Or1glnal for R.

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Tax Invoice Duplicate tor Transporll!f□
Supplier□
l
Trfpllcal l! for

GANPATI HYDRAULIC AND PNEUMATIC INDUSTRIES

ROAD, NEW OELHl-
0182/A l , PEERA GARHI CHOWK, NEAR METRO STATION, ROHTAK
110087 1

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co~~ CT
-
~..!l Phone no.: 9811476243 Email: vishalguptaamityS@gmail.com
GSTIN: 07AQXPS443SJ1Z1, State: 07-Delhi
HUB OF PNEUMATICS & HYDRAULICS:
-- - I
Bill To: Place of Supply: 07-Delhi
JYOTI PLASTICS Invoice No.: GAN/23-24/217 /
Date: 28-07-2023
E-692, DSIDC, INDL. AREA, NARELA, DELHI
PO dale: 20-07-2023 I
GSTIN Number: 07AAIPG5261H1ZS PO number: 25

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s
i_ 1118
CJ,
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~-

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I Total
9.0%
Tax details
f 1,255.50
CGST f 2,511 .00
f 1,255.50
SGST f 16,461 .00
Total

Invoice Amount In Words Description:

I . • • . . •

Payment Mode

For, GANPATI HYO ATIC INDUSTRIES

Terms and conditions:
E.&.O.E
Goods once sold will not be returned. a.. E.
Any dispute is subject to Delhi Jurisdiction. -Z.,
I A ~
Customer's Sign

Thanks for doing business with us.

Bank Name: PUNJAB AND SINO BANK

Bank Account No.: 04131100022310
Bank IFSC code: PSIB0000413
 j GSTIN : 07ADRPG412SE2ZP Original Copy
TAX INVOICE
I GRM IMPEX
I
0 - 12 SEC-4,, BAWANA INDUSTRIAL AREA
DELHI, 110039
PAN : ADRPG4125E
Tel. : 9311125258 ema/1 r 11rmpoly011m11ll.com

Invoice No. GRM/00702/23-24 Vehicle No. DL01LAA9597

Dated
IReverse Charge
Place of Supply
27-07-2023
Deihl (07)
N
Station
E-Way Bill No.
DELHI
: 741355379608
DISPATCH FROM : KHERA KALAN, DELHI-110082
GR/ RR No. TERMS OF DEUVE DIRECT DELIVERY TO PARTY
\ ____________________
Transport INCLUDING F.O.R _____________________
Billed to : Shippedto :
\ JYOTI PLASTICS JYOTI PLASTICS
E-692, E-692,
\ DSlDC COMPLEX, DSIDC COMPLEX,
\ NARELA, N~REI.A,
1 DELHl -110040 DELHl-110040
{I.a rot PAN AAIPG5261H Party PAN AAIPG5261H
~ {TIN/ UlN 07AAIPG5261H1ZS GSTIN / UIN 07AAIPG5261H1ZS
\
1
IRN : !b8e5ecbc3abb59d9d72dbbdfab0e719dddcfb68d70e29949cc48b6ee30188d0 Ack.No. : 172313153833071 Ack. Date : 27-07-7023 I
·- - I
S.N. Description of Goods HSN/SAC Code Qty. Unit Price Amount(t)

\ -

I
1. PP ICP IM 3030MG
2. PP HOMO RAFFIA 1030RG
l_
39023000
39021000
2,000.00 Kgs.
2,000.00 Kgs.
98.00
94.00
1,96,000.00
1,88,000.00

I Add : SGST @ 9.00 %

3,84,000.00 I
34,550.0C
Add : CGST @ 9.00 % 34,560.00
Add : TCS @ 0.10 % 454.00

' Grand Total 4,000.00 Kgs. t 4,53,574.00

Tax Rate Taxable AmL CGST Amt SGST Amt Total Tax
--
3,84,000.00 34,560.00 34,560.00 69,120.00
~ 18%

1
Rupeesfour Lakh Fifty Three Thousand Five Hundred Seventy Four Only

Declartion
NOT TO BE USED IN THE MANUFACTURE OF SINGLE
USE PLASTIC (SUP) ITEMS PROHIBITED UNDER PWM RULES, 2016
-
Bank Details: A/C NO:- 629805026172, IFSC:- ICIC0006298
ICICI BANK, SECTOR-8, ROHINI
f - -- - -~--_:__--,-...:___ _ _ __ _r-_ _ _ _ _ _ _ _ __ __
Term• & Conditions E·IPvolce QR eode Receiver's Signature :
r
I E.& O.E.
1. Goods once sold will not be taken
' back.
1
?. Interest@ 18% p.a. will be charged \
/ i( the payment G
/ is not made with in the_stipulated time.
/ 3. Subject to 'Delhi' Jurisdiction only. 1
'
I
 /~ Mfg. Plastic Filler Compoundinf!._ ~.:.:__•'-_:,.__ _ _ ,
Pioneern , Pint N-o.-:-1a,-Dh;1rmas1ddhi Esiatc,- Navlakh-i' Road, Pipaliy,1 Ch;ir RaS!a,
Morb, - 363 641 (Gujarat) India ·I :...JMo. 97257 32490, 9 6626 5 5400
•,'
·
Poly P/ast I'-, '

DEBIT MEMO TAX INVOICE Original

: 24AAPFP1529G 1 ZB E Way BIil No : 661593102652 Invoice No. PP689
: AAPFP1529G L.R. No. : 2316290048 5 Invoice Date 27/07/2023
: AAPFP1 529G Vehicle No. : HR38AD5758 Pay. Terms Days
Co de & State : 24-Gujarat Container No Due Date 27/07/2023
Fin . Year : 2022-23 Pre Date&Tlme : 27/07/2023 09 : 10:45 PO No PHONE
Rem Date&Time : 27/07/2023 09:10 : 46 PO Date 27/07/2023

Transporter Name & GST No. : JAM JUPETER LOGISTICS - 24ACAPV4342C1 ZZ

Buyer To Party Ship To Party
Mis. : JYOTI PLASTICS M/s. : JYOTI PLASTICS
E-692, D. S.1.D.C INDUTRIAL E-692, D. S, 1.0.C INDUTRIAL
AREA, NARELA AREA, NARELA
DELHI DELHI

Delhi· 110040 Delhi-110040

Place of Supply : 07-Delhi Place of Supply : 07-Delhl
GSTIN No. 07AAIPG5261H1ZS GSTIN No. 07AAIPG5261H1ZS
PAN No. AAIPG5261H PAN No. AAIPG5261H
Sr No Product Name HSN/ SAC Bags Quantity Unit Rate IGST Amount

PLASTIC FILLER COMPOUNDING PP 381 22090 120 3000.00 KG 39.90 18% 119700.00
2 PLASTIC FILLER COMPOUNDING HD 38122090 120 3000.00 KG 43 .00 18% 129000.00

Total Sub Total 248700 .00

Beneficiary Name PIONEER POLYPLAST
Bank Name ICICI BANK
Branch Name 8-A NATIONAL HIGHWAY
Taxable Amount 248700 .00
Bank A/c. No. 249805000831
IGST 18.00% 44766 .00
RTGS/IFSC Code ICIC0002498
Bank Account Type : OD ACCOUNT
Note :

Bill Amoun1 : Two LM h N,nery Th rre Thousand Four Hundred s ,r.ry c;,x Only Grand Total 2,93 , 466 . 00

E:.I.N-'lQ LC(_ Dfl hl LS_;:.

ACK . NO . 162314510598115
ACK . DATE 27/07/2023 09 : 21 :00 AM
IRN NO . c53b60elfc1059c72dcl 6d0b3c9bf07b89a181 e48276fac58c443fa6620e9d35

Term, & Condition : For, PIONEER POLY PLAS1

I G.0 ods once solrf w11/ no, aP tM en t,acr

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