ARBRB/OICE (DUPLICATE FOR TRANSPORTER) HARIOM POLY PRODUCTS - Invoice No. e-Sugam No, Dated 323 P INDUSTRIAL AREA 2793 17-Feb-2018 BAIKAMPADY, MANGALORE -11 Delivery Note ModerTerms of Payment GSTINIUIN: 234HYPN23891 125 1 Days State Name: Karnataka, Code 29 Supplier's Ret Other Reference(s) 2793 3902 Buyer Buyer's Order No. Dated BIG BAG INTERNATIONAL PVT LTD BANGALORE No-61.Nadakerappa Industial Kata Despatch Document No, Delivery Note Date Andrahalli Main Road. Near Peenya Il Nd Stage 2793 Vishwaneedam Post Bangalore-560091 GSTIN/UIN 29AABCB4004D1ZA State Name Karnataka, Code "29 Despatched through Kat7cer127 Terms of Delivery EWAY No 1710 4823 747 Destination Description of Goods - HSN/SAC Quanity Ria per -— amount —— PLASTIC RAW MATERIAL 3902 3902 4,000KG 100.00 Ke —_4,00,000.00 sGsT 9% 36,000.00 cesT 9% 36,000.00 Total 4,000 KG © 4,72,000.00 ble (in words) E&OE 'NR Four Lakh Seventy Two Thousand Only HSNISAC Taxable Central Tax State Tax Total ont og EM8,-Amount Rate” “Amount Tax Amount 3902 Fata 4 op oo8 co 8%.” 36,000 00-~ “S36, 000.001. ""75 06-0 Total 4,00,000.00 36,000.00 '36,000.00/ 72,000.00 Tax Amount (m words) - INR Seventy Two Thousand Only Companys PAN AMYPNZ389L, -laravon AYMENT MUST BE MADE WITHIN 3 DAYS OF INVOICE RES! @ 24% PER ANNUM WILL BE CHARGED ON, DELAYED PAYMENT This is a Computer Generated Invoice