Tax Invoice e-Invoice
IRN : 505660c6c87bd849c4df4c252d7753ac59b835683e6-
eac3b6f59cc4f9c6b20f0
Ack No. : 122527047985628
Ack Date : 6-Jun-25
DOT PACKAGING Invoice No. e-Way Bill No. Dated
GROUND FLOOR, GALA NO. 14,15,16 DP725/25-26 261974509476 6-Jun-25
SANA ESTATE, DONGRIPADA Delivery Note Mode/Terms of Payment
KAMAN, CITY - POMAN 30 DAYS
TAL : VASAI, DIST : PALGHAR Reference No. & Date. Other References
MAHARASHTRA
GSTIN/UIN: 27AUKPJ7528G1ZC Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
E-Mail :
[email protected] Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
QUEEN DESIGNO
Dispatched through Destination
ALLIED BUILDING, GURUVAYOOR ROAD,
KUNNAMKULAM KRS TRANSPORT KUNNAMKULAM
THRISSUR - 680506 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 32AABFQ2803J1ZM 26122001*5 dt. 7-Jun-25
State Name : Kerala, Code : 32 Terms of Delivery
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 5 SHOPPING HAND BAG 42022210 11,900.000 PCS 6.15 PCS 73,185.00
Size 10x16 D-Cut
Gsm 90
2400*4= 9600 Pcs
2300*1= 2300 Pcs
IGST 13,173.30
Less : ROUND OFF (-)0.30
Total 11,900.000 PCS ₹ 86,358.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Six Thousand Three Hundred Fifty Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
42022210 73,185.00 18% 13,173.30 13,173.30
Total 73,185.00 13,173.30 13,173.30
Tax Amount (in words) : Indian Rupees Thirteen Thousand One Hundred Seventy Three and Thirty paise Only
for DOT PACKAGING
Company's PAN : AUKPJ7528G
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No.: Tax Invoice - DP725/25-26
Date : 6-Jun-25
IRN : 505660c6c87bd849c4df4c252d7753ac59b835683e6eac3b6f59cc4f9c6b20f0
Ack No. : 122527047985628
Ack Date: 6-Jun-25
1. e-Way Bill Details
e-Way Bill No. : 261974509476 Mode : 1 - Road Generated Date : 6-Jun-25 5:18 PM
Generated By: 27AUKPJ7528G1ZC Approx Distance : 1317 KM Valid Upto : 13-Jun-25 11:59 PM
Supply Type: Outward-Supply Transaction Type : Regular
2. Address Details
From To
DOT PACKAGING QUEEN DESIGNO
GSTIN : 27AUKPJ7528G1ZC GSTIN : 32AABFQ2803J1ZM
Maharashtra Kerala
Dispatch From Ship To
GROUND FLOOR, GALA NO. 14,15,16, SANA ESTATE, ALLIED BUILDING, GURUVAYOOR ROAD,,
DONGRIPADA, KAMAN, CITY - POMAN, TAL : VASAI, DIST : KUNNAMKULAM, THRISSUR - 680506
PALGHAR, MAHARASHTRA MAHARASHTRA Maharashtra 401208 KUNNAMKULAM Kerala 680506
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
42022210 SHOPPING HAND BAG & SHOPPING HAND BAG 11,900 PCS 73,185.00 18
Tot.Taxable Amt : 73,185.00 Other Amt : (-)0.30 Total Inv Amt : 86,358.00
IGST Amt : 13,173.30
4. Transportation Details
Transporter ID : 32AAACK1383P1ZE Doc No. :
Name : KERALA ROADWAYS PVT LTD Date :
5. Vehicle Details
Vehicle No. : MH48AY8477 From : MAHARASHTRA CEWB No. :
