Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 34e28ef336495e7c9fdc4afabdde1b-
8db22f967a2951fd8d188b70e96568cef4
Ack No.: 112527363424110
Ack Date: 27-Oct-25
SRM PRODUCTS PRIVATE LIMITED, BANGALORE Invoice No. e-Way Bill No. Dated
SITE NO. 8, MACHOHALLI VILLAGE, BLR/25-26/6667 27-Oct-25
MAGADI MAIN ROAD, DASANAPURA HOBLI, Delivery Note Mode/Terms of Payment
BANGALORE RURAL 560091
GSTIN/UIN: 29ABDCS5717P1ZM Reference No. & Date. Other References
State Name : Karnataka, Code : 29
CIN: . Buyer's Order No. Dated
E-Mail : srproductspl@[Link]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
MAX SERVE INDUSTRIES PRIVATE LIMITED
NO 123 4th MAIN 3RD PHASE
Dispatched through Destination
KAIDB Industrial Area ,Malur Kolar District,
Malur Karnataka 563130 Malur
GSTIN/UIN : 29AAHCM6947J2ZR Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
MAX SERVE INDUSTRIES PRIVATE LIMITED
NO 123 4th MAIN 3RD PHASE
KAIDB Industrial Area ,Malur Kolar District,
Malur Karnataka 563130
GSTIN/UIN : 29AAHCM6947J2ZR
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Plastic Granules 39014010 39014010 8,000 Kgs 89.50 Kgs 7,16,000.00
(320 Bags)
Godown: GODOWN NO. 6 8,000 Kgs
(320 Bags)
2 Plastic Granules-39012000 39012000 2,000 Kgs 93.00 Kgs 1,86,000.00
(80 Bags)
Godown: GODOWN NO. 6 2,000 Kgs
(80 Bags)
9,02,000.00
CGST Output @ 9% 81,180.00
SGST Output @ 9% 81,180.00
Total 10,000 Kgs ₹ 10,64,360.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Sixty Four Thousand Three Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39014010 7,16,000.00 9% 64,440.00 9% 64,440.00 1,28,880.00
39012000 1,86,000.00 9% 16,740.00 9% 16,740.00 33,480.00
Total 9,02,000.00 81,180.00 81,180.00 1,62,360.00
Tax Amount (in words) : INR One Lakh Sixty Two Thousand Three Hundred Sixty Only
Company's PAN : ABDCS5717P
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Other terms of sale : Company's Bank Details
1)Interest @ 21% per annum will be charged on unpaid amount Bank Name : HDFC BANK
beyond agreed credit terms. A/c No. : 50200051471933
2) Goods once sold will not be taken back. 3] Credit notes if any, will be issued subsequently subject to fulfilment of Conditions. Branch & IFS Code: HDFC0002661
Customer's Seal and Signature for SRM PRODUCTS PRIVATE LIMITED, BANGALORE
Authorised Signatory
SUBJECT TO KARNATAKA JURISDICTION
This product is Not to be used in the manufacture of Single Use Plastic (SUP) items prohibited under PWM Rules
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 34e28ef336495e7c9fdc4afabdde1b-
8db22f967a2951fd8d188b70e96568cef4
Ack No.: 112527363424110
Ack Date: 27-Oct-25
SRM PRODUCTS PRIVATE LIMITED, BANGALORE Invoice No. e-Way Bill No. Dated
SITE NO. 8, MACHOHALLI VILLAGE, BLR/25-26/6667 27-Oct-25
MAGADI MAIN ROAD, DASANAPURA HOBLI, Delivery Note Mode/Terms of Payment
BANGALORE RURAL 560091
GSTIN/UIN: 29ABDCS5717P1ZM Reference No. & Date. Other References
State Name : Karnataka, Code : 29
CIN: . Buyer's Order No. Dated
E-Mail : srproductspl@[Link]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
MAX SERVE INDUSTRIES PRIVATE LIMITED
NO 123 4th MAIN 3RD PHASE
Dispatched through Destination
KAIDB Industrial Area ,Malur Kolar District,
Malur Karnataka 563130 Malur
GSTIN/UIN : 29AAHCM6947J2ZR Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
MAX SERVE INDUSTRIES PRIVATE LIMITED
NO 123 4th MAIN 3RD PHASE
KAIDB Industrial Area ,Malur Kolar District,
Malur Karnataka 563130
GSTIN/UIN : 29AAHCM6947J2ZR
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Plastic Granules 39014010 39014010 8,000 Kgs 89.50 Kgs 7,16,000.00
(320 Bags)
Godown: GODOWN NO. 6 8,000 Kgs
(320 Bags)
2 Plastic Granules-39012000 39012000 2,000 Kgs 93.00 Kgs 1,86,000.00
(80 Bags)
Godown: GODOWN NO. 6 2,000 Kgs
(80 Bags)
9,02,000.00
CGST Output @ 9% 81,180.00
SGST Output @ 9% 81,180.00
Total 10,000 Kgs ₹ 10,64,360.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Sixty Four Thousand Three Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39014010 7,16,000.00 9% 64,440.00 9% 64,440.00 1,28,880.00
39012000 1,86,000.00 9% 16,740.00 9% 16,740.00 33,480.00
Total 9,02,000.00 81,180.00 81,180.00 1,62,360.00
Tax Amount (in words) : INR One Lakh Sixty Two Thousand Three Hundred Sixty Only
Company's PAN : ABDCS5717P
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Other terms of sale : Company's Bank Details
1)Interest @ 21% per annum will be charged on unpaid amount Bank Name : HDFC BANK
beyond agreed credit terms. A/c No. : 50200051471933
2) Goods once sold will not be taken back. 3] Credit notes if any, will be issued subsequently subject to fulfilment of Conditions. Branch & IFS Code: HDFC0002661
Customer's Seal and Signature for SRM PRODUCTS PRIVATE LIMITED, BANGALORE
Authorised Signatory
SUBJECT TO KARNATAKA JURISDICTION
This product is Not to be used in the manufacture of Single Use Plastic (SUP) items prohibited under PWM Rules