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    Tax Invoice: Gurudev Plastic 5-Jun-24

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    satishshetty15

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    © All Rights Reserved
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    Tax Invoice: Gurudev Plastic 5-Jun-24

    Uploaded by

    satishshetty15
    9 views2 pages

    Original Title

    132

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    Copyright:

    © All Rights Reserved
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    9 views2 pages

    Tax Invoice: Gurudev Plastic 5-Jun-24

    Uploaded by

    satishshetty15

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice e-Invoice

    IRN : 5a0799200c8ca1384d5ccb8eb4daba3bb2-
    ed2347a1760790e0eda5351c2c08ef
    Ack No. : 162417348645612
    Ack Date : 5-Jun-24

    Gurudev Plastic Invoice No. e-Way Bill No. Dated


    Gala No 26, Ground Floor, Amil GP/132/24-25 621735198909 5-Jun-24
    Indl Estate II Plot At Survey No 906/3 Delivery Note Mode/Terms of Payment
    66 K.V Power Station Amil GP/132/24-25
    Silvassa - 396230 Reference No. & Date. Other References
    GSTIN/UIN: 26AAFPS0829N1ZA
    State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26 Buyer’s Order No. Dated
    E-Mail : satish [email protected]
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to) 5-Jun-24
    Gurudev Plastic Mumbai Dispatched through Destination
    Gala No 6, Ganesh Society, Behind Nityan Hotel,
    D’silva Baugh, Asalpha Metro Station, Terms of Delivery
    Ghatkopar(W) - 400084
    GSTIN/UIN : 27AAFPS0829N1Z8
    State Name : Maharashtra, Code : 27
    Buyer (Bill to)
    Gurudev Plastic Mumbai
    Gala No 6, Ganesh Society, Behind Nityan Hotel,
    D’silva Baugh, Asalpha Metro Station,
    Ghatkopar(W) - 400084
    GSTIN/UIN : 27AAFPS0829N1Z8
    State Name : Maharashtra, Code : 27

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

    No. Rate

    1 LD/PP ROLL/BAGS 39172110 18 % 1,500.000 kgs 92.00 kgs 1,38,000.00


    Assorted Size

    Output IGST 18% 18 % 24,840.00

    Total 1,500.000 kgs 1,62,840.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Sixty Two Thousand Eight Hundred Forty Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    39172110 1,38,000.00 18% 24,840.00 24,840.00
    Total 1,38,000.00 24,840.00 24,840.00

    Tax Amount (in words) : INR Twenty Four Thousand Eight Hundred Forty Only
    Company’s Bank Details
    Bank Name : The Bharat Co - Op Bank Ltd
    Company’s PAN : AAFPS0829N A/c No. : 000814100001566
    Branch & IFS Code : Andheri & BCBM0000009
    Declaration
    We declare that this invoice shows the actual for Gurudev Plastic
    price of the goods described and that all
    particulars are true and correct. Authorised Signatory
    SUBJECT TO SILVASSA JURISDICTION
    This is a Computer Generated Invoice
    e-Way Bill e-Way Bill

    Doc No. : Tax Invoice - GP/132/24-25


    Date : 5-Jun-24

    IRN : 5a0799200c8ca1384d5ccb8eb4daba3bb2ed2347a1760790e0eda5351c2c08ef
    Ack No. : 162417348645612
    Ack Date : 5-Jun-24

    1. e-Way Bill Details


    e-Way Bill No. : 621735198909 Mode : 1 - Road Generated Date : 5-Jun-24 6:03 PM
    Generated By : 26AAFPS0829N1ZA Approx Distance : 162 KM Valid Upto : 6-Jun-24 11:59 PM
    Supply Type : Outward-Supply Transaction Type : Regular

    2. Address Details
    From To
    Gurudev Plastic Gurudev Plastic Mumbai
    GSTIN : 26AAFPS0829N1ZA GSTIN : 27AAFPS0829N1Z8
    Dadra & Nagar Haveli and Daman & Diu Maharashtra

    Dispatch From Ship To


    Gala No 26, Ground Floor, Amil, Indl Estate II Plot Gala No 6, Ganesh Society, Behind Nityan Hotel,,
    At Survey No 906/3, 66 K.V Power Station Amil, D’silva Baugh, Asalpha Metro Station,, Ghatkopar(
    Silvassa - 396230 SILVASSA Dadra & Nagar Haveli W) - 400084 Mumbai Maharashtra 400084

    3. Goods Details
    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (I)

    39172110 LD/PP ROLL/BAGS & LD/PP ROLL/BAGS 1,500 KME 1,38,000.00 18

    Tot.Taxable Amt : 1,38,000.00 Other Amt : Total Inv Amt : 1,62,840.00


    IGST Amt : 24,840.00

    4. Transportation Details
    Transporter ID : 27DSYPS1026M1ZW Doc No. :
    Name : Eagle Roadways Date :

    5. Vehicle Details
    Vehicle No. : DD01E9095 From : SILVASSA CEWB No. :

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