TAX INVOICE Original for Recipient

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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 : SD International Pvt. Ltd.
URVISH TRADERS Invoice No: SD2/3354
NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,
Invoice Date: 16-11-2024
BHAGALPUR CITY
LR No and Date : 2619 / 16-11-2024
Bhagalpur 812002 Bihar India
State Code : 10 Payment Terms: 30 Days
GSTIN : 10CPOPK7444H1ZT Transporter Name: MAHADEV ROADWAYS
Contact person : Transportation Mode: BY ROAD
Mob No : 94300 25029
Vehicle No. : UP53CT5769
Email id :
Place of Supply: Bihar
Details of Consignee (Shipped to) 2d565ca7c13599e8c1733590e7662ebe762e640553541
IRN No. :
URVISH TRADERS 7fe5095309876d3fc46

NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,

BHAGALPUR CITY Ack No. : 142416086198145
Bhagalpur 812002 Bihar India
Ack Date : 16/11/2024 23:33:00
State Code : 10
E-Way Bill No : 481500136374
GSTIN : 10CPOPK7444H1ZT
Contact person : E-Way Bill Date : 16/11/2024 23:33:00
Mob No : 94300 25029
Email id :

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

1 2501AMTNBC0030 PARCEL MEAL BOX 8CP (300) LID 39239090 5 BOX 1134.00 5.0 5386.50
2 2501OMBNCE0030 PARCEL MEAL BOX 8CP (300) BLACK 39239090 5 BOX 1726.00 5.0 8198.50
3 GRP02GTN0BE300 ROYAL PLUS - 300 ML (3000) 39239090 61 BOX 1356.00 0.0 82716.00
4 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10
5 GLS01GTN0BE400 MW 250 ML (4000) PR 39239090 10 BOX 2161.00 0.0 21610.00
6 2516OMTNBD0040 MEAL BOX 8CP (400) 39239090 5 BOX 1680.00 5.0 7980.00
7 2516AMTNB00040 LID MEAL BOX 8CP (400) 39239090 5 BOX 1400.00 5.0 6650.00

TOTAL 94 140994.10
EPR Charges@1% 1409.93
OUTPUT IGST @18% 25632.69
Round Off 0.28

Total Invoice Value (In Figure) 168037.00

Total Invoice Value (In Words) Rupee One Lakh Sixty Eight Thousand Thirty Seven And Zero

Total Tax (In Words) Rupee Twenty Five Thousand Six Hundred Thirty Two And Sixty Nine

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 142404.03 0.0 0.00 0.0 0.00 18.0 25632.69 25632.69

Total 142404.03 0.00 0.00 25632.69 25632.69

Your current Outstanding as on 16-11-2024 is 365422.00
 TAX INVOICE Original for Recipient

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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: 50200078712370
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 Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Duplicate for Transporter

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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 : SD International Pvt. Ltd.
URVISH TRADERS Invoice No: SD2/3354
NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,
Invoice Date: 16-11-2024
BHAGALPUR CITY
LR No and Date : 2619 / 16-11-2024
Bhagalpur 812002 Bihar India
State Code : 10 Payment Terms: 30 Days
GSTIN : 10CPOPK7444H1ZT Transporter Name: MAHADEV ROADWAYS
Contact person : Transportation Mode: BY ROAD
Mob No : 94300 25029
Vehicle No. : UP53CT5769
Email id :
Place of Supply: Bihar
Details of Consignee (Shipped to) 2d565ca7c13599e8c1733590e7662ebe762e640553541
IRN No. :
URVISH TRADERS 7fe5095309876d3fc46

NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,

BHAGALPUR CITY Ack No. : 142416086198145
Bhagalpur 812002 Bihar India
Ack Date : 16/11/2024 23:33:00
State Code : 10
E-Way Bill No : 481500136374
GSTIN : 10CPOPK7444H1ZT
Contact person : E-Way Bill Date : 16/11/2024 23:33:00
Mob No : 94300 25029
Email id :

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

1 2501AMTNBC0030 PARCEL MEAL BOX 8CP (300) LID 39239090 5 BOX 1134.00 5.0 5386.50
2 2501OMBNCE0030 PARCEL MEAL BOX 8CP (300) BLACK 39239090 5 BOX 1726.00 5.0 8198.50
3 GRP02GTN0BE300 ROYAL PLUS - 300 ML (3000) 39239090 61 BOX 1356.00 0.0 82716.00
4 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10
5 GLS01GTN0BE400 MW 250 ML (4000) PR 39239090 10 BOX 2161.00 0.0 21610.00
6 2516OMTNBD0040 MEAL BOX 8CP (400) 39239090 5 BOX 1680.00 5.0 7980.00
7 2516AMTNB00040 LID MEAL BOX 8CP (400) 39239090 5 BOX 1400.00 5.0 6650.00

TOTAL 94 140994.10
EPR Charges@1% 1409.93
OUTPUT IGST @18% 25632.69
Round Off 0.28

Total Invoice Value (In Figure) 168037.00

Total Invoice Value (In Words) Rupee One Lakh Sixty Eight Thousand Thirty Seven And Zero

Total Tax (In Words) Rupee Twenty Five Thousand Six Hundred Thirty Two And Sixty Nine

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 142404.03 0.0 0.00 0.0 0.00 18.0 25632.69 25632.69

Total 142404.03 0.00 0.00 25632.69 25632.69

Your current Outstanding as on 16-11-2024 is 365422.00
 TAX INVOICE Duplicate for Transporter

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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: 50200078712370
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 Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Triplicate for Supplier

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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 : SD International Pvt. Ltd.
URVISH TRADERS Invoice No: SD2/3354
NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,
Invoice Date: 16-11-2024
BHAGALPUR CITY
LR No and Date : 2619 / 16-11-2024
Bhagalpur 812002 Bihar India
State Code : 10 Payment Terms: 30 Days
GSTIN : 10CPOPK7444H1ZT Transporter Name: MAHADEV ROADWAYS
Contact person : Transportation Mode: BY ROAD
Mob No : 94300 25029
Vehicle No. : UP53CT5769
Email id :
Place of Supply: Bihar
Details of Consignee (Shipped to) 2d565ca7c13599e8c1733590e7662ebe762e640553541
IRN No. :
URVISH TRADERS 7fe5095309876d3fc46

NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,

BHAGALPUR CITY Ack No. : 142416086198145
Bhagalpur 812002 Bihar India
Ack Date : 16/11/2024 23:33:00
State Code : 10
E-Way Bill No : 481500136374
GSTIN : 10CPOPK7444H1ZT
Contact person : E-Way Bill Date : 16/11/2024 23:33:00
Mob No : 94300 25029
Email id :

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

1 2501AMTNBC0030 PARCEL MEAL BOX 8CP (300) LID 39239090 5 BOX 1134.00 5.0 5386.50
2 2501OMBNCE0030 PARCEL MEAL BOX 8CP (300) BLACK 39239090 5 BOX 1726.00 5.0 8198.50
3 GRP02GTN0BE300 ROYAL PLUS - 300 ML (3000) 39239090 61 BOX 1356.00 0.0 82716.00
4 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10
5 GLS01GTN0BE400 MW 250 ML (4000) PR 39239090 10 BOX 2161.00 0.0 21610.00
6 2516OMTNBD0040 MEAL BOX 8CP (400) 39239090 5 BOX 1680.00 5.0 7980.00
7 2516AMTNB00040 LID MEAL BOX 8CP (400) 39239090 5 BOX 1400.00 5.0 6650.00

TOTAL 94 140994.10
EPR Charges@1% 1409.93
OUTPUT IGST @18% 25632.69
Round Off 0.28

Total Invoice Value (In Figure) 168037.00

Total Invoice Value (In Words) Rupee One Lakh Sixty Eight Thousand Thirty Seven And Zero

Total Tax (In Words) Rupee Twenty Five Thousand Six Hundred Thirty Two And Sixty Nine

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 142404.03 0.0 0.00 0.0 0.00 18.0 25632.69 25632.69

Total 142404.03 0.00 0.00 25632.69 25632.69

Your current Outstanding as on 16-11-2024 is 365422.00
 TAX INVOICE Triplicate for Supplier

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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: 50200078712370
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 Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Extra Copy

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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 : SD International Pvt. Ltd.
URVISH TRADERS Invoice No: SD2/3354
NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,
Invoice Date: 16-11-2024
BHAGALPUR CITY
LR No and Date : 2619 / 16-11-2024
Bhagalpur 812002 Bihar India
State Code : 10 Payment Terms: 30 Days
GSTIN : 10CPOPK7444H1ZT Transporter Name: MAHADEV ROADWAYS
Contact person : Transportation Mode: BY ROAD
Mob No : 94300 25029
Vehicle No. : UP53CT5769
Email id :
Place of Supply: Bihar
Details of Consignee (Shipped to) 2d565ca7c13599e8c1733590e7662ebe762e640553541
IRN No. :
URVISH TRADERS 7fe5095309876d3fc46

NEAR MAHADEO CINEMA, DR. R.P. ROAD MAIL CHACK,

BHAGALPUR CITY Ack No. : 142416086198145
Bhagalpur 812002 Bihar India
Ack Date : 16/11/2024 23:33:00
State Code : 10
E-Way Bill No : 481500136374
GSTIN : 10CPOPK7444H1ZT
Contact person : E-Way Bill Date : 16/11/2024 23:33:00
Mob No : 94300 25029
Email id :

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

1 2501AMTNBC0030 PARCEL MEAL BOX 8CP (300) LID 39239090 5 BOX 1134.00 5.0 5386.50
2 2501OMBNCE0030 PARCEL MEAL BOX 8CP (300) BLACK 39239090 5 BOX 1726.00 5.0 8198.50
3 GRP02GTN0BE300 ROYAL PLUS - 300 ML (3000) 39239090 61 BOX 1356.00 0.0 82716.00
4 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10
5 GLS01GTN0BE400 MW 250 ML (4000) PR 39239090 10 BOX 2161.00 0.0 21610.00
6 2516OMTNBD0040 MEAL BOX 8CP (400) 39239090 5 BOX 1680.00 5.0 7980.00
7 2516AMTNB00040 LID MEAL BOX 8CP (400) 39239090 5 BOX 1400.00 5.0 6650.00

TOTAL 94 140994.10
EPR Charges@1% 1409.93
OUTPUT IGST @18% 25632.69
Round Off 0.28

Total Invoice Value (In Figure) 168037.00

Total Invoice Value (In Words) Rupee One Lakh Sixty Eight Thousand Thirty Seven And Zero

Total Tax (In Words) Rupee Twenty Five Thousand Six Hundred Thirty Two And Sixty Nine

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 142404.03 0.0 0.00 0.0 0.00 18.0 25632.69 25632.69

Total 142404.03 0.00 0.00 25632.69 25632.69

Your current Outstanding as on 16-11-2024 is 365422.00
 TAX INVOICE Extra Copy

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

Unit II: BL-12 & BL-4, Sector 13, GIDA,
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: 50200078712370
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 Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By