GSTIN : 07BKEPS0632K1Z2 Original Copy

INVOICE
M/S ABHILASHA PAPER TRADERS & CONVERTORS
OFFICE: H-129 ADHYAPAK NAGAR NANGLOI DELHI-110041
GODOWN: KH NO-106/492 KHERA KALAN DELHI-110082
Tel. : 9650871144 email : abhilashapaper@gmail.com

Invoice No. : 64 Transport : Self

Dated : 10-06-2024 Vehicle No. : DL01LAA7426
Place of Supply : Delhi (07) Station : Delhi
Reverse Charge : N E-Way Bill No. : 711434680505
GR/RR No. :

Billed to : Shipped to :
Vason Printopack Private Limited Vason Printopack Private Limited
khasra-44/22 plot no 211 and 216 khasra-44/22 plot no 211 and 216
Swarn Park Industrial Area Mundka Swarn Park Industrial Area Mundka
Delhi-110041 Delhi-110041

GSTIN / UIN : 07AAFCV6223J1Z6 GSTIN / UIN : 07AAFCV6223J1Z6

IRN : bb3f3400191306e40f49e8c9a8a7dd6db4598b964d582ac92724ac6945bdf827 Ack.No. : 172415168663756 Ack. Date : 10-06-2024

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. Paper Hsn 48101330 48101330 570.00 KILOGR 83.00 47,310.00

2. Paper Hsn 48101330 48101330 1,450.00 KILOGR 70.00 1,01,500.00

1,48,810.00
Add : Freight & Forwarding Charges 1,950.00
Add : SGST @ 6.00 % 9,045.60
Add : CGST @ 6.00 % 9,045.60
Less : Rounded Off (-) 0.20

Grand Total ` 1,68,851.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 1,50,759.80 9,045.60 9,045.60 18,091.20

Rupees One Lakh Sixty Eight Thousand Eight Hundred Fifty One Only

Bank Details : Bank Name- HDFC BANK

Account No- 50200083024232, Ifsc Code -HDFC0002040, Branch -Naraina Vihar, Delhi
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for M/S ABHILASHA PAPER TRADERS & CONVERTORS
3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory
GSTIN : 07BKEPS0632K1Z2 Duplicate Copy
INVOICE
M/S ABHILASHA PAPER TRADERS & CONVERTORS
OFFICE: H-129 ADHYAPAK NAGAR NANGLOI DELHI-110041
GODOWN: KH NO-106/492 KHERA KALAN DELHI-110082
Tel. : 9650871144 email : abhilashapaper@gmail.com

Invoice No. : 64 Transport : Self

Dated : 10-06-2024 Vehicle No. : DL01LAA7426
Place of Supply : Delhi (07) Station : Delhi
Reverse Charge : N E-Way Bill No. : 711434680505
GR/RR No. :

Billed to : Shipped to :
Vason Printopack Private Limited Vason Printopack Private Limited
khasra-44/22 plot no 211 and 216 khasra-44/22 plot no 211 and 216
Swarn Park Industrial Area Mundka Swarn Park Industrial Area Mundka
Delhi-110041 Delhi-110041

GSTIN / UIN : 07AAFCV6223J1Z6 GSTIN / UIN : 07AAFCV6223J1Z6

IRN : bb3f3400191306e40f49e8c9a8a7dd6db4598b964d582ac92724ac6945bdf827 Ack.No. : 172415168663756 Ack. Date : 10-06-2024

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. Paper Hsn 48101330 48101330 570.00 KILOGR 83.00 47,310.00

2. Paper Hsn 48101330 48101330 1,450.00 KILOGR 70.00 1,01,500.00

1,48,810.00
Add : Freight & Forwarding Charges 1,950.00
Add : SGST @ 6.00 % 9,045.60
Add : CGST @ 6.00 % 9,045.60
Less : Rounded Off (-) 0.20

Grand Total ` 1,68,851.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 1,50,759.80 9,045.60 9,045.60 18,091.20

Rupees One Lakh Sixty Eight Thousand Eight Hundred Fifty One Only

Bank Details : Bank Name- HDFC BANK

Account No- 50200083024232, Ifsc Code -HDFC0002040, Branch -Naraina Vihar, Delhi
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for M/S ABHILASHA PAPER TRADERS & CONVERTORS
3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory