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Vp-Swastik Inv & e Way Bill

1) This is a tax invoice from Vinay Plastics to Shri Swasthik Polymers for the sale of 0.250 MT of PP H110MA for Rs. 25,000 plus CGST and SGST of 9% each, totaling Rs. 29,500. 2) The goods are being transported from Vinay Plastics in Chennai to Shri Swasthik Polymers' godown in Chennai via road transport over approximately 10 km, with an e-way bill number of 501485946781 valid until April 7th, 2023. 3) Key details in the invoice include the parties' names and addresses, HSN code and

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0% found this document useful (0 votes)
106 views3 pages

Vp-Swastik Inv & e Way Bill

1) This is a tax invoice from Vinay Plastics to Shri Swasthik Polymers for the sale of 0.250 MT of PP H110MA for Rs. 25,000 plus CGST and SGST of 9% each, totaling Rs. 29,500. 2) The goods are being transported from Vinay Plastics in Chennai to Shri Swasthik Polymers' godown in Chennai via road transport over approximately 10 km, with an e-way bill number of 501485946781 valid until April 7th, 2023. 3) Key details in the invoice include the parties' names and addresses, HSN code and

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TAX INVOICE e-Invoice

IRN : 2f446776a5c5f2f6f46851a5b2ec697b09d0e5e24-
39d8435387fc4775b074397
Ack No. : 152314323059437
Ack Date : 6-Apr-23

VINAY PLASTICS Invoice No. e-Way Bill No. Dated


29, Narayana Mudali Street, VP/0059/23-24 501485946781 6-Apr-23
Sowcarpet, Delivery Note Mode/Terms of Payment
Chennai -600079
Reference No. & Date. Other References
GSTIN/UIN: 33AANPS3104Q1ZB
VP/0059/23-24 dt. 6-Apr-23
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Contact : 044-25382117,9381005079
E-Mail : vinayplastics1992@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
SHRI SWASTHIK POLYMERS Dispatched through Destination
No.63 Thirupalli Street
Chennai - 600079
GODOWN : 37, Ground Floor and 1st Floor, KMA Garden Terms of Delivery
Chinnady Madam, Kodungaiyur, Chennai-600118
GSTIN/UIN : 33BJRPS4592N1Z7
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SHRI SWASTHIK POLYMERS
No.63 Thirupalli Street
Chennai - 600079
GODOWN : 37, Ground Floor and 1st Floor, KMA Garden
Chinnady Madam, Kodungaiyur, Chennai-600118
GSTIN/UIN : 33BJRPS4592N1Z7
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

1 PP H110MA 39021000 0.250 MT 0.250 MT 1,00,000.00 MT 25,000.00

OUTPUT CGST @ 9% 2,250.00

continued to page number 2


SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice


TAX INVOICE(Page 2)
VINAY PLASTICS Invoice No. e-Way Bill No. Dated
29, Narayana Mudali Street, VP/0059/23-24 501485946781 6-Apr-23
Sowcarpet, Delivery Note Mode/Terms of Payment
Chennai -600079
Reference No. & Date. Other References
GSTIN/UIN: 33AANPS3104Q1ZB
VP/0059/23-24 dt. 6-Apr-23
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Contact : 044-25382117,9381005079
E-Mail : vinayplastics1992@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
SHRI SWASTHIK POLYMERS Dispatched through Destination
No.63 Thirupalli Street
Chennai - 600079
GODOWN : 37, Ground Floor and 1st Floor, KMA Garden Terms of Delivery
Chinnady Madam, Kodungaiyur, Chennai-600118
GSTIN/UIN : 33BJRPS4592N1Z7
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SHRI SWASTHIK POLYMERS
No.63 Thirupalli Street
Chennai - 600079
GODOWN : 37, Ground Floor and 1st Floor, KMA Garden
Chinnady Madam, Kodungaiyur, Chennai-600118
GSTIN/UIN : 33BJRPS4592N1Z7
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

OUTPUT SGST @ 9% 2,250.00

Total 0.250 MT 0.250 MT Rs 29,500.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Nine Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39021000 25,000.00 9% 2,250.00 9% 2,250.00 4,500.00
Total 25,000.00 2,250.00 2,250.00 4,500.00

Tax Amount (in words) : Indian Rupees Four Thousand Five Hundred Only
Company’s PAN : AANPS3104Q Company’s Bank Details
Declaration A/c Holder’s Name : VINAY PLASTICS
We declare that this invoice shows the actual price of Bank Name : KOTAK MAHINDRA BANK
the goods described and that all particulars are true and A/c No. : 9812214353
correct. Branch & IFS Code : G N STREET BRANCH & KKBK0008483
Customer’s Seal and Signature for VINAY PLASTICS

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice


e-Way Bill e-Way Bill

Doc No. : Tax Invoice - VP/0059/23-24


Date : 6-Apr-23

IRN : 2f446776a5c5f2f6f46851a5b2ec697b09d0e5e2439d8435387fc4775b074397
Ack No. : 152314323059437
Ack Date : 6-Apr-23

1. e-Way Bill Details

e-Way Bill No. : 501485946781 Mode : 1 - Road Generated Date : 6-Apr-23 5:25 PM
Generated By : 33AANPS3104Q1ZB Approx Distance : 10 KM Valid Upto : 7-Apr-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To

VINAY PLASTICS SHRI SWASTHIK POLYMERS


GSTIN : 33AANPS3104Q1ZB GSTIN : 33BJRPS4592N1Z7
Tamil Nadu Tamil Nadu

Dispatch From Ship To

S-7(A),, Talco Industrial Estate,, Madhavaram,, Chennai - No.63 Thirupalli Street, Chennai - 600079, GODOWN : 37,
600060 Ground Floor and 1st Floor, KMA Garden, Chinnady Madam,
CHENNAI Tamil Nadu 600060 Kodungaiyur, Chennai-600118

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

39021000 PP H110MA & PP H110MA 0.25 MTS 25,000.00 9+9

Tot.Taxable Amt : 25,000.00 Other Amt : Total Inv Amt : 29,500.00


CGST Amt : 2,250.00 SGST Amt : 2,250.00

4. Transportation Details

Transporter ID : Doc No. :


Name : Date :

5. Vehicle Details

Vehicle No. : TN20BQ2034 From : CHENNAI CEWB No. :

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