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Tax Invoice (ORIGINAL FOR RECIPIENT)

AMG POLYCHEM PVT.LTD. Invoice No. e-Way Bill No. Dated


Gala No.6 , Ground Floor 012/20-21 22-Jul-2020
Swastik Industrial Estate Delivery Note Mode/Terms of Payment
Rakholi, Silvassa
GSTIN/UIN: 26AAHCA7708H1ZM Supplier’s Ref. Other Reference(s)
State Name : Dadra & Nagar Haveli, Code : 26 012/20-21
Buyer’s Order No. Dated
Buyer
Rajeshree Polymers Despatch Document No. Delivery Note Date
Chitra Industrial Estate, Plot No 78, Gidc,Chitra,
Bhavnagar Despatched through Destination
GSTIN/UIN : 24AAMFR4120J1Z9
State Name : Gujarat, Code : 24
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Plastic Compounds 3902 11,000.00 KG 63.50 KG 6,98,500.00


2 Plastic Compounds 3902 7,000.00 KG 62.00 KG 4,34,000.00

11,32,500.00
IGST 2,03,850.00
Round Off

Total 18,000.00 KG 13,36,350.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Thirty Six Thousand Three Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3902 11,32,500.00 18% 2,03,850.00 2,03,850.00
Total 11,32,500.00 2,03,850.00 2,03,850.00

Tax Amount (in words) : Indian Rupees Two Lakh Three Thousand Eight Hundred Fifty Only

Company’s PAN : AAHCA7708H


Declaration
for AMG POLYCHEM PVT.LTD.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.Delivery : After confirm order at 20 Days Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER)

AMG POLYCHEM PVT.LTD. Invoice No. e-Way Bill No. Dated


Gala No.6 , Ground Floor 012/20-21 22-Jul-2020
Swastik Industrial Estate Delivery Note Mode/Terms of Payment
Rakholi, Silvassa
GSTIN/UIN: 26AAHCA7708H1ZM Supplier’s Ref. Other Reference(s)
State Name : Dadra & Nagar Haveli, Code : 26 012/20-21
Buyer’s Order No. Dated
Buyer
Rajeshree Polymers Despatch Document No. Delivery Note Date
Chitra Industrial Estate, Plot No 78, Gidc,Chitra,
Bhavnagar Despatched through Destination
GSTIN/UIN : 24AAMFR4120J1Z9
State Name : Gujarat, Code : 24
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Plastic Compounds 3902 11,000.00 KG 63.50 KG 6,98,500.00


2 Plastic Compounds 3902 7,000.00 KG 62.00 KG 4,34,000.00

11,32,500.00
IGST 2,03,850.00
Round Off

Total 18,000.00 KG 13,36,350.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Thirty Six Thousand Three Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3902 11,32,500.00 18% 2,03,850.00 2,03,850.00
Total 11,32,500.00 2,03,850.00 2,03,850.00

Tax Amount (in words) : Indian Rupees Two Lakh Three Thousand Eight Hundred Fifty Only

Company’s PAN : AAHCA7708H


Declaration
for AMG POLYCHEM PVT.LTD.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.Delivery : After confirm order at 20 Days Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (TRIPLICATE FOR SUPPLIER)

AMG POLYCHEM PVT.LTD. Invoice No. e-Way Bill No. Dated


Gala No.6 , Ground Floor 012/20-21 22-Jul-2020
Swastik Industrial Estate Delivery Note Mode/Terms of Payment
Rakholi, Silvassa
GSTIN/UIN: 26AAHCA7708H1ZM Supplier’s Ref. Other Reference(s)
State Name : Dadra & Nagar Haveli, Code : 26 012/20-21
Buyer’s Order No. Dated
Buyer
Rajeshree Polymers Despatch Document No. Delivery Note Date
Chitra Industrial Estate, Plot No 78, Gidc,Chitra,
Bhavnagar Despatched through Destination
GSTIN/UIN : 24AAMFR4120J1Z9
State Name : Gujarat, Code : 24
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Plastic Compounds 3902 11,000.00 KG 63.50 KG 6,98,500.00


2 Plastic Compounds 3902 7,000.00 KG 62.00 KG 4,34,000.00

11,32,500.00
IGST 2,03,850.00
Round Off

Total 18,000.00 KG 13,36,350.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Thirty Six Thousand Three Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3902 11,32,500.00 18% 2,03,850.00 2,03,850.00
Total 11,32,500.00 2,03,850.00 2,03,850.00

Tax Amount (in words) : Indian Rupees Two Lakh Three Thousand Eight Hundred Fifty Only

Company’s PAN : AAHCA7708H


Declaration
for AMG POLYCHEM PVT.LTD.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.Delivery : After confirm order at 20 Days Authorised Signatory

This is a Computer Generated Invoice

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