Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : f519f31472cf7840a99628341426c49cb735eb2d-
7151d48dd9fa82b7f6ed20e6
Ack No. : 132522206248090
Ack Date : 14-May-25

KRISHNA GRAVURE PVT. LTD. Invoice No. e-Way Bill No. Dated
13/7, Inside G.D. Industries, Mathura Road, KG/25-26/442 341999654598 14-May-25
Faridabad - 121003 HARYANA Delivery Note Mode/Terms of Payment
UDYAM Reg No. : UDYAM-HR-03-0010545 (Small) 15 DAYS
GSTIN/UIN: 06AACCK3373R1Z1 Reference No. & Date. Other References
State Name : Haryana, Code : 06
CIN: U22219DL2004PTC125476 Buyer’s Order No. Dated
E-Mail : krishna.gravure@rediffmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Balaji Polypack Dispatched through Destination
Asiana Apartment, H,1, North 24 BY TRAIN KOLKATA
Parganas, 75, D.D.C. Road Kolkata Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 19BAVPG4044C1ZO HR38Y8301
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
Balaji Polypack
Asiana Apartment, H,1, North 24
Parganas, 75, D.D.C. Road Kolkata
GSTIN/UIN : 19BAVPG4044C1ZO
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PRINTING CYLINDER 84425010 7 NOS 12,101.10 NOS 84,707.70

NORTHERN FLOUR MILLS 45 KG
965 x 660
2 PRINTING CYLINDER 84425010 4 NOS 17,784.00 NOS 71,136.00
NORTHERN FLOOR MILLS
WHEAT 40 KG 1170 x 760

1,55,843.70
IGST OUTPUT 28,051.87
Round Off 0.43

Total 11 NOS 1,83,896.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Three Thousand Eight Hundred Ninety Six Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
84425010 1,55,843.70 18% 28,051.87 28,051.87
Total 1,55,843.70 28,051.87 28,051.87

Tax Amount (in words) : Indian Rupees Twenty Eight Thousand Fifty One and Eighty Seven paise Only
Company’s PAN : AACCK3373R Company’s Bank Details
Declaration A/c Holder’s Name : KRISHNA GRAVURE PVT. LTD.
Bank Name : KOTAK MAHINDRA BANK ( OD A/C )
1. We declare that this invoice shows the actual price of
A/c No. : 4449048142
the goods described and that all particulars are true and
Branch & IFS Code : FARIDABAD SECT.-16 & KKBK0000286
correct.2. Intimation of rejection must be sent within 7 days
from the date of delivery. 3. Interest @ 24% per annum will for KRISHNA GRAVURE PVT. LTD.
be charged on the amount of invoice if payment is made
after due date. 4. All dispute are Subject to FARIDABAD
Authorised Signatory
SUBJECT TO FARIDABAD JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - KG/25-26/442

Date : 14-May-25

IRN : f519f31472cf7840a99628341426c49cb735eb2d7151d48dd9fa82b7f6ed20e6
Ack No. : 132522206248090
Ack Date : 14-May-25

1. e-Way Bill Details

e-Way Bill No. : 341999654598 Mode : 1 - Road Generated Date : 14-May-25 6:12 PM
Generated By : 06AACCK3373R1Z1 Approx Distance : 1470 KM Valid Upto : 22-May-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

KRISHNA GRAVURE PVT. LTD. Balaji Polypack

GSTIN : 06AACCK3373R1Z1 GSTIN : 19BAVPG4044C1ZO
Haryana West Bengal

Dispatch From Ship To

13/7, Inside G.D. Industries, Mathura Road,, Faridabad - Asiana Apartment, H,1, North 24 Parganas, 75, D.D.C. Road
121003 HARYANA FARIDABAD Haryana 121003 Kolkata Kolkata West Bengal 700074

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

84425010 PRINTING CYLINDER & PRINTING CYLINDER 7 NOS 84,707.70 18

84425010 PRINTING CYLINDER & PRINTING CYLINDER 4 NOS 71,136.00 18

Tot.Taxable Amt : 1,55,843.70 Other Amt : 0.43 Total Inv Amt : 1,83,896.00
IGST Amt : 28,051.87

4. Transportation Details
Transporter ID : 19DXAPS6362B1ZD Doc No. :
Name : ALLIED RAIL CARGO Date :

5. Vehicle Details
Vehicle No. : HR38Y8301 From : FARIDABAD CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : f519f31472cf7840a99628341426c49cb735eb2d-
7151d48dd9fa82b7f6ed20e6
Ack No. : 132522206248090
Ack Date : 14-May-25

KRISHNA GRAVURE PVT. LTD. Invoice No. e-Way Bill No. Dated
13/7, Inside G.D. Industries, Mathura Road, KG/25-26/442 341999654598 14-May-25
Faridabad - 121003 HARYANA Delivery Note Mode/Terms of Payment
UDYAM Reg No. : UDYAM-HR-03-0010545 (Small) 15 DAYS
GSTIN/UIN: 06AACCK3373R1Z1 Reference No. & Date. Other References
State Name : Haryana, Code : 06
CIN: U22219DL2004PTC125476 Buyer’s Order No. Dated
E-Mail : krishna.gravure@rediffmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Balaji Polypack Dispatched through Destination
Asiana Apartment, H,1, North 24 BY TRAIN KOLKATA
Parganas, 75, D.D.C. Road Kolkata Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 19BAVPG4044C1ZO HR38Y8301
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
Balaji Polypack
Asiana Apartment, H,1, North 24
Parganas, 75, D.D.C. Road Kolkata
GSTIN/UIN : 19BAVPG4044C1ZO
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PRINTING CYLINDER 84425010 7 NOS 12,101.10 NOS 84,707.70

NORTHERN FLOUR MILLS 45 KG
965 x 660
2 PRINTING CYLINDER 84425010 4 NOS 17,784.00 NOS 71,136.00
NORTHERN FLOOR MILLS
WHEAT 40 KG 1170 x 760

1,55,843.70
IGST OUTPUT 28,051.87
Round Off 0.43

Total 11 NOS 1,83,896.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Three Thousand Eight Hundred Ninety Six Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
84425010 1,55,843.70 18% 28,051.87 28,051.87
Total 1,55,843.70 28,051.87 28,051.87

Tax Amount (in words) : Indian Rupees Twenty Eight Thousand Fifty One and Eighty Seven paise Only
Company’s PAN : AACCK3373R Company’s Bank Details
Declaration A/c Holder’s Name : KRISHNA GRAVURE PVT. LTD.
Bank Name : KOTAK MAHINDRA BANK ( OD A/C )
1. We declare that this invoice shows the actual price of
A/c No. : 4449048142
the goods described and that all particulars are true and
Branch & IFS Code : FARIDABAD SECT.-16 & KKBK0000286
correct.2. Intimation of rejection must be sent within 7 days
from the date of delivery. 3. Interest @ 24% per annum will for KRISHNA GRAVURE PVT. LTD.
be charged on the amount of invoice if payment is made
after due date. 4. All dispute are Subject to FARIDABAD
Authorised Signatory
SUBJECT TO FARIDABAD JURISDICTION
This is a Computer Generated Invoice