07AENPN7525G1Z7

M/S JAI AMBEY POLY PLAST

1.e-Invoice Details

99e7640da3bd30b6ea4406d0f345aa54
IRN : Ack. No : 172211432611256 Ack. Date : 2022-07-05 20:54:00
6492eaf83eb4ca3b2d1cc55bdeda5a26

2.Transaction Details

Supply Type Code : B2B Document No : 580 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : DELHI

Document Type : TAX INVOICE Document Date : 05/07/2022

3.Party Details

Supplier Recipient
GSTIN : 07AENPN7525G1Z7 GSTIN : 07AKGPG7481H1ZZ
M/S JAI AMBEY POLY PLAST M/s Sheshnaag Store
A-327 Ground Floor DSIIDC Industrial Area B-32 JJ COLONY MADANGIR SOUTH DELHI DELHI-110062
Narela Madangiri Place of Supply : DELHI
110040 110062 DELHI

4.Details of Goods / Services

Tax
Rate
(GST
+
Unit Cess |
HSN Discount Taxable Other
SlNo Item Description Quantity Unit Price State Tota
Code (Rs) Amount(Rs) charges(Rs)
(Rs) Cess
+
Cess
Non.
Advol)

18+0| 9510.
1 16145/Krishna/500ml/Container/500 39239090 5 CTN 1612.03 8060.14
+0+0

18+0| 14205.
2 16165/Krishna/1000ml/Container/500 39239090 5 CTN 2407.66 12038.32
+0+0

18+0| 3855.
3 16111/Krishna/250ml/Container/500 39239090 3 CTN 1089.18 3267.54
+0+0

CGST SGST IGST CESS State CESS Other Round off Total Inv.
Tax'ble Amt Discount
Amt Amt Amt Amt Amt Charges Amt Amt

23366 2102.94 2102.94 0 0 0 0 0 0.12 27572

Generated By : 07AENPN7525G1Z7
Print Date : 05-07-2022 20:53:44
172211432611256
Digitally Signed by NIC-IRP
on: 05-07-2022 08:54:00