INVOICE
Jupiter Foam Industries (from 1-Apr-22) Invoice No. e-Way Bill No. Dated
G-1/980, PHASE-III 2223002 301430769133 1-Apr-22
RIICO INDUSTRIAL AREA, BHIWADI Mode/Terms of Payment
Distt- Alwar
Rajasthan- 301019
GSTIN/UIN: 08AAKFJ6626K1ZW Supplier Invoice No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : [email protected]
Consignee (Ship to) Buyer's Order No. Dated
Jupiter Foam Industries (from 1-Apr-22)
G-1/980, PHASE-III, RIICO INDUSTRIAL AREA, Receipt Doc No.
BHIWADI, Distt- Alwar, Rajasthan- 301019
GSTIN/UIN : 08AAKFJ6626K1ZW Dispatched through Destination
State Name : Haryana, Code : 06
Supplier (Bill from) Terms of Delivery
MAVERICK FLEXI KEM PVT LTD
PLOT NO- 21, SEC-14, PHASE-II, IMAT BAWAL,
REWARI
GSTIN/UIN : 06AAOCM7495E1ZZ
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 EPE SHEET 36X72X20 MM 3921 18 % 280 pcs 114.40 pcs 32,032.00
2 EPE SHEET 36X72X35 3921 18 % 240 pcs 200.20 pcs 48,048.00
3 EPE SHEET 36X72X90MM 3921 18 % 64 pcs 530.10 pcs 33,926.40
1,14,006.40
IGST INPUT 20,521.15
R/OFF 0.45
Total 584 pcs ₹ 1,34,528.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Four Thousand Five Hundred
Twenty Eight Only
Company's GSTIN/UIN : 06AAOCM7495E1ZZ
Buyer's PAN : AAKFJ6626K
for MAVERICK FLEXI KEM PVT LTD
Authorised Signatory