GST No.

: 06AKZPM1895J1Z9 TAX INVOICE Original for Recipient

PAN No : AKZPM1895J (For Supply from Factory/warehouse on payment of GST Under Rule-7,Section-31)

RAMA PLAST
4613, NEHRU COLONY FARIDABAD (HARYANA)
Phone : +91 9717194428 | Email:ramaparveen42@gmail.com

Customer's Name & Address (Bill To), INVOICE NO. : RP-1181 Date : 03/11/2022

ROOP POLYMERS LTD UNIT -7 Date of Supply : 03/11/2022

PLOT NO 7 Time of Supply : 15:24 HRS

ROZ-KA-MEO INDUSTRIAL AREA Place of Supply (Ship To),
SOHNA
ROOP POLYMERS LTD UNIT -7
State : Haryana State Code :
PLOT NO 7
GST No. : 06AAACR5365C2ZM PAN No. :
ROZ-KA-MEO INDUSTRIAL AREA
Vendor Code :
SOHNA
Purchase Order No. : 5500000780 State State Code :
: Haryana
Purchase Order Dt. : 12/07/2019 GST No. : 06AAACR5365C2ZM

S.NO. DESCRIPTION OF GOODS HSN / QTY UNIT RATE AMOUNT CGST TAX SGST TAX IGST TAX
SAC AMOUNT AMOUNT
% AMOUNT % %
1 RUBBER A SEAT SETTING (KTE) 40169390 12800.00 NOS 4.20 53,760.00 9 4838.40 9 4838.40 0 0.00
(2000001196)

2 RUBBER SEAT SETTING KPLA ( 40169390 39500.00 NOS 1.22 48,190.00 9 4337.10 9 4337.10 0 0.00
2000002017 )

3 RUBBER COWL KTR ( 2000001455 ) 40169390 10000.00 NOS 0.25 2,500.00 9 225.00 9 225.00 0 0.00

4 GROMMET TUBE 40091100 1500.00 NOS 0.89 1,335.00 9 120.15 9 120.15 0 0.00
BREATHER(2000001442)

5 PAD SPARE TIRE (2000001766) 40169390 2400.00 NOS 3.11 7,464.00 9 671.76 9 671.76 0 0.00

TOTAL : 66200.00 113,249.00 10192.41 10192.41 0.00

Packing & Forward 0.00

Tax Payable on Reverse Charges : N. A. Cartage 0.00

Transport : Vehicle No. : HR38AB5695 Total Amount (Before GST) 113,249.00

E-Way Form No. : ADD : CGST 10,192.41
No. of Cartons : 38 BAGS / 3 BLUE BIN ( RETURNABLE ) ADD : SGST 10,192.41

Total Invoice Value (in words) Rs. ADD : IGST 0.00

One Lakh Thirty Three Thousand Six Hundred Thirty Four Only Round off 0.18

Grand Total (Rs.) 133,634.00

DECLARATION :
Certified that Particulrars given above are true & correct under GST Act 2017 and
amount indicated represent the price actualy charged and that there is no flow of For RAMA PLAST
additional consideration directly or indirectly from buyer.
TERMS & CONDITIONS :
1. Interest @24% P.A. will be charged extra on all the bills outstanding for more than PO Terms
2. Goods once sold will not be accepted back. Authorised Signatory
3. Our Responsibility ceases as the goods leave our premises
All Disputes subject to Seller's Court only