Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 650bbb43b5c4da82d4f1a2646561979ccafbecb1e371-
f780edbf3ba14ee499b7
Ack No. : 182415848618589
Ack Date : 29-Mar-24

JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
32,Ezra Street, 8th Floor, Room No. 810, JPPPL/104/23-24 29-Mar-24
KOLKATA - 700 001
GODOWN ADDRESS: Delivery Note Mode/Terms of Payment
25,FORESHORE ROAD,SHALIMAR IMMEDIATELY
HOWRAH-711103
GSTIN/UIN: 19AADCJ1392G1ZI Reference No. & Date. Other References
State Name : West Bengal, Code : 19
CIN: U25209WB2012PTC175812
E-Mail : [email protected] Buyer’s Order No. Dated
Consignee (Ship to) VERBAL 29-Mar-24
MINAR PLASTIC Dispatch Doc No. Delivery Note Date
20, TOPSIA ROAD, KOLKATA, West Bengal, 700039
GSTIN/UIN : 19AEOPM9886Q1ZX Dispatched through Destination
State Name : West Bengal, Code : 19 Lal Mohammed Kolkata
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to)
MINAR PLASTIC WB11E4502
20, TOPSIA ROAD, KOLKATA, West Bengal, 700039 E Way Bill No. E Way Bill Date.
GSTIN/UIN : 19AEOPM9886Q1ZX
State Name : West Bengal, Code : 19
Place of Supply : West Bengal Terms of Delivery
F.O.R

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 PLASTIC GRANULES LLDPE F0120L 39014010 18 % 2,000.000 Kg 100.00 Kg 2,00,000.00

OUTPUT CGST 9% 18,000.00

OUTPUT SGST 9% 18,000.00

Total 2,000.000 Kg 2,36,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Six Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39014010 2,00,000.00 9% 18,000.00 9% 18,000.00 36,000.00
Total 2,00,000.00 18,000.00 18,000.00 36,000.00

Tax Amount (in words) : Indian Rupees Thirty Six Thousand Only
Company’s Bank Details
Company’s PAN : AADCJ1392G A/c Holder’s Name : JANAV POLY PRODUCT PRIVATE LIMITED
Declaration Bank Name : Canara Bank
We declare that this invoice shows the actual price of the A/c No. : 125004502575
goods described and that all particulars are true and Branch & IFS Code : Circus Avenue & CNRB0019509
Customer’s Seal and Signature for JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24

Authorised Signatory

SUBJECT TO KOLKATA JURISDICTION

This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 650bbb43b5c4da82d4f1a2646561979ccafbecb1e371-
f780edbf3ba14ee499b7
Ack No. : 182415848618589
Ack Date : 29-Mar-24

JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
32,Ezra Street, 8th Floor, Room No. 810, JPPPL/104/23-24 29-Mar-24
KOLKATA - 700 001
GODOWN ADDRESS: Delivery Note Mode/Terms of Payment
25,FORESHORE ROAD,SHALIMAR IMMEDIATELY
HOWRAH-711103
GSTIN/UIN: 19AADCJ1392G1ZI Reference No. & Date. Other References
State Name : West Bengal, Code : 19
CIN: U25209WB2012PTC175812
E-Mail : [email protected] Buyer’s Order No. Dated
Consignee (Ship to) VERBAL 29-Mar-24
MINAR PLASTIC Dispatch Doc No. Delivery Note Date
20, TOPSIA ROAD, KOLKATA, West Bengal, 700039
GSTIN/UIN : 19AEOPM9886Q1ZX Dispatched through Destination
State Name : West Bengal, Code : 19 Lal Mohammed Kolkata
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to)
MINAR PLASTIC WB11E4502
20, TOPSIA ROAD, KOLKATA, West Bengal, 700039 E Way Bill No. E Way Bill Date.
GSTIN/UIN : 19AEOPM9886Q1ZX
State Name : West Bengal, Code : 19
Place of Supply : West Bengal Terms of Delivery
F.O.R

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 PLASTIC GRANULES LLDPE F0120L 39014010 18 % 2,000.000 Kg 100.00 Kg 2,00,000.00

OUTPUT CGST 9% 18,000.00

OUTPUT SGST 9% 18,000.00

Total 2,000.000 Kg 2,36,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Six Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39014010 2,00,000.00 9% 18,000.00 9% 18,000.00 36,000.00
Total 2,00,000.00 18,000.00 18,000.00 36,000.00

Tax Amount (in words) : Indian Rupees Thirty Six Thousand Only
Company’s Bank Details
Company’s PAN : AADCJ1392G A/c Holder’s Name : JANAV POLY PRODUCT PRIVATE LIMITED
Declaration Bank Name : Canara Bank
We declare that this invoice shows the actual price of the A/c No. : 125004502575
goods described and that all particulars are true and Branch & IFS Code : Circus Avenue & CNRB0019509
Customer’s Seal and Signature for JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24

Authorised Signatory

SUBJECT TO KOLKATA JURISDICTION

This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 650bbb43b5c4da82d4f1a2646561979ccafbecb1e371-
f780edbf3ba14ee499b7
Ack No. : 182415848618589
Ack Date : 29-Mar-24

JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
32,Ezra Street, 8th Floor, Room No. 810, JPPPL/104/23-24 29-Mar-24
KOLKATA - 700 001
GODOWN ADDRESS: Delivery Note Mode/Terms of Payment
25,FORESHORE ROAD,SHALIMAR IMMEDIATELY
HOWRAH-711103
GSTIN/UIN: 19AADCJ1392G1ZI Reference No. & Date. Other References
State Name : West Bengal, Code : 19
CIN: U25209WB2012PTC175812
E-Mail : [email protected] Buyer’s Order No. Dated
Consignee (Ship to) VERBAL 29-Mar-24
MINAR PLASTIC Dispatch Doc No. Delivery Note Date
20, TOPSIA ROAD, KOLKATA, West Bengal, 700039
GSTIN/UIN : 19AEOPM9886Q1ZX Dispatched through Destination
State Name : West Bengal, Code : 19 Lal Mohammed Kolkata
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to)
MINAR PLASTIC WB11E4502
20, TOPSIA ROAD, KOLKATA, West Bengal, 700039 E Way Bill No. E Way Bill Date.
GSTIN/UIN : 19AEOPM9886Q1ZX
State Name : West Bengal, Code : 19
Place of Supply : West Bengal Terms of Delivery
F.O.R

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 PLASTIC GRANULES LLDPE F0120L 39014010 18 % 2,000.000 Kg 100.00 Kg 2,00,000.00

OUTPUT CGST 9% 18,000.00

OUTPUT SGST 9% 18,000.00

Total 2,000.000 Kg 2,36,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Six Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39014010 2,00,000.00 9% 18,000.00 9% 18,000.00 36,000.00
Total 2,00,000.00 18,000.00 18,000.00 36,000.00

Tax Amount (in words) : Indian Rupees Thirty Six Thousand Only
Company’s Bank Details
Company’s PAN : AADCJ1392G A/c Holder’s Name : JANAV POLY PRODUCT PRIVATE LIMITED
Declaration Bank Name : Canara Bank
We declare that this invoice shows the actual price of the A/c No. : 125004502575
goods described and that all particulars are true and Branch & IFS Code : Circus Avenue & CNRB0019509
Customer’s Seal and Signature for JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24

Authorised Signatory

SUBJECT TO KOLKATA JURISDICTION

This is a Computer Generated Invoice