GSTIN: 27AAECS141 5J1ZG, State: 27

TAX INVOICE BUYER -

E oRTGTNAL FoR
SSP PRIVATE LIMITED E ouPLrcATE FoR TRANSPoRTER
8,-109, 12712, 12812, MIOC, ButiBori, Nagpur. Maharashtra - 441122, lndia. g/rnrelrcrre FoR suPPLtER
Phone: 91-7104-265353, Fax: 91-7104-265354, Email: ssp.ngp@ssp.co.in, URL: www.ssp.co.in
PANNo MECS1415J
Regd Ofii€:lshMilestono,MathuraRoad,Faridabad-121003.(Haryana)Phona:01294183700
CIN No. u2921 9HR1 985PTC021 1 29

Buyer Name lnvoice No. & Date N/242sltDG-0099 1510212025

Billing Address M No.208, Takalimiya, Order No. & Date Oo7tPrcjecv2o24-25 2311012024
Tal-Rahuri Project No. & Date 02840 10t01t2025
3ity Name Dist-Ahmednagar 413716 Reverse Charge NO
State/Province Maharashtra 27AAJCD95ssH126 Packing List No N/2425ICDG-0098 15t02t2025
3ountry Name lndia 27 LR No. & Date 17053 1510212025

Consignee Name Navnath Dudh Sankalan & Shftkaran Kendra Transporter Name All lndia Fast Carriers
Shipping Address oAi- rl&setr /1, Takatimiya Vehicle No. HR74A9100
Tal. Rahuri Date of Supply 15t02t2025
3ity Name DistAhilya Nagar PIN/ZIP 413705 Place of Supply RAHURI, MAHARASHTM
State/Province Maharashtra GSTIN 27AAOFN5507F1Z5 Date of Removal 1510212025 Time 16:00
3ountry Name lndia Slate Code 27 Customer lD. 08707
RN 7b0fe59dcfbf 04482398da0f0ad3e695 1 264835 ba43482323 1 7 aac4dal cA 1 61 5
qck. No. 122525331880486
Ack. Date astArtio2s 3:58:ooPM
Eway No. 201 909636626
Eway Date 1510212025 12:00:00AM

ililIil
122525331880486
Sr[ HSN Code Item Particulars Quantity Unit Rate Unit t%) Item GS'l
(atv) (Rate) Disco Amount Amounl
MILK PO\A/DER PLANT
1 841 93900 Dryer for 30 TPD Milk Po/vder Plant NOS 63,000,000.00 NOS 0.00 17,010,000.00 3,061,800.0c
CGST: 9.007o, SGST: 9.00%

sTH PART CONSIGNMENT

Total Tax lnvoice Amount in \ brds: A. ltem Sub-Total {7,010,000.00 3,061,800.0(

Rupees Twenty Million Seventy-One Thousand Eight Hundred And Xx / 100 Only. Packing 0.00
FreighUForwarding 0.00
lnsurance 0.00
Any Other Charqes 0.00
Bank Details Bank Name and Address B. Sub-Total before Tax 17,010,000.00
Account No. 10243726021 State Bank of lndia CGST 1,530,900.00
Commercial Branch SGST 1,530,900.00
Branch/Swift Code 04298 / SBlNlNBBl9l 6th Floor 60, lFCl Tower IGST 0.00
Nehru Place
C. Tax Amount (GST) 3,061,800.00
IFS Code No. S81N0004298 New Delhi - 1'10 019.
lndia. TCS @ 0.00% 0.00
D. lnYoice Amount 20,071,800.00
Declaration: For SSP PRIVATE LIMITED
Certified that the particulars given above are true and correct and the Amount indicated represents the
Price actually charged and there is no flow addition consideration directly or indirectly from the Buyer.

Note:
1. Pay by a Demand Draft Payable at Faridabad or by a Crossed Cheque.
2. All disputes shall be subject to the Jurisdiction of Faridabad Courts only.
3. lnterest @187o will be charged elitra if the payment is not cleared on due date. AUTHORISED SIGNATORY
Form No. F:AC:01 Document No U2-2425-!VD-00O92 Page 1 of 1
Way Bill No: 201909636626
Way Bill Date: 15-O2-2025 O4:OO PM
:nerated By: 27AAECS1415J1ZG SSP PRIVATE LIMITED
rlid From: 15-02-2025 O4:OO PM [533KM I
rlid Until: 19-02-2025

I Details
N: Tbofe5 gdcf bf04482398da6foad3e595 1 264835ba 434A2323l7aac4da 1c4 16f5
:k No: 122525331A80485
:k Date: 15-02-2025 O3:58 PM

rt-A
27AAECS14151lZG
;TIN of Supplier
SSP PRIVATE LIMITED
lce of Dispatch BUTI BORI MAHARASHTRA 44L L22
27AAJCD9555H126
;TIN of Recipient
Daivatam Progressive Farmer Producer Private Limited
rce of Delivery Dist Ahilya Nagar MAHARASHTRA 413705
)cument No. Nl2425l[DG-OO99
)cument Date 15-O2-2025
rnsaction Type: Bill To-Ship To
rlue of Goods 20071800.0o
iN Code 84193900-Dryer for 30 TPD Milk Powder Plant
:ason for Transportation Outward - SugRlV

inspofter 27AFAPS9269J1ZR . ALL INDIA FAST CARRIERS

rt- B

Vehicle / Trans CEWB No, Multi Veh.Info

lode From Entered Date Entered By (If any) (If any)
Doc No & Dt.
HR74A9100/17053
Road t5-02-2025 2TAAECSLALSJLZG
& 15-02-2025

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