The document contains multiple tax invoices issued by Ganpati Hydraulic and Pneumatic Industries and GRM Impex to Jyoti Plastics, detailing the goods supplied, their quantities, and associated taxes. It includes information such as GSTIN numbers, invoice dates, payment terms, and bank details. The total amounts for the invoices are specified, along with terms and conditions related to the sale of goods.
The document contains multiple tax invoices issued by Ganpati Hydraulic and Pneumatic Industries and GRM Impex to Jyoti Plastics, detailing the goods supplied, their quantities, and associated taxes. It includes information such as GSTIN numbers, invoice dates, payment terms, and bank details. The total amounts for the invoices are specified, along with terms and conditions related to the sale of goods.
The document contains multiple tax invoices issued by Ganpati Hydraulic and Pneumatic Industries and GRM Impex to Jyoti Plastics, detailing the goods supplied, their quantities, and associated taxes. It includes information such as GSTIN numbers, invoice dates, payment terms, and bank details. The total amounts for the invoices are specified, along with terms and conditions related to the sale of goods.
The document contains multiple tax invoices issued by Ganpati Hydraulic and Pneumatic Industries and GRM Impex to Jyoti Plastics, detailing the goods supplied, their quantities, and associated taxes. It includes information such as GSTIN numbers, invoice dates, payment terms, and bank details. The total amounts for the invoices are specified, along with terms and conditions related to the sale of goods.
oplen l I/ I Tax Invoice Duplicate tor Transporll!f□ Supplier□ l Trfpllcal l! for
GANPATI HYDRAULIC AND PNEUMATIC INDUSTRIES
ROAD, NEW OELHl- 0182/A l , PEERA GARHI CHOWK, NEAR METRO STATION, ROHTAK 110087 1
I cfl> co~~ CT - ~..!l Phone no.: 9811476243 Email: [email protected] GSTIN: 07AQXPS443SJ1Z1, State: 07-Delhi HUB OF PNEUMATICS & HYDRAULICS: -- - I Bill To: Place of Supply: 07-Delhi JYOTI PLASTICS Invoice No.: GAN/23-24/217 / Date: 28-07-2023 E-692, DSIDC, INDL. AREA, NARELA, DELHI PO dale: 20-07-2023 I GSTIN Number: 07AAIPG5261H1ZS PO number: 25
II " \ s i_ 1118 CJ, ~ ~l) ~-
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I Total 9.0% Tax details f 1,255.50 CGST f 2,511 .00 f 1,255.50 SGST f 16,461 .00 Total
Invoice Amount In Words Description:
I . • • . . •
Payment Mode
For, GANPATI HYO ATIC INDUSTRIES
Terms and conditions: E.&.O.E Goods once sold will not be returned. a.. E. Any dispute is subject to Delhi Jurisdiction. -Z., I A ~ Customer's Sign
Thanks for doing business with us.
Bank Name: PUNJAB AND SINO BANK
Bank Account No.: 04131100022310 Bank IFSC code: PSIB0000413 j GSTIN : 07ADRPG412SE2ZP Original Copy TAX INVOICE I GRM IMPEX I 0 - 12 SEC-4,, BAWANA INDUSTRIAL AREA DELHI, 110039 PAN : ADRPG4125E Tel. : 9311125258 ema/1 r 11rmpoly011m11ll.com
Dated IReverse Charge Place of Supply 27-07-2023 Deihl (07) N Station E-Way Bill No. DELHI : 741355379608 DISPATCH FROM : KHERA KALAN, DELHI-110082 GR/ RR No. TERMS OF DEUVE DIRECT DELIVERY TO PARTY \ ____________________ Transport INCLUDING F.O.R _____________________ Billed to : Shippedto : \ JYOTI PLASTICS JYOTI PLASTICS E-692, E-692, \ DSlDC COMPLEX, DSIDC COMPLEX, \ NARELA, N~REI.A, 1 DELHl -110040 DELHl-110040 {I.a rot PAN AAIPG5261H Party PAN AAIPG5261H ~ {TIN/ UlN 07AAIPG5261H1ZS GSTIN / UIN 07AAIPG5261H1ZS \ 1 IRN : !b8e5ecbc3abb59d9d72dbbdfab0e719dddcfb68d70e29949cc48b6ee30188d0 Ack.No. : 172313153833071 Ack. Date : 27-07-7023 I ·- - I S.N. Description of Goods HSN/SAC Code Qty. Unit Price Amount(t)
\ -
I 1. PP ICP IM 3030MG 2. PP HOMO RAFFIA 1030RG l_ 39023000 39021000 2,000.00 Kgs. 2,000.00 Kgs. 98.00 94.00 1,96,000.00 1,88,000.00
Tax Rate Taxable AmL CGST Amt SGST Amt Total Tax -- 3,84,000.00 34,560.00 34,560.00 69,120.00 ~ 18%
1 Rupeesfour Lakh Fifty Three Thousand Five Hundred Seventy Four Only
Declartion NOT TO BE USED IN THE MANUFACTURE OF SINGLE USE PLASTIC (SUP) ITEMS PROHIBITED UNDER PWM RULES, 2016 - Bank Details: A/C NO:- 629805026172, IFSC:- ICIC0006298 ICICI BANK, SECTOR-8, ROHINI f - -- - -~--_:__--,-...:___ _ _ __ _r-_ _ _ _ _ _ _ _ __ __ Term• & Conditions E·IPvolce QR eode Receiver's Signature : r I E.& O.E. 1. Goods once sold will not be taken ' back. 1 ?. Interest@ 18% p.a. will be charged \ / i( the payment G / is not made with in the_stipulated time. / 3. Subject to 'Delhi' Jurisdiction only. 1 ' I /~ Mfg. Plastic Filler Compoundinf!._ ~.:.:__•'-_:,.__ _ _ , Pioneern , Pint N-o.-:-1a,-Dh;1rmas1ddhi Esiatc,- Navlakh-i' Road, Pipaliy,1 Ch;ir RaS!a, Morb, - 363 641 (Gujarat) India ·I :...JMo. 97257 32490, 9 6626 5 5400 •,' · Poly P/ast I'-, '
DEBIT MEMO TAX INVOICE Original
: 24AAPFP1529G 1 ZB E Way BIil No : 661593102652 Invoice No. PP689 : AAPFP1529G L.R. No. : 2316290048 5 Invoice Date 27/07/2023 : AAPFP1 529G Vehicle No. : HR38AD5758 Pay. Terms Days Co de & State : 24-Gujarat Container No Due Date 27/07/2023 Fin . Year : 2022-23 Pre Date&Tlme : 27/07/2023 09 : 10:45 PO No PHONE Rem Date&Time : 27/07/2023 09:10 : 46 PO Date 27/07/2023
Transporter Name & GST No. : JAM JUPETER LOGISTICS - 24ACAPV4342C1 ZZ
Buyer To Party Ship To Party Mis. : JYOTI PLASTICS M/s. : JYOTI PLASTICS E-692, D. S.1.D.C INDUTRIAL E-692, D. S, 1.0.C INDUTRIAL AREA, NARELA AREA, NARELA DELHI DELHI
Delhi· 110040 Delhi-110040
Place of Supply : 07-Delhi Place of Supply : 07-Delhl GSTIN No. 07AAIPG5261H1ZS GSTIN No. 07AAIPG5261H1ZS PAN No. AAIPG5261H PAN No. AAIPG5261H Sr No Product Name HSN/ SAC Bags Quantity Unit Rate IGST Amount
PLASTIC FILLER COMPOUNDING PP 381 22090 120 3000.00 KG 39.90 18% 119700.00 2 PLASTIC FILLER COMPOUNDING HD 38122090 120 3000.00 KG 43 .00 18% 129000.00
Total Sub Total 248700 .00
Beneficiary Name PIONEER POLYPLAST Bank Name ICICI BANK Branch Name 8-A NATIONAL HIGHWAY Taxable Amount 248700 .00 Bank A/c. No. 249805000831 IGST 18.00% 44766 .00 RTGS/IFSC Code ICIC0002498 Bank Account Type : OD ACCOUNT Note :
Bill Amoun1 : Two LM h N,nery Th rre Thousand Four Hundred s ,r.ry c;,x Only Grand Total 2,93 , 466 . 00
E:.I.N-'lQ LC(_ Dfl hl LS_;:.
ACK . NO . 162314510598115 ACK . DATE 27/07/2023 09 : 21 :00 AM IRN NO . c53b60elfc1059c72dcl 6d0b3c9bf07b89a181 e48276fac58c443fa6620e9d35
Term, & Condition : For, PIONEER POLY PLAS1
I G.0 ods once solrf w11/ no, aP tM en t,acr
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