GST TAX INVOICE e-Invoice

IRN : cb3168ef7ec30c4db006f7952268af18a6589fa9a02f849-
7352a21259c545912
Ack No. : 142415197388432
Ack Date : 5-Jul-24

Shree Satguru Dev Poly Pack Invoice No. e-Way Bill No. Dated
Plot No. K 51- 52-53-J 26, Site- B 1391 481457475177 5-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

Shri Giraj Ji Polymers, Faridabad
E-69, Sanjay Colony Sectore-23, Faridabad, Dispatched through Destination
Mob.9818131702 Road Faridabad
GSTIN/UIN : 06ALJPK5253D1ZA Vessel/Flight No. Place of receipt by shipper:
State Name : Haryana, Code : 06 UP85DT0823
E-Mail : shrigirajjipolymers@gmail.com City/Port of Loading City/Port of Discharge
Buyer (Bill to)
Shri Giraj Ji Polymers, Faridabad
E-69, Sanjay Colony Sectore-23, Faridabad,
Mob.9818131702
GSTIN/UIN : 06ALJPK5253D1ZA
State Name : Haryana, Code : 06
E-Mail : shrigirajjipolymers@gmail.com

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

No. (Incl. of Tax)

1 LLDPE 39014010 2,200.000 KGS 113.28 96.00 KGS 2,11,200.00

IGST 18% 38,016.00

Round Off

Total 2,200.000 KGS 2,49,216.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Nine Thousand Two Hundred Sixteen Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39014010 2,11,200.00 18% 38,016.00 38,016.00
Total 2,11,200.00 38,016.00 38,016.00

Tax Amount (in words) : INR Thirty Eight Thousand Sixteen 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