Tax Invoice (ORIGINAL FOR RECIPIENT)

Kadakia Plastics & Chemicals Pvt Ltd Invoice No. Dated

Plot No. 15, Survey No.185/1/1, 074 / 2021 - 22 17-May-2021
DOKMANDIAMLI, SILVASSA, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 26AAACK4227G1ZT
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
D.O. No. 9 IMMEDIATE
CIN: U25200MH1986PTC038586 Supplier's Ref. Other Reference(s)
E-Mail : info@kadakiaplastics.com 074 / 2021 - 22
Buyer Buyer's Order No. Dated
ALOK MASTERBATCHES PVT. LTD.
SURVEY NO. 248/1 & 249/1, Despatch Document No. Delivery Note Date
VALSAD FALIA, NR. JAIN TEMPLE, 09 14-May-2021
DADRA - 393193 Despatched through Destination
GSTIN/UIN : 26AAACA6143K1ZR
TEMPO DADRA
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
Bill of Lading/LR-RR No. Motor Vehicle No.
DN-09-S-9479
Terms of Delivery
IMMEDIATE

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Primaflex 40420 40029990 1,775.00 Kgs 4.00 Kgs 7,100.00

OUTPUT JOB WORK CHARGES - CGST 9% 9 % 639.00

OUTPUT JOB WORK CHARGES - UTGST 9% 9 % 639.00

Total 1,775.00 Kgs ₹ 8,378.00

Amount Chargeable (in words) E. & O.E
Rs. Eight Thousand Three Hundred Seventy Eight Only
HSN/SAC Taxable Central Tax UT Tax Total
Value Rate Amount Rate Amount Tax Amount
40029990 7,100.00 9% 639.00 9% 639.00 1,278.00
Total 7,100.00 639.00 639.00 1,278.00
Tax Amount (in words) : Rs. One Thousand Two Hundred Seventy Eight Only
Remarks:
Being job work against In no.41 dt.20-2-21,In no.42 dt.23-2-21,In
no.43 dt.2-3-21,In no.44 dt.4-3-21,In no.46 dt.10-3-21,in no.47 dt.
31-3-21, In no.01 dt.17-4-21,In no.02 dt.19-4-21,In no.03dt.20-4
-21,In no.04 dt.21-4-21,In no.05 dt.27-4-21
Company's PAN : AAACK4227G
Declaration for Kadakia Plastics & Chemicals Pvt Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

Kadakia Plastics & Chemicals Pvt Ltd Invoice No. Dated

Plot No. 15, Survey No.185/1/1, 074 / 2021 - 22 17-May-2021
DOKMANDIAMLI, SILVASSA, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 26AAACK4227G1ZT
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
D.O. No. 9 IMMEDIATE
CIN: U25200MH1986PTC038586 Supplier's Ref. Other Reference(s)
E-Mail : info@kadakiaplastics.com 074 / 2021 - 22
Buyer Buyer's Order No. Dated
ALOK MASTERBATCHES PVT. LTD.
SURVEY NO. 248/1 & 249/1, Despatch Document No. Delivery Note Date
VALSAD FALIA, NR. JAIN TEMPLE, 09 14-May-2021
DADRA - 393193 Despatched through Destination
GSTIN/UIN : 26AAACA6143K1ZR
TEMPO DADRA
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
Bill of Lading/LR-RR No. Motor Vehicle No.
DN-09-S-9479
Terms of Delivery
IMMEDIATE

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Primaflex 40420 40029990 1,775.00 Kgs 4.00 Kgs 7,100.00

OUTPUT JOB WORK CHARGES - CGST 9% 9 % 639.00

OUTPUT JOB WORK CHARGES - UTGST 9% 9 % 639.00

Total 1,775.00 Kgs ₹ 8,378.00

Amount Chargeable (in words) E. & O.E
Rs. Eight Thousand Three Hundred Seventy Eight Only
HSN/SAC Taxable Central Tax UT Tax Total
Value Rate Amount Rate Amount Tax Amount
40029990 7,100.00 9% 639.00 9% 639.00 1,278.00
Total 7,100.00 639.00 639.00 1,278.00
Tax Amount (in words) : Rs. One Thousand Two Hundred Seventy Eight Only
Remarks:
Being job work against In no.41 dt.20-2-21,In no.42 dt.23-2-21,In
no.43 dt.2-3-21,In no.44 dt.4-3-21,In no.46 dt.10-3-21,in no.47 dt.
31-3-21, In no.01 dt.17-4-21,In no.02 dt.19-4-21,In no.03dt.20-4
-21,In no.04 dt.21-4-21,In no.05 dt.27-4-21
Company's PAN : AAACK4227G
Declaration for Kadakia Plastics & Chemicals Pvt Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER)

Kadakia Plastics & Chemicals Pvt Ltd Invoice No. Dated

Plot No. 15, Survey No.185/1/1, 074 / 2021 - 22 17-May-2021
DOKMANDIAMLI, SILVASSA, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 26AAACK4227G1ZT
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
D.O. No. 9 IMMEDIATE
CIN: U25200MH1986PTC038586 Supplier's Ref. Other Reference(s)
E-Mail : info@kadakiaplastics.com 074 / 2021 - 22
Buyer Buyer's Order No. Dated
ALOK MASTERBATCHES PVT. LTD.
SURVEY NO. 248/1 & 249/1, Despatch Document No. Delivery Note Date
VALSAD FALIA, NR. JAIN TEMPLE, 09 14-May-2021
DADRA - 393193 Despatched through Destination
GSTIN/UIN : 26AAACA6143K1ZR
TEMPO DADRA
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
Bill of Lading/LR-RR No. Motor Vehicle No.
DN-09-S-9479
Terms of Delivery
IMMEDIATE

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Primaflex 40420 40029990 1,775.00 Kgs 4.00 Kgs 7,100.00

OUTPUT JOB WORK CHARGES - CGST 9% 9 % 639.00

OUTPUT JOB WORK CHARGES - UTGST 9% 9 % 639.00

Total 1,775.00 Kgs ₹ 8,378.00

Amount Chargeable (in words) E. & O.E
Rs. Eight Thousand Three Hundred Seventy Eight Only
HSN/SAC Taxable Central Tax UT Tax Total
Value Rate Amount Rate Amount Tax Amount
40029990 7,100.00 9% 639.00 9% 639.00 1,278.00
Total 7,100.00 639.00 639.00 1,278.00
Tax Amount (in words) : Rs. One Thousand Two Hundred Seventy Eight Only
Remarks:
Being job work against In no.41 dt.20-2-21,In no.42 dt.23-2-21,In
no.43 dt.2-3-21,In no.44 dt.4-3-21,In no.46 dt.10-3-21,in no.47 dt.
31-3-21, In no.01 dt.17-4-21,In no.02 dt.19-4-21,In no.03dt.20-4
-21,In no.04 dt.21-4-21,In no.05 dt.27-4-21
Company's PAN : AAACK4227G
Declaration for Kadakia Plastics & Chemicals Pvt Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)

Kadakia Plastics & Chemicals Pvt Ltd Invoice No. Dated

Plot No. 15, Survey No.185/1/1, 074 / 2021 - 22 17-May-2021
DOKMANDIAMLI, SILVASSA, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 26AAACK4227G1ZT
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
D.O. No. 9 IMMEDIATE
CIN: U25200MH1986PTC038586 Supplier's Ref. Other Reference(s)
E-Mail : info@kadakiaplastics.com 074 / 2021 - 22
Buyer Buyer's Order No. Dated
ALOK MASTERBATCHES PVT. LTD.
SURVEY NO. 248/1 & 249/1, Despatch Document No. Delivery Note Date
VALSAD FALIA, NR. JAIN TEMPLE, 09 14-May-2021
DADRA - 393193 Despatched through Destination
GSTIN/UIN : 26AAACA6143K1ZR
TEMPO DADRA
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
Bill of Lading/LR-RR No. Motor Vehicle No.
DN-09-S-9479
Terms of Delivery
IMMEDIATE

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Primaflex 40420 40029990 1,775.00 Kgs 4.00 Kgs 7,100.00

OUTPUT JOB WORK CHARGES - CGST 9% 9 % 639.00

OUTPUT JOB WORK CHARGES - UTGST 9% 9 % 639.00

Total 1,775.00 Kgs ₹ 8,378.00

Amount Chargeable (in words) E. & O.E
Rs. Eight Thousand Three Hundred Seventy Eight Only
HSN/SAC Taxable Central Tax UT Tax Total
Value Rate Amount Rate Amount Tax Amount
40029990 7,100.00 9% 639.00 9% 639.00 1,278.00
Total 7,100.00 639.00 639.00 1,278.00
Tax Amount (in words) : Rs. One Thousand Two Hundred Seventy Eight Only
Remarks:
Being job work against In no.41 dt.20-2-21,In no.42 dt.23-2-21,In
no.43 dt.2-3-21,In no.44 dt.4-3-21,In no.46 dt.10-3-21,in no.47 dt.
31-3-21, In no.01 dt.17-4-21,In no.02 dt.19-4-21,In no.03dt.20-4
-21,In no.04 dt.21-4-21,In no.05 dt.27-4-21
Company's PAN : AAACK4227G
Declaration for Kadakia Plastics & Chemicals Pvt Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)

Kadakia Plastics & Chemicals Pvt Ltd Invoice No. Dated

Plot No. 15, Survey No.185/1/1, 074 / 2021 - 22 17-May-2021
DOKMANDIAMLI, SILVASSA, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 26AAACK4227G1ZT
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
D.O. No. 9 IMMEDIATE
CIN: U25200MH1986PTC038586 Supplier's Ref. Other Reference(s)
E-Mail : info@kadakiaplastics.com 074 / 2021 - 22
Buyer Buyer's Order No. Dated
ALOK MASTERBATCHES PVT. LTD.
SURVEY NO. 248/1 & 249/1, Despatch Document No. Delivery Note Date
VALSAD FALIA, NR. JAIN TEMPLE, 09 14-May-2021
DADRA - 393193 Despatched through Destination
GSTIN/UIN : 26AAACA6143K1ZR
TEMPO DADRA
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26
Bill of Lading/LR-RR No. Motor Vehicle No.
DN-09-S-9479
Terms of Delivery
IMMEDIATE

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Primaflex 40420 40029990 1,775.00 Kgs 4.00 Kgs 7,100.00

OUTPUT JOB WORK CHARGES - CGST 9% 9 % 639.00

OUTPUT JOB WORK CHARGES - UTGST 9% 9 % 639.00

Total 1,775.00 Kgs ₹ 8,378.00

Amount Chargeable (in words) E. & O.E
Rs. Eight Thousand Three Hundred Seventy Eight Only
HSN/SAC Taxable Central Tax UT Tax Total
Value Rate Amount Rate Amount Tax Amount
40029990 7,100.00 9% 639.00 9% 639.00 1,278.00
Total 7,100.00 639.00 639.00 1,278.00
Tax Amount (in words) : Rs. One Thousand Two Hundred Seventy Eight Only
Remarks:
Being job work against In no.41 dt.20-2-21,In no.42 dt.23-2-21,In
no.43 dt.2-3-21,In no.44 dt.4-3-21,In no.46 dt.10-3-21,in no.47 dt.
31-3-21, In no.01 dt.17-4-21,In no.02 dt.19-4-21,In no.03dt.20-4
-21,In no.04 dt.21-4-21,In no.05 dt.27-4-21
Company's PAN : AAACK4227G
Declaration for Kadakia Plastics & Chemicals Pvt Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice