GUJARAT PACKAGING INDUSTRIES

235, FORTUNE GOLD, KISHAN GATE ROAD, NR. MURLIDHAR WEIGH BRIDGE,
G.I.D.C, METODA, DIST. RAJKOT TOLL FREE NO.:1800 123 8911
E-mail: info@gujaratshopee.com, account@gujaratshopee.com, Web:www.gujaratshopee.com

GSTIN No.: 24AAGFG5678Q1ZN

Debit Memo TAX INVOICE ORIGINAL
Name & Address of Consignee :: INVOICE NO. : GT/3182
RASHID JAWAID Invoice Date : 21/12/2018
MOHALLA KARTA PAR
THANA LAHERI Removal Time : 13.25
NALANDA Order No. : ODGS180000431
BIHAR SHARIF Place of Supply : Bihar Order Date : / /
Ph. No. Mob No. 9903958637 :
Challan No. CH/3182

Sr.No. Description of Goods HSN GST% Qty. Unit Rate Transaction Value

1 FLEXIBLE LAMINATED 39201092 18% 30000.00 NOS. 0.76 22,800.00

BOTTLE SHAPE POUCH-MANGO
150 ML

Payment Due Date: 21/12/2018 Booked To City: BIHAR 30000.00 Sub Total 22,800.00
Despatch Through : DELHIVERY.COM
L.R.NO. : DATE : / /
Freight 326.89
VEHICLE NO.:
Total GST : Four Thousand One Hundred Sixty Three Only Taxable Amount 23126.89
IGST 4163.00
Rs. (in words) : Twenty Seven Thousand Two Hundred Ninety Only

Round Off 0.11

BANK : CORPORATION BANK, UNIVERSITY ROAD, RAJKOT
A/C NO. 560361000073494 IFCS : CORP0000613 Grand Total 27,290.00
CERTIFICATE :
CERTIFIED THAT PARTICULARS GIVEN ARE TRUE AND CORRECT AND AMOUNT INDICATED For, GUJARAT PACKAGING INDUSTRIES
REPRESENT PRICE ACTUALLY CHARGED AND THAT THERE IS NO FLOW ADDITIONAL
CONSIDERATION DERECTLY OR INDIRECTLY FROM THE BUYER.

NOTE :
* OUR RESPONSIBILITY CEASE AS THE GOODS LEAVE FROM THE FACTORY.
*INTEREST@24% P.A. WILL BE CHARGED IF BILL AMT. IS NOT PAID WITHIN DUE DAYS FROM THE DATE OF INVOICE.
*GOODS ONCE DISPETCHED WOULD NOT BE EXCHANGE OR TAKEN BACK.
*Subject to RAJKOT Jurisdiction Only. E.&.O.E. (Authorised Signatory)