Tax Invoice: Gurudev Plastic 5-Jun-24
Tax Invoice: Gurudev Plastic 5-Jun-24
Tax Invoice: Gurudev Plastic 5-Jun-24
IRN : 5a0799200c8ca1384d5ccb8eb4daba3bb2-
ed2347a1760790e0eda5351c2c08ef
Ack No. : 162417348645612
Ack Date : 5-Jun-24
No. Rate
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
IRN : 5a0799200c8ca1384d5ccb8eb4daba3bb2ed2347a1760790e0eda5351c2c08ef
Ack No. : 162417348645612
Ack Date : 5-Jun-24
2. Address Details
From To
Gurudev Plastic Gurudev Plastic Mumbai
GSTIN : 26AAFPS0829N1ZA GSTIN : 27AAFPS0829N1Z8
Dadra & Nagar Haveli and Daman & Diu Maharashtra
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
4. Transportation Details
Transporter ID : 27DSYPS1026M1ZW Doc No. :
Name : Eagle Roadways Date :
5. Vehicle Details
Vehicle No. : DD01E9095 From : SILVASSA CEWB No. :