Tax Invoice (ORIGINAL FOR RECIPIENT)
A ONE PLASTIC TRADERS Invoice No. Dated
PLOT NO. 89, 1st FLOOR, FRIENDS GALI, SANJAY 10 25-Dec-23
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@[Link]
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. BY ROAD
GSTIN/UIN : 06AAMFJ7186L1ZN Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
JAI JAGDAMBA PLASTIC HR 38 AB 2416
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
CGST 9% 9 % 1,215.00
SGST 9% 9 % 1,215.00
Total 300 KG I₹ 15,930.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Nine Hundred Thirty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
13,500.00 9% 1,215.00 9% 1,215.00 2,430.00
Total: 13,500.00 1,215.00 1,215.00 2,430.00
Tax Amount (in words) : INR Two Thousand Four Hundred Thirty Only
Remarks:
10
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 10 25-Dec-23
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@[Link]
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. BY ROAD
GSTIN/UIN : 06AAMFJ7186L1ZN Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
JAI JAGDAMBA PLASTIC HR 38 AB 2416
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
CGST 9% 9 % 1,215.00
SGST 9% 9 % 1,215.00
Total 300 KG I₹ 15,930.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Nine Hundred Thirty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
13,500.00 9% 1,215.00 9% 1,215.00 2,430.00
Total: 13,500.00 1,215.00 1,215.00 2,430.00
Tax Amount (in words) : INR Two Thousand Four Hundred Thirty Only
Remarks:
10
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 10 25-Dec-23
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@[Link]
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. BY ROAD
GSTIN/UIN : 06AAMFJ7186L1ZN Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
JAI JAGDAMBA PLASTIC HR 38 AB 2416
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
CGST 9% 9 % 1,215.00
SGST 9% 9 % 1,215.00
Total 300 KG I₹ 15,930.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Nine Hundred Thirty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
13,500.00 9% 1,215.00 9% 1,215.00 2,430.00
Total: 13,500.00 1,215.00 1,215.00 2,430.00
Tax Amount (in words) : INR Two Thousand Four Hundred Thirty Only
Remarks:
10
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