Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 31c7f876fb9ae161efc73b8c3d17d0bb2e3108ae4c55-
20652555eb09c9ec7d7a
Ack No. : 172415519387704
Ack Date : 2-Aug-24

Jadaav Laminates Invoice No. Dated

B-71,Ware Housing Scheme, GST-808 2-Aug-24
WHS,Kirti Nagar, Delivery Note Mode/Terms of Payment
Delhi-110015
GSTIN/UIN: 07BIMPR1768R1Z6 Reference No. & Date. Other References
State Name : Delhi, Code : 07
Consignee (Ship to) Buyer's Order No. Dated
PLLUM CASA
1ST FLOOR, 2944/3, SHAYAM CHAMBER, Dispatch Doc No. Delivery Note Date
PAHARGANJ, CHUNA MANDI,
NEW DELHI- 110055
Dispatched through Destination
GSTIN/UIN : 07ABCFP2498N1ZM
State Name : Delhi, Code : 07 BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
PLLUM CASA DL01RP7466
1ST FLOOR, 2944/3, SHAYAM CHAMBER, Terms of Delivery
PAHARGANJ, CHUNA MANDI,
NEW DELHI- 110055
GSTIN/UIN : 07ABCFP2498N1ZM
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 4MM DECO MAPPA BURL 44123110 5.95 SQMTR 752.94 SQMTR 4,480.00
02SHEETS

OUTPUT CGST @ 9% 9 % 403.20

OUTPUT SGST @ 9% 9 % 403.20
Less : ROUND OFF (-)0.40

Total 5.95 SQMTR ₹ 5,286.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Two Hundred Eighty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
44123110 4,480.00 9% 403.20 9% 403.20 806.40
Total 4,480.00 403.20 403.20 806.40
Tax Amount (in words) : INR Eight Hundred Six and Forty paise Only
Company's Bank Details
Company's PAN : BIMPR1768R Bank Name : ICICI BANK
Declaration A/c No. : 112805500444
1. Interest @18% p.m. will be cherged if the payment is Branch & IFS Code: KIRTI NAGAR & ICIC0001128
not made in the stipulated time. 2. Warranty restricts to for Jadaav Laminates
the replace of own product only. 3. Subject to (
JURISDICTION - CENTER)
Commissionerate - DELHI WEST Only Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 31c7f876fb9ae161efc73b8c3d17d0bb2e3108ae4c55-
20652555eb09c9ec7d7a
Ack No. : 172415519387704
Ack Date : 2-Aug-24

Jadaav Laminates Invoice No. Dated

B-71,Ware Housing Scheme, GST-808 2-Aug-24
WHS,Kirti Nagar, Delivery Note Mode/Terms of Payment
Delhi-110015
GSTIN/UIN: 07BIMPR1768R1Z6 Reference No. & Date. Other References
State Name : Delhi, Code : 07
Consignee (Ship to) Buyer's Order No. Dated
PLLUM CASA
1ST FLOOR, 2944/3, SHAYAM CHAMBER, Dispatch Doc No. Delivery Note Date
PAHARGANJ, CHUNA MANDI,
NEW DELHI- 110055
Dispatched through Destination
GSTIN/UIN : 07ABCFP2498N1ZM
State Name : Delhi, Code : 07 BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
PLLUM CASA DL01RP7466
1ST FLOOR, 2944/3, SHAYAM CHAMBER, Terms of Delivery
PAHARGANJ, CHUNA MANDI,
NEW DELHI- 110055
GSTIN/UIN : 07ABCFP2498N1ZM
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 4MM DECO MAPPA BURL 44123110 5.95 SQMTR 752.94 SQMTR 4,480.00
02SHEETS

OUTPUT CGST @ 9% 9 % 403.20

OUTPUT SGST @ 9% 9 % 403.20
Less : ROUND OFF (-)0.40

Total 5.95 SQMTR ₹ 5,286.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Two Hundred Eighty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
44123110 4,480.00 9% 403.20 9% 403.20 806.40
Total 4,480.00 403.20 403.20 806.40
Tax Amount (in words) : INR Eight Hundred Six and Forty paise Only
Company's Bank Details
Company's PAN : BIMPR1768R Bank Name : ICICI BANK
Declaration A/c No. : 112805500444
1. Interest @18% p.m. will be cherged if the payment is Branch & IFS Code: KIRTI NAGAR & ICIC0001128
not made in the stipulated time. 2. Warranty restricts to for Jadaav Laminates
the replace of own product only. 3. Subject to (
JURISDICTION - CENTER)
Commissionerate - DELHI WEST Only Authorised Signatory
This is a Computer Generated Invoice