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S A Plastic Dealer

This document is a tax invoice from Khan Enterprises issued on May 17, 2025, for a sale of scrap plastic and tin to Allahabad Industries. The total invoice amount is 41,312 rupees, including CGST and SGST of 3,150.90 each. The invoice includes details such as GSTIN numbers, addresses, and vehicle information.

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1 views1 page

S A Plastic Dealer

This document is a tax invoice from Khan Enterprises issued on May 17, 2025, for a sale of scrap plastic and tin to Allahabad Industries. The total invoice amount is 41,312 rupees, including CGST and SGST of 3,150.90 each. The invoice includes details such as GSTIN numbers, addresses, and vehicle information.

Uploaded by

itr2025r
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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GSTIN: 09FZQPK4262Q2Z9 TAX INVOICE

State: U.P. State Code-09


KHAN ENTERPRISES
MOTIHAN , PRAYAGRAJ
Invoice No:- 02
Date:- 17-05-2025 Vehical No. :- UP78HN6595
BILLED TO : SHIP TO :
Name : S.A Plastic Dealer Name : ALLAHABAD INDUSTRIES
Address: Plot no. 1438/51 By Pass Road Address: 1049, Lakshmi Narayan Road,
Kanpur Mutthiganj, Prayagraj
GSTIN : . . .. . 09AGVPA4094R1ZF
.. . . .. . . .. . . .. . . .. . . .. . . .. . .. . . .. . . .
GSTIN : . . ..09AEEPA8081M1Z7
. .. . . .. . . .. . . .. . . .. . . .. . . .. . .. . . .. . . .
State . .. . . .. .UP
.. . . . State Code . . .. . . . .9. .. . .. . . ..
State . .. . . .. . .. . . . UP State Code . . .. . . . .9. .. . .. . . ..
Taxable
Sl No. Description of Goods HSN Code Qty. Rate CGST SGST Amount
Amount
1 SCRAP PLASTIC & TINA 3917 1945 Kgs 18.00 35010.00 3150.90 3150.90 41311.80

TOTAL 35010.00 3150.90 3150.90 41311.80


Total Invoice Amount in Words:- Any Other pre delivery charges 0.00
Round Off 0.20
FOURTY ONE THOUSAND THREE HUNDRED
TWELVE RUPEES ONLY Total 41312.00
For- KHAN ENTERPRISES

All Disputes Subject to Allahabad Jurisdiction. Authorised Signatury

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