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    Invoice - No - 1146 - DT - 27102022 Original For Recipient

    Uploaded by

    Ashwani Sharma
    This document is a tax invoice from Rama Plast to Roop Polymers Ltd for the sale of rubber products. It details the customer information, invoice number, date of supply, goods supplied including description, quantity, rate, and taxes. The total invoice value is Rs. 7,428 including CGST, SGST and gross amount. It contains the supplier and customer GST numbers and addresses.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice - No - 1146 - DT - 27102022 Original For Recipient

    Uploaded by

    Ashwani Sharma
    110 views1 page
    This document is a tax invoice from Rama Plast to Roop Polymers Ltd for the sale of rubber products. It details the customer information, invoice number, date of supply, goods supplied including description, quantity, rate, and taxes. The total invoice value is Rs. 7,428 including CGST, SGST and gross amount. It contains the supplier and customer GST numbers and addresses.

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    Invoice_No_1146_Dt_27102022 Original for Recipient

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    This document is a tax invoice from Rama Plast to Roop Polymers Ltd for the sale of rubber products. It details the customer information, invoice number, date of supply, goods supplied including description, quantity, rate, and taxes. The total invoice value is Rs. 7,428 including CGST, SGST and gross amount. It contains the supplier and customer GST numbers and addresses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    110 views1 page

    Invoice - No - 1146 - DT - 27102022 Original For Recipient

    Uploaded by

    Ashwani Sharma
    This document is a tax invoice from Rama Plast to Roop Polymers Ltd for the sale of rubber products. It details the customer information, invoice number, date of supply, goods supplied including description, quantity, rate, and taxes. The total invoice value is Rs. 7,428 including CGST, SGST and gross amount. It contains the supplier and customer GST numbers and addresses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GST No.

    : 06AKZPM1895J1Z9 TAX INVOICE Original for Recipient


    PAN No : AKZPM1895J (For Supply from Factory/warehouse on payment of GST Under Rule-7,Section-31)

    RAMA PLAST
    4613, NEHRU COLONY FARIDABAD (HARYANA)
    Phone : +91 9717194428 | Email:[email protected]

    Customer's Name & Address (Bill To), INVOICE NO. : RP-1146 Date : 27/10/2022

    ROOP POLYMERS LTD UNIT -7 Date of Supply : 27/10/2022

    PLOT NO 7 Time of Supply : 14:08 HRS


    ROZ-KA-MEO INDUSTRIAL AREA Place of Supply (Ship To),
    SOHNA
    ROOP POLYMERS LTD UNIT -7
    State : Haryana State Code :
    PLOT NO 7
    GST No. : 06AAACR5365C2ZM PAN No. :
    ROZ-KA-MEO INDUSTRIAL AREA
    Vendor Code :
    SOHNA
    Purchase Order No. : 5500000780 State State Code :
    : Haryana
    Purchase Order Dt. : 12/07/2022 GST No. : 06AAACR5365C2ZM

    S.NO. DESCRIPTION OF GOODS HSN / QTY UNIT RATE AMOUNT CGST TAX SGST TAX IGST TAX
    SAC AMOUNT AMOUNT
    % AMOUNT % %
    1 RUBBER COWL KTR ( 2000001455 ) 40169390 20000.00 NOS 0.25 5,000.00 9 450.00 9 450.00 0 0.00

    2 RUBBER SEAT CUSHION (KTR ) 40169950 500.00 NOS 2.59 1,295.00 9 116.55 9 116.55 0 0.00
    2000001346

    TOTAL : 20500.00 6,295.00 566.55 566.55 0.00

    Packing & Forward 0.00

    Tax Payable on Reverse Charges : N. A. Cartage 0.00

    Transport : Vehicle No. : HR38AB5695 Total Amount (Before GST) 6,295.00


    E-Way Form No. : ADD : CGST 566.55
    No. of Cartons : 2 BAGS ADD : SGST 566.55

    Total Invoice Value (in words) Rs. ADD : IGST 0.00


    Seven Thousand Four Hundred Twenty Eight Only Round off -0.10

    Grand Total (Rs.) 7,428.00


    DECLARATION :
    Certified that Particulrars given above are true & correct under GST Act 2017 and
    amount indicated represent the price actualy charged and that there is no flow of For RAMA PLAST
    additional consideration directly or indirectly from buyer.
    TERMS & CONDITIONS :
    1. Interest @24% P.A. will be charged extra on all the bills outstanding for more than PO Terms
    2. Goods once sold will not be accepted back. Authorised Signatory
    3. Our Responsibility ceases as the goods leave our premises
    All Disputes subject to Seller's Court only

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