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JOSHI PLAS

This document is a tax invoice from Shree Padmawati Polymers to Joshi Plastic Industries for the sale of R.O Cleaning Compound, totaling 815.00 INR including taxes. The invoice specifies payment terms, including an 18% interest charge for late payments, and is governed by Pali Marwar jurisdiction. The due date for payment is set for April 9, 2025.

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rajesh kothari
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3 views

JOSHI PLAS

This document is a tax invoice from Shree Padmawati Polymers to Joshi Plastic Industries for the sale of R.O Cleaning Compound, totaling 815.00 INR including taxes. The invoice specifies payment terms, including an 18% interest charge for late payments, and is governed by Pali Marwar jurisdiction. The due date for payment is set for April 9, 2025.

Uploaded by

rajesh kothari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MOB : 93140-20316 TAX INVOICE * ORIGINAL FOR RECIPIENT

(Under sub-section(1)of section 31 of * DUPLICATE FOR TRANSPORTER


Central Goods and Services Act,2017 ans State * TRIPLICATE FOR SUPPLIER
Goods and Service Tax Act,2017)
Name & Address of Supplier :
Shree Padmawati Polymers. Tax Invoice No.: SPP/25-26/15
F-254,Mandia Road, Tax Invoice Date: 09-04-2025
Industrial Area, Sales Order No.
PALI MARWAR - 306401 (Raj Payment should be made by the agreed mode of Sales Order Date
GSTIN of supplier : payment as per credit terms mentioned on the Delivery:
08KWXPK0097Q1Z5 Invoice.In the event,the payment is not made L.R.No. :
within the specified of period,you will be li Date :
pay interest@18% per annum till the date of Truck No.:
receipt of payment. Transporter: LOCAL-TAXI
Due Date of Payment: 09-04-2025
Credit Period Days: 0

Name & Address of Recipient : Name of Consignee & Address of Delivery :


JOSHI PLASTIC INDUSTRIES. JOSHI PLASTIC INDUSTRIES.
HARISH CHANDRA MATHU INDU. ESTATE HARISH CHANDRA MATHU INDU. ESTATE
OPP POWER HOUSE, OPP POWER HOUSE,
FALNA-306116.(Raj.) FALNA-306116.(Raj.)
M.NO.62990-40640 M.NO.62990-40640
GSTIN of Recipient: 08AAAFJ0748G1ZK GSTIN of Consignee: 08AAAFJ0748G1ZK
Name of State : Rajasthan (08) Name of State : Rajasthan (08)
State Code: 08 State Code: 08

Description & Specification HSN No. of Total Qty. Rate per Value of
of Goods Code Packages UOM: Unit Supply (` )

R.O CLEANING COMPOUND 3824 1SET 1.00 691.00 691.00

E Way Bill No.: Total Value of Supply : 691.00

Freight : 0.00
Our Bank Detail : Packing : 0.00
HDFC BANK LIMITED. Cartage : 0.00
A/c No. 59202560003338 CGST @9 % : 62.19
IFS Code : HDFC0000710 SGST @9 % : 62.19
Branch : Railway Staion,Pali Rounded Off (-) : 0.38
Grand Total : 815.00

Rs. : Eight Hundred Fifteen Only


Terms & Conditions
for Shree Padmawati Polymers.
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.
3. Subject to 'PALI MARWAR' Jurisdiction only. Authorised Signatory

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