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Invoice for Moin Fabrics

This document is a tax invoice from Aashray Poly Pack to Moin Fabrics for the sale of plastic bags totaling 493.04 kg, amounting to ₹85,523.00 including taxes. The invoice includes details such as the GSTINs of both parties, vehicle information for transport, and payment terms. It also specifies conditions regarding the sale and jurisdiction.
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0% found this document useful (0 votes)
47 views2 pages

Invoice for Moin Fabrics

This document is a tax invoice from Aashray Poly Pack to Moin Fabrics for the sale of plastic bags totaling 493.04 kg, amounting to ₹85,523.00 including taxes. The invoice includes details such as the GSTINs of both parties, vehicle information for transport, and payment terms. It also specifies conditions regarding the sale and jurisdiction.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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-I

GmN : 24ADOPG2937K2ZB Original Copy II


TAX INVOICE
AASHRAY POLY PACK II
0/35, UDHYOGNAGAR,, OPP. JAY AMBE PAPAO,
NAVSARI-396445
PAN : AOOPG2937K
Tel. : 9,Z/1253105, IUIJIIIUIIOOO .,,,.g: Mhllgonndanl.dkOgmaH.com

Invoice No. . 224/2024-25 Transport Private Vehicle


Dated 19-12-2024 Vehlde No. • GJ21T7552
Place of Supply Gujarat (24) Station • SURAT
Reverse Oiarge N E-Way Bill No.
GR/RR No.

BIi/et/to : Shlppedto:
MOIN FABRICS MOIN FABRICS
1139, JAY SHREE RAM MARKET, 1139, JAY SHREE RAM MARKET,
RING ROAD, SURAT-2 RING ROAD, SURAT-2
SURAT SURAT

Party PAN ADIPR3490G Party PAN ADIPR3490G


Party Mobile No Party Mobile No
State • Gujarat (24) State • Gujarat (24)
GSTIN / UIN : 24ADIPR3490G1ZE GSTIN / UIN • 24ADIPR3490G1ZE

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(?)


Code

1. Plastic Bag 39232100 493.04 Kgs. 147.00 72,476.88

72,476.88
Add : CGST @ 9.00 % 6,522.92
Add : SGST @ 9.00 % 6,522.92
Add : Rounded Off( +} 0.28

Grand Total 493.04 Kgs. f 85,523.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
39232100 18% 72,476.88 6,522.92 6,522.92 13,045.84

Rupees Eighty Five Thousand Five Hundred Twenty Three Only

Bank Details : HDFC Bank, Branch: Lunsikui, navsarl


A/C No. 50200036686157, IFSC Code: HDFC0001694
y.,... Conditions Recelwr'a Signature :
E.&O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged If the payment for AAS~LY PACK
iS not made with in the stipulated time.
3. Subject to 'Gujarat' Jurisdiction only.
A"o~gnatory
12/19'2024 E-Wfff Bill System

e-Way Bill

1. E-WAY BLL Delalla

eWay BID No: 66112114 2217 Generated Oale:19/12/2024 01:53 PM Generated By: 24ADO PG293 7K2ZB
Valid Upto: 20/12/2024

Mode: Road Approx Distance: 32km


• I

Type: 0utward • Supply Document Details: Tax Invoice • 224 • Transaction type: Regular
11112/2024

2.Add,_. Delalla

Fn,m To
GSTIN : 24ADO PG293 7K2Z8 GSTIN : 24ADI PRJ.49 OG1ZE
MSMRAYPOLY~ MOIN FABRICS
GUJARAT GUJARAT

:: Dilpatdl From:: :: Ship To::


D-35 MShrayPolyf>ad( JAY SHREE RAM TEXTILE MARl<ET SHOP NO 1139
~ RING ROAD
Navuri,GUJARAT-396445 ,• SURAT,GUJARAT..395002
I- - - - - - - - - - - - - - - - - - - - - -
~. /,

3. Goods Details

HSN Taxable Amount Tax Rate (C+S+l+Ceu+Ceu


Product Name & Dase. Quantity
Code Ra. Non.Advol)

493.04
3923 Plastic Bag & BAGS
KGS
72476.88 9.000+9.000+NE+NE+0.0O I
I
Tot. Tu'ble Amt CGST Amt ISGST Amt IGST Amt CESSAmt CESS Non.Advol Amt Other Amt Total Inv.Amt
I
I: 72476.88
11
6522.92
iI 6522.92 lI 0.00 Il 0.00 l l o.oo ll 0.28
11
85523.00
I
4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 19/12/2024

5. Vehicle Details

Vehicle / Trans CEWBNo. Multi VehJnfo


Mode From Entered Date Entered By
DocNo&Dt. (If any) (If any)
I

Road GJ21T7552 Navsari 19/12/2024 01 :53 PM 24ADOPG2937K2ZB - - I


1111111
66182&U2287

t..ap&:llfNIWfbllgslga,d~IIGeneratlcn'EwayBillPrirt.aspx?ewb_no:661828842267 1t1

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