Tax Invoice (ORIGINAL FOR RECIPIENT)

Garvit Green Industries Pvt Ltd Invoice No. Dated

B-6, Group Industrial Area
Wazirpur, New Delhi - 110052
GGIPL/22-23/007 23-Apr-22
MANUFUCTRING UNIT:-
Khewat No. 175, Sonali Road, Delivery Note Mode/Terms of Payment
Village Adhmi, Panipat
Haryana-132103
GSTIN/UIN: 06AAICG1729K1ZH
State Name : Haryana, Code : 06
CIN: U21000DL2020PTC360125 Reference No. & Date. Other References
Contact : 011-47053712,9810058495
E-Mail : green@garvitgroup.com

Buyer’s Order No. Dated

Consignee (Ship to)
KRISHNA ENTERPRISES Dispatch Doc No. Delivery Note Date
105, 1ST FLOOR,NAVYUG MARKET GGIPL/22-23/007
GHAZIABAD (U.P)
MOB:-91+9810480925 Dispatched through Destination
GSTIN/UIN : 09AGSPG4332P1ZR BY ROAD GHAZIABAD
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (Bill to)
KRISHNA ENTERPRISES
105, 1ST FLOOR,NAVYUG MARKET
GHAZIABAD (U.P)
MOB:-91+9810480925
GSTIN/UIN : 09AGSPG4332P1ZR
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Alt. Quantity Quantity Rate per Disc. % Amount

No.

1 180 ML SQURE BOWL 4823 57 BOX 1,71,000.00 PCS. 1.34 PCS. 6% 2,15,391.60
3000 PC/ BOX
2 180 ML BOWL 4823 55 BOX 1,10,000.00 PCS. 1.34 PCS. 6% 1,38,556.00
2000 PC/ BOX
3 6 " ROUND PLATE 4823 5 BOX 10,500.00 PCS. 1.34 PCS. 3% 13,647.90
2100 PC/ BOX
4 6" SQURE PLATE 4823 10 BOX 21,000.00 PCS. 1.40 PCS. 3% 28,518.00
2100 PC/ BOX
5 9" X 6 " 3 CP RECTANGLE PLATE 4823 5 BOX 6,000.00 PCS. 3.20 PCS. 3% 18,624.00
1200PC/ BOX
6 11 " 4 CP ROUND PLATE 4823 50 BOX 30,000.00 PCS. 5.00 PCS. 3% 1,45,500.00
600 PC/BOX
7 5 CP MEAL TRAY 4823 10 BOX 5,000.00 PCS. 7.00 PCS. 3% 33,950.00
500 PC/BOX
8 TRINGULAR BOWL (DIL) 4823 30 BOX 45,000.00 PCS. 1.34 PCS. 6% 56,682.00
1500 PCS./BOX.

6,50,869.50
IGST OUTPUT@12 % 12 % 78,104.34
ROUND OFF 0.16

Total 222 BOX 3,98,500.00 PCS. 7,28,974.00

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Twenty Eight Thousand Nine Hundred Seventy Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

4823 6,50,869.50 12% 78,104.34 78,104.34

Total 6,50,869.50 78,104.34 78,104.34

Tax Amount (in words) : INR Seventy Eight Thousand One Hundred Four and Thirty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Garvit Green Industries Pvt Ltd
Bank Name : BANK OF MAHARASHTRA CC A/C-60376645376
A/c No. : 60376645376
Company’s PAN : AAICG1729K Branch & IFS Code : PITAMPURA & MAHB0001356
Declaration for Garvit Green Industries Pvt Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO HARYANA JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)
Garvit Green Industries Pvt Ltd Invoice No. Dated
B-6, Group Industrial Area
Wazirpur, New Delhi - 110052
GGIPL/22-23/007 23-Apr-22
MANUFUCTRING UNIT:-
Khewat No. 175, Sonali Road, Delivery Note Mode/Terms of Payment
Village Adhmi, Panipat
Haryana-132103
GSTIN/UIN: 06AAICG1729K1ZH
State Name : Haryana, Code : 06
CIN: U21000DL2020PTC360125 Reference No. & Date. Other References
Contact : 011-47053712,9810058495
E-Mail : green@garvitgroup.com

Buyer’s Order No. Dated

Consignee (Ship to)
KRISHNA ENTERPRISES Dispatch Doc No. Delivery Note Date
105, 1ST FLOOR,NAVYUG MARKET GGIPL/22-23/007
GHAZIABAD (U.P)
MOB:-91+9810480925 Dispatched through Destination
GSTIN/UIN : 09AGSPG4332P1ZR BY ROAD GHAZIABAD
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (Bill to)
KRISHNA ENTERPRISES
105, 1ST FLOOR,NAVYUG MARKET
GHAZIABAD (U.P)
MOB:-91+9810480925
GSTIN/UIN : 09AGSPG4332P1ZR
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Alt. Quantity Quantity Rate per Disc. % Amount

No.

1 180 ML SQURE BOWL 4823 57 BOX 1,71,000.00 PCS. 1.34 PCS. 6% 2,15,391.60
3000 PC/ BOX
2 180 ML BOWL 4823 55 BOX 1,10,000.00 PCS. 1.34 PCS. 6% 1,38,556.00
2000 PC/ BOX
3 6 " ROUND PLATE 4823 5 BOX 10,500.00 PCS. 1.34 PCS. 3% 13,647.90
2100 PC/ BOX
4 6" SQURE PLATE 4823 10 BOX 21,000.00 PCS. 1.40 PCS. 3% 28,518.00
2100 PC/ BOX
5 9" X 6 " 3 CP RECTANGLE PLATE 4823 5 BOX 6,000.00 PCS. 3.20 PCS. 3% 18,624.00
1200PC/ BOX
6 11 " 4 CP ROUND PLATE 4823 50 BOX 30,000.00 PCS. 5.00 PCS. 3% 1,45,500.00
600 PC/BOX
7 5 CP MEAL TRAY 4823 10 BOX 5,000.00 PCS. 7.00 PCS. 3% 33,950.00
500 PC/BOX
8 TRINGULAR BOWL (DIL) 4823 30 BOX 45,000.00 PCS. 1.34 PCS. 6% 56,682.00
1500 PCS./BOX.

6,50,869.50
IGST OUTPUT@12 % 12 % 78,104.34
ROUND OFF 0.16

Total 222 BOX 3,98,500.00 PCS. 7,28,974.00

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Twenty Eight Thousand Nine Hundred Seventy Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

4823 6,50,869.50 12% 78,104.34 78,104.34

Total 6,50,869.50 78,104.34 78,104.34

Tax Amount (in words) : INR Seventy Eight Thousand One Hundred Four and Thirty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Garvit Green Industries Pvt Ltd
Bank Name : BANK OF MAHARASHTRA CC A/C-60376645376
A/c No. : 60376645376
Company’s PAN : AAICG1729K Branch & IFS Code : PITAMPURA & MAHB0001356
Declaration for Garvit Green Industries Pvt Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO HARYANA JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER)
Garvit Green Industries Pvt Ltd Invoice No. Dated
B-6, Group Industrial Area
Wazirpur, New Delhi - 110052
GGIPL/22-23/007 23-Apr-22
MANUFUCTRING UNIT:-
Khewat No. 175, Sonali Road, Delivery Note Mode/Terms of Payment
Village Adhmi, Panipat
Haryana-132103
GSTIN/UIN: 06AAICG1729K1ZH
State Name : Haryana, Code : 06
CIN: U21000DL2020PTC360125 Reference No. & Date. Other References
Contact : 011-47053712,9810058495
E-Mail : green@garvitgroup.com

Buyer’s Order No. Dated

Consignee (Ship to)
KRISHNA ENTERPRISES Dispatch Doc No. Delivery Note Date
105, 1ST FLOOR,NAVYUG MARKET GGIPL/22-23/007
GHAZIABAD (U.P)
MOB:-91+9810480925 Dispatched through Destination
GSTIN/UIN : 09AGSPG4332P1ZR BY ROAD GHAZIABAD
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (Bill to)
KRISHNA ENTERPRISES
105, 1ST FLOOR,NAVYUG MARKET
GHAZIABAD (U.P)
MOB:-91+9810480925
GSTIN/UIN : 09AGSPG4332P1ZR
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Alt. Quantity Quantity Rate per Disc. % Amount

No.

1 180 ML SQURE BOWL 4823 57 BOX 1,71,000.00 PCS. 1.34 PCS. 6% 2,15,391.60
3000 PC/ BOX
2 180 ML BOWL 4823 55 BOX 1,10,000.00 PCS. 1.34 PCS. 6% 1,38,556.00
2000 PC/ BOX
3 6 " ROUND PLATE 4823 5 BOX 10,500.00 PCS. 1.34 PCS. 3% 13,647.90
2100 PC/ BOX
4 6" SQURE PLATE 4823 10 BOX 21,000.00 PCS. 1.40 PCS. 3% 28,518.00
2100 PC/ BOX
5 9" X 6 " 3 CP RECTANGLE PLATE 4823 5 BOX 6,000.00 PCS. 3.20 PCS. 3% 18,624.00
1200PC/ BOX
6 11 " 4 CP ROUND PLATE 4823 50 BOX 30,000.00 PCS. 5.00 PCS. 3% 1,45,500.00
600 PC/BOX
7 5 CP MEAL TRAY 4823 10 BOX 5,000.00 PCS. 7.00 PCS. 3% 33,950.00
500 PC/BOX
8 TRINGULAR BOWL (DIL) 4823 30 BOX 45,000.00 PCS. 1.34 PCS. 6% 56,682.00
1500 PCS./BOX.

6,50,869.50
IGST OUTPUT@12 % 12 % 78,104.34
ROUND OFF 0.16

Total 222 BOX 3,98,500.00 PCS. 7,28,974.00

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Twenty Eight Thousand Nine Hundred Seventy Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

4823 6,50,869.50 12% 78,104.34 78,104.34

Total 6,50,869.50 78,104.34 78,104.34

Tax Amount (in words) : INR Seventy Eight Thousand One Hundred Four and Thirty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Garvit Green Industries Pvt Ltd
Bank Name : BANK OF MAHARASHTRA CC A/C-60376645376
A/c No. : 60376645376
Company’s PAN : AAICG1729K Branch & IFS Code : PITAMPURA & MAHB0001356
Declaration for Garvit Green Industries Pvt Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO HARYANA JURISDICTION
This is a Computer Generated Invoice