Tax Invoice e-Invoice

IRN : e5010b1ea4bccf6c4b4aa1d352c86381bb62d57caecf-
f5f0b72c65a9353c6e3d
Ack No. : 182212484472654
Ack Date : 4-Nov-22

MODERNA JYOTI PRODUCTS PVT. LTD. Invoice No. Dated

THANA NO.35, KHATA NO.104, KHASRA 67, 6100106395 4-Nov-22
MAUZA MOHMMADPUR BRATPUR, GYANCHAK Delivery Note Mode/Terms of Payment
PO - KOTHIA, PS - DIDARGANJ, Patna City
Reference No. & Date. Other References
GSTIN :- 10AACCJ7502P1ZM
State Name : Bihar, Code : 10
Buyer’s Order No. Dated
CIN: U25199BR2011PTC017825
E-Mail : rajesh.ranjan@modernajyoti.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
JAIN PLASTICS (Khetan Market) Dispatched through Destination
KESHWARWANI MARKET,
MACHHARHATTA, PATNA CITY Terms of Delivery
GSTIN/UIN : 10AEOPB6949R1ZY
State Name : Bihar, Code : 10
Buyer (Bill to)
JAIN PLASTICS (Khetan Market)
KESHWARWANI MARKET,
MACHHARHATTA, PATNA CITY
GSTIN/UIN : 10AEOPB6949R1ZY
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

1 HouseHold (7323) 73239390 72 PCS 151.50 PCS 10,908.00

PATNA SGST @6.00% 6 % 654.48

PATNA CGST @6.00% 6 % 654.48
TCS on Sale @0.1% 12.21

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
MODERNA JYOTI PRODUCTS PVT. LTD. Invoice No. Dated
THANA NO.35, KHATA NO.104, KHASRA 67, 6100106395 4-Nov-22
MAUZA MOHMMADPUR BRATPUR, GYANCHAK Delivery Note Mode/Terms of Payment
PO - KOTHIA, PS - DIDARGANJ, Patna City
Reference No. & Date. Other References
GSTIN :- 10AACCJ7502P1ZM
State Name : Bihar, Code : 10
Buyer’s Order No. Dated
CIN: U25199BR2011PTC017825
E-Mail : rajesh.ranjan@modernajyoti.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
JAIN PLASTICS (Khetan Market) Dispatched through Destination
KESHWARWANI MARKET,
MACHHARHATTA, PATNA CITY Terms of Delivery
GSTIN/UIN : 10AEOPB6949R1ZY
State Name : Bihar, Code : 10
Buyer (Bill to)
JAIN PLASTICS (Khetan Market)
KESHWARWANI MARKET,
MACHHARHATTA, PATNA CITY
GSTIN/UIN : 10AEOPB6949R1ZY
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
Less : ROUND OFF (-)0.17

Total 72 PCS 12,229.00

Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Two Hundred Twenty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73239390 10,908.00 6% 654.48 6% 654.48 1,308.96
Total 10,908.00 654.48 654.48 1,308.96

Tax Amount (in words) : INR One Thousand Three Hundred Eight and Ninety Six paise Only
Company’s PAN : AACCJ7502P
Declaration for MODERNA JYOTI PRODUCTS 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