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    M.d.packers - Agra

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    gkpdispatch

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    M.d.packers - Agra

    Uploaded by

    gkpdispatch
    9 views2 pages

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    M.D.PACKERS- AGRA

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    © © All Rights Reserved

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    9 views2 pages

    M.d.packers - Agra

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    of 2

    TAX INVOICE Original for Recipient

    S. D. INTERNATIONAL PVT. LTD. Page 1 of 2


    Reg. Office: AL-18B & AL-19, Sector 13, GIDA,
    Warehouse: Plot No. AL-11, Sector 13, GIDA
    Gorakhpur Uttar Pradesh 273209 India
    Phone : 7234900944 Email : [email protected] Website : www.sdgorakhpur.com
    GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
    EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
    Udyam Reg No. : UDYAM-UP-32-0004492
    Details of Recipient (Billed to) Dispatch From : S D International Pvt. Ltd.
    M.D.PACKERS Invoice No: SD1/2456
    23 B R.J.STATE, PEER KHAR SHAHADRA, AGRA, UTTAR
    Invoice Date: 17-11-2024
    PRADESH
    LR No and Date : 3527 / 17-11-2024
    Agra 282006 Uttar Pradesh India
    State Code : 09 Payment Terms: 30 Days
    GSTIN : 09AWHPA5583H1ZD Transporter Name: SHRI KHATU SHYAM TRANSPORT SERVICE
    Contact person : Transportation Mode: BY ROAD
    Mob No : 9897923521
    Vehicle No. : HR38W2033
    Email id :
    Place of Supply: Uttar Pradesh
    Details of Consignee (Shipped to) a2412c6bd603be6c82ada98e017af8a3cb5329d0e5ad9
    IRN No. :
    M.D.Packers- Agra 95a592a8a016c86a482

    23 B R.J.STATE, PEER KHAR SHAHADRA, AGRA, UTTAR


    PRADESH Ack No. : 142416088041452
    Agra 282006 Uttar Pradesh India
    Ack Date : 17/11/2024 16:03:00
    State Code : 09
    E-Way Bill No : 441500235400
    GSTIN : 09AWHPA5583H1ZD
    Contact person : E-Way Bill Date : 17/11/2024 16:03:00
    Mob No : 9897923521
    Email id :

    Cust PO No / Date : /
    Inco Term : FOR
    S.
    No Item Code Description of Goods Qty UOM Rate Disc % Amount
    HSN Code

    1 1538ORTNAD0100 SB 750 (1000) 39239090 15 BOX 2492.00 8.0 34389.60


    2 1504AOWNAB0100 RD BOWL 500 (1000) MILKY 39239090 10 BOX 2136.00 8.0 19651.20
    3 RO1455TEOMN5N5 VISTA RD 1200 ML (500) FLAT + LID 39239090 5 BOX 4388.00 5.0 20843.00
    (500) FLAT (M+N)
    TOTAL 30 74883.80
    EPR Charges@1% 748.83
    OUTPUT SGST @9% 6806.92
    [email protected]% 89.24
    OUTPUT CGST @9% 6806.92
    Round Off 0.29

    Total Invoice Value (In Figure) 89336.00


    Total Invoice Value (In Words) Rupee Eighty Nine Thousand Three Hundred Thirty Six And Zero

    Total Tax (In Words) Rupee Thirteen Thousand Seven Hundred Three And Eight

    CGST SGST IGST


    HSN/SAC Taxable Value Total Tax Amount
    Rate Amount Rate Amount Rate Amount
    39239090 89246.47 9.0 6806.92 9.0 6806.92 0.0 0.00 13613.84

    Total 89246.47 6806.92 6806.92 0.00 13613.84


    Your current Outstanding as on 17-11-2024 is 1273009.00
    TAX INVOICE Original for Recipient

    S. D. INTERNATIONAL PVT. LTD. Page 2 of 2


    Reg. Office: AL-18B & AL-19, Sector 13, GIDA,
    Warehouse: Plot No. AL-11, Sector 13, GIDA
    Gorakhpur Uttar Pradesh 273209 India
    Phone : 7234900944 Email : [email protected] Website : www.sdgorakhpur.com
    GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
    EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
    Udyam Reg No. : UDYAM-UP-32-0004492
    Bank Details For S. D. INTERNATIONAL PVT. LTD.
    HDFC Bank Limited C.C.
    A/C no: 50200078602260
    IFSC: HDFC0004331
    Branch: Geeta Press, Gorakhpur,U.P., India
    Swift Code: HDFCINBBDEL
    Authorized Signatory
    Declaration : Certified that the particulars given above are true and correct
    and the amount indicated represents the price actually Umesh Mishra Umesh Mishra
    charged and that there is no flow of additional consideration.

    SUBJECT TO GORAKHPUR JURISDICTION


    Prepared By Checked By

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