TAX INVOICE ORIGINAL FOR RECIPIENT
Page:1//2
KRITI INDUSTRIES (INDIA) LTD.
13/1 , TARPURA, 75-86
SECTOR-II,INDUSTRIAL AREA, PITHAMPUR-454775
Phone : 07292-253388-89-91,Email:info@[Link]
IRN :4f108b8d760fa542897e1b2e1d11d67b8fb8a8464f70d7be7221fe9319f0ec5c
Ack No:162522747914107 Ack Date:2025-11-28 11:52:00 Pan No . AAACK7078B
Invoice [Link].: SP1201815641 Date :28.11.2025
Information Details
GST No. :23AAACK7078B1ZU [Link] :39625195
CIN :L25206MP1990PLC005732 [Link]
State :23(Madhya Pradesh) Ref. :12016782
Buyer (Place of Supply) Consignee:
Mehta Agro Sales
Ward No. 12, Dashera Maidan Mogra Road,
Ichhawar, Sehore,
- Ichhawar-466115
State Code :() State Code :23(Madhya Pradesh)
GST NO :23AFUPM0584Q1ZN GST NO :23AFUPM0584Q1ZN
Contact No. :9826304567,9826304567 Contact No. :9826304567,9826304567
Sno. Material Description HSN/SAC Units UOM Quantity Rate/UOM Amt(Rs)
010 PVC PIPE S/F 75X4 KG/CM2 6M 39172390 800.000 EA 4800.000 56.68 272046.28
53.03/11.00/-/2.00/-/-/5567.27/2.00/-/-/
/-/-/-/-,DO: 39625195
020 PVC PIPE S/F 90X4 KG/CM2 6M 39172390 450.000 EA 2700.000 79.11 213598.85
53.03/11.00/-/2.00/-/-/4371.17/2.00/-/-/
/-/-/-/-,DO: 39625195
030 PVC PIPE GC 200X6 KG/CM2 6M 39172390 5.000 EA 30.000 537.42 16122.69
53.13/10.60/-/-/-/-/329.94/2.00/-/-/
/-/-/-/-,DO: 39625195
040 HDPE COIL 63 32 X 6KG 500 M 39172110 1.000 EA 500.000 28.94 14470.70
49.39/12.50/-/-/-/-/296.13/2.00/-/-/
/-/-/-/-,DO: 39625195
050 HDPE COIL 63 40 X 6KG 500 M 39172110 1.000 EA 500.000 42.56 21280.45
49.39/12.50/-/-/-/-/435.49/2.00/-/-/
/-/-/-/-,DO: 39625195
Gross wt :5943.695 KG ,Net wt :5941.445 KG Total Amount Before Tax 537,518.97
Transporter Detail
Vehicle No.:MP09GF 4498 SGST @ 9% 48,376.71
[Link].:10940 CGST @ 9% 48,376.71
Date:27.11.2025 IGST @ 0.00
Transporter Name:K. G. N. Transport Service
Distance(KM):198(ICCHAWAR) Total Amount After Tax 634,272.39
TOTAL : Box/1257 Pipe/ Each/ Set/ Bag
In Words: SIX LAKH THIRTY FOUR THOUSAND TWO HUNDRED SEVENTY TWO Rupees THIRTY
NINE Paise
Note : Payment should be made by payee's A/c draft or cheque Only
IMPORTANT INSTRUCTIONS :
1. Goods are sent at owners risk & our responsibility ceases on goods leaving our premises.
2. Insurance to be done by consignee.
3. All disputes are subject to Indore jurisdiction.
4. All correspondence to be addressed to administrative office at Indore.
TAX INVOICE ORIGINAL FOR RECIPIENT
Page:2//2
KRITI INDUSTRIES (INDIA) LTD.
13/1 , TARPURA, 75-86
SECTOR-II,INDUSTRIAL AREA, PITHAMPUR-454775
Phone : 07292-253388-89-91,Email:info@[Link]
Invoice [Link].: SP1201815641 Date :28.11.2025
Delivery note : 39625195 dated : 27.11.2025
GST Paybable on Reverse Charge(Yes/No):NO For KRITI INDUSTRIES (INDIA) LTD.
Received By Checked by Authorised Signatory
E.& O.E.
----------- Regd. Office : "Mehta Chambers" 34 Siyaganj, Indore-452007 (M.P.)
Admin Off:Brilliant Sapphire,801-804,8th Floor,Plot No.10,Sch.78-II,Vijay Nagar,Indore#452 010(M.P.)
KIIL/MKT/01