Tax Invoice (ORIGINAL FOR RECIPIENT)
HUNNY ENTERPRISES-2024-25 Invoice No. Dated
SHED NO.-2, SWASTIKA ROAD, 101 27-Jul-2024
WEAVERS COLONY,PANIPAT. Delivery Note Mode/Terms of Payment
M.PH.NO.99912-91425
GSTIN-06BHUPK3548M1ZM 101, E-WAY-NO-341818320853 30 DAYES
GSTIN/UIN: 06BHUPK3548M1ZM Supplier's Ref. Other Reference(s)
State Name : Haryana, Code : 06
E-Mail :
[email protected] 101 PO
Consignee Buyer's Order No. Dated
UNI PRODUCTS(I)LTD.,REWARI SHOODY WASTE 27-Jul-2024
84KM.DELHI JAIPUR HIGHWAY ROAD, Despatch Document No. Delivery Note Date
SANGHWARI DISTT.REWARI.(HR). 101 27-Jul-2024, 27-Jul-2024
GSTIN/UIN : 06AAACU0224D1Z2 Despatched through Destination
State Name : Haryana, Code : 06
TEMPU REWADI
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 27-Jul-2024 HR46E3284
Buyer (if other than consignee) Terms of Delivery
UNI PRODUCTS(I)LTD.,REWARI DOOR DELIVERY
84KM.DELHI JAIPUR HIGHWAY ROAD,
SANGHWARI DISTT.REWARI.(HR).
GSTIN/UIN : 06AAACU0224D1Z2
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SODHI WASTE 5104 5,750.000 KGS. 22.50 KGS. 1,29,375.00
61 BALSE
C.GST-TAX 3,234.38
S.GST TAX 3,234.38
Total 5,750.000 KGS. 1,35,843.76 Rs.
Amount Chargeable (in words) E. & O.E
One Lakh Thirty Five Thousand Eight Hundred Forty Three Indian Rupees and Seventy Six paise
Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5104 1,29,375.00 2.50% 3,234.38 2.50% 3,234.38 6,468.76
Total 1,29,375.00 3,234.38 3,234.38 6,468.76
Tax Amount (in words) : Six Thousand Four Hundred Sixty Eight Indian Rupees and Seventy Six paise
Only
Company's Bank Details
Bank Name : YES BANK,PANIPAT.-C/A
A/c No. : 007061900008016
Company's PAN : BHUPK3548M Branch & IFS Code: G.T.ROAD,PANIPAT. & YESB0000070
Declaration for HUNNY ENTERPRISES-2024-25
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
HUNNY ENTERPRISES-2024-25 Invoice No. Dated
SHED NO.-2, SWASTIKA ROAD, 101 27-Jul-2024
WEAVERS COLONY,PANIPAT. Delivery Note Mode/Terms of Payment
M.PH.NO.99912-91425
GSTIN-06BHUPK3548M1ZM 101, E-WAY-NO-341818320853 30 DAYES
GSTIN/UIN: 06BHUPK3548M1ZM Supplier's Ref. Other Reference(s)
State Name : Haryana, Code : 06
E-Mail :
[email protected] 101 PO
Consignee Buyer's Order No. Dated
UNI PRODUCTS(I)LTD.,REWARI SHOODY WASTE 27-Jul-2024
84KM.DELHI JAIPUR HIGHWAY ROAD, Despatch Document No. Delivery Note Date
SANGHWARI DISTT.REWARI.(HR). 101 27-Jul-2024, 27-Jul-2024
GSTIN/UIN : 06AAACU0224D1Z2 Despatched through Destination
State Name : Haryana, Code : 06
TEMPU REWADI
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 27-Jul-2024 HR46E3284
Buyer (if other than consignee) Terms of Delivery
UNI PRODUCTS(I)LTD.,REWARI DOOR DELIVERY
84KM.DELHI JAIPUR HIGHWAY ROAD,
SANGHWARI DISTT.REWARI.(HR).
GSTIN/UIN : 06AAACU0224D1Z2
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SODHI WASTE 5104 5,750.000 KGS. 22.50 KGS. 1,29,375.00
61 BALSE
C.GST-TAX 3,234.38
S.GST TAX 3,234.38
Total 5,750.000 KGS. 1,35,843.76 Rs.
Amount Chargeable (in words) E. & O.E
One Lakh Thirty Five Thousand Eight Hundred Forty Three Indian Rupees and Seventy Six paise
Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5104 1,29,375.00 2.50% 3,234.38 2.50% 3,234.38 6,468.76
Total 1,29,375.00 3,234.38 3,234.38 6,468.76
Tax Amount (in words) : Six Thousand Four Hundred Sixty Eight Indian Rupees and Seventy Six paise
Only
Company's Bank Details
Bank Name : YES BANK,PANIPAT.-C/A
A/c No. : 007061900008016
Company's PAN : BHUPK3548M Branch & IFS Code: G.T.ROAD,PANIPAT. & YESB0000070
Declaration for HUNNY ENTERPRISES-2024-25
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)
HUNNY ENTERPRISES-2024-25 Invoice No. Dated
SHED NO.-2, SWASTIKA ROAD, 101 27-Jul-2024
WEAVERS COLONY,PANIPAT. Delivery Note Mode/Terms of Payment
M.PH.NO.99912-91425
GSTIN-06BHUPK3548M1ZM 101, E-WAY-NO-341818320853 30 DAYES
GSTIN/UIN: 06BHUPK3548M1ZM Supplier's Ref. Other Reference(s)
State Name : Haryana, Code : 06
E-Mail :
[email protected] 101 PO
Consignee Buyer's Order No. Dated
UNI PRODUCTS(I)LTD.,REWARI SHOODY WASTE 27-Jul-2024
84KM.DELHI JAIPUR HIGHWAY ROAD, Despatch Document No. Delivery Note Date
SANGHWARI DISTT.REWARI.(HR). 101 27-Jul-2024, 27-Jul-2024
GSTIN/UIN : 06AAACU0224D1Z2 Despatched through Destination
State Name : Haryana, Code : 06
TEMPU REWADI
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 27-Jul-2024 HR46E3284
Buyer (if other than consignee) Terms of Delivery
UNI PRODUCTS(I)LTD.,REWARI DOOR DELIVERY
84KM.DELHI JAIPUR HIGHWAY ROAD,
SANGHWARI DISTT.REWARI.(HR).
GSTIN/UIN : 06AAACU0224D1Z2
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SODHI WASTE 5104 5,750.000 KGS. 22.50 KGS. 1,29,375.00
61 BALSE
C.GST-TAX 3,234.38
S.GST TAX 3,234.38
Total 5,750.000 KGS. 1,35,843.76 Rs.
Amount Chargeable (in words) E. & O.E
One Lakh Thirty Five Thousand Eight Hundred Forty Three Indian Rupees and Seventy Six paise
Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5104 1,29,375.00 2.50% 3,234.38 2.50% 3,234.38 6,468.76
Total 1,29,375.00 3,234.38 3,234.38 6,468.76
Tax Amount (in words) : Six Thousand Four Hundred Sixty Eight Indian Rupees and Seventy Six paise
Only
Company's Bank Details
Bank Name : YES BANK,PANIPAT.-C/A
A/c No. : 007061900008016
Company's PAN : BHUPK3548M Branch & IFS Code: G.T.ROAD,PANIPAT. & YESB0000070
Declaration for HUNNY ENTERPRISES-2024-25
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (EXTRA COPY)
HUNNY ENTERPRISES-2024-25 Invoice No. Dated
SHED NO.-2, SWASTIKA ROAD, 101 27-Jul-2024
WEAVERS COLONY,PANIPAT. Delivery Note Mode/Terms of Payment
M.PH.NO.99912-91425
GSTIN-06BHUPK3548M1ZM 101, E-WAY-NO-341818320853 30 DAYES
GSTIN/UIN: 06BHUPK3548M1ZM Supplier's Ref. Other Reference(s)
State Name : Haryana, Code : 06
E-Mail :
[email protected] 101 PO
Consignee Buyer's Order No. Dated
UNI PRODUCTS(I)LTD.,REWARI SHOODY WASTE 27-Jul-2024
84KM.DELHI JAIPUR HIGHWAY ROAD, Despatch Document No. Delivery Note Date
SANGHWARI DISTT.REWARI.(HR). 101 27-Jul-2024, 27-Jul-2024
GSTIN/UIN : 06AAACU0224D1Z2 Despatched through Destination
State Name : Haryana, Code : 06
TEMPU REWADI
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 27-Jul-2024 HR46E3284
Buyer (if other than consignee) Terms of Delivery
UNI PRODUCTS(I)LTD.,REWARI DOOR DELIVERY
84KM.DELHI JAIPUR HIGHWAY ROAD,
SANGHWARI DISTT.REWARI.(HR).
GSTIN/UIN : 06AAACU0224D1Z2
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SODHI WASTE 5104 5,750.000 KGS. 22.50 KGS. 1,29,375.00
61 BALSE
C.GST-TAX 3,234.38
S.GST TAX 3,234.38
Total 5,750.000 KGS. 1,35,843.76 Rs.
Amount Chargeable (in words) E. & O.E
One Lakh Thirty Five Thousand Eight Hundred Forty Three Indian Rupees and Seventy Six paise
Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5104 1,29,375.00 2.50% 3,234.38 2.50% 3,234.38 6,468.76
Total 1,29,375.00 3,234.38 3,234.38 6,468.76
Tax Amount (in words) : Six Thousand Four Hundred Sixty Eight Indian Rupees and Seventy Six paise
Only
Company's Bank Details
Bank Name : YES BANK,PANIPAT.-C/A
A/c No. : 007061900008016
Company's PAN : BHUPK3548M Branch & IFS Code: G.T.ROAD,PANIPAT. & YESB0000070
Declaration for HUNNY ENTERPRISES-2024-25
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
