Dispatched through Destination
BHARH GHAT, PARIKARMA MARG ROAD VRINDAVAN
VRINDAVAN, UP-281121 Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 09ABKHS5821A1Z5 UP85CT6127
State Name : Uttar Pradesh, Code : 09 City/Port of Loading City/Port of Discharge
Buyer (Bill to)
SHIVANYA MINRAL WATER INDUSTRIES INDIA
S/O SURESH CHANDRA KACHAACHA, RASTA
BHARH GHAT, PARIKARMA MARG
VRINDAVAN, UP-281121
GSTIN/UIN : 09ABKHS5821A1Z5
State Name : Uttar Pradesh, Code : 09

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

No. (Incl. of Tax)

1 LDPE RE-CYCLABLE Poly Film 39201012 124.000 KGS 159.30 135.00 KGS 16,740.00
90 X 510 SHRINK
2 LDPE RE-CYCLABLE Poly Film 39201012 42.670 KGS 140.00 118.64 KGS 5,062.37
AQUA SUPER

21,802.37
CGST 1,962.21
SGST 1,962.21
Round Off 0.21

Total 166.670 KGS 25,727.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Seven Hundred Twenty Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39201012 21,802.37 9% 1,962.21 9% 1,962.21 3,924.42
Total 21,802.37 1,962.21 1,962.21 3,924.42

Tax Amount (in words) : INR Three Thousand Nine Hundred Twenty Four and Forty Two Paise Only
Company’s PAN : ADIFS3994G
Declaration Company’s Bank Details
A/c Holder’s Name : Shree Satguru Dev Poly Pack - (from 1-Apr-2019)
TERMS OF DELIVERY:1. the film was produced or made
Bank Name : ICICI BANK O/D A/C
only after discussing the costomer ters and requirments on
A/c No. : 027405005398
mobile. 2. customer will have to report any type of problem
Branch & IFS Code : MATHURA & ICIC0000274
in the goods with in 7 days through e-mail. 3. the goods will
SWIFT Code :
be taken back only when the returns in the same situation (
as sold) within 9 days from the dilvery date. 4. damage and for Shree Satguru Dev Poly Pack
used goods will not be take back. 5. payment should be
made within on month from date of delivery otherwise
Authorised Signatory
SUBJECT TO MATHURA JURISDICTION
This is a Computer Generated Invoice