TAX INVOICE e-Invoice

IRN : 8ebff6896bb405530dbea5ec4dd364c3612cb274-
569ccab2429d97cd953682f7
Ack No. : 152314294505966
Ack Date : 3-Apr-23

VINAY PLASTICS Invoice No. e-Way Bill No. Dated

29, Narayana Mudali Street, VP/0021/23-24 501484726861 3-Apr-23
Sowcarpet, Delivery Note Mode/Terms of Payment
Chennai -600079
Reference No. & Date. Other References
GSTIN/UIN: 33AANPS3104Q1ZB
VP/0021/23-24 dt. 3-Apr-23
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Contact : 044-25382117,9381005079
E-Mail : vinayplastics1992@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
SANDHYA SARAN POLYNULES PRIVATE LIMITED Dispatched through Destination
No.45, Poonamallee Road, Ekkaduthangal,Chennai-32
Delivery Address : Plot No.5, 1st Floor,
Kundrathur Main Road, Rajiv Gandhi Nagar, Kovur, Terms of Delivery
Chennai - 600128
GSTIN/UIN : 33AAZCS9951N1Z5
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SANDHYA SARAN POLYNULES PRIVATE LIMITED
No.45, Poonamallee Road, Ekkaduthangal,Chennai-32
Delivery Address : Plot No.5, 1st Floor,
Kundrathur Main Road, Rajiv Gandhi Nagar, Kovur,
Chennai - 600128
GSTIN/UIN : 33AAZCS9951N1Z5
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

1 PP H110MA 39021000 4.000 MT 4.000 MT 1,00,000.00 MT 4,00,000.00

2 HDPE M60075 39012000 0.500 MT 0.500 MT 1,06,000.00 MT 53,000.00
3 LDPE 16MA400 -39011020 39011020 0.500 MT 0.500 MT 1,26,000.00 MT 63,000.00
4 LDPE J24FS040-39011020 39011020 1.000 MT 1.000 MT 1,06,000.00 MT 1,06,000.00
5 HDPE 50MA180 39012000 0.500 MT 0.500 MT 1,06,000.00 MT 53,000.00

6,75,000.00
OUTPUT CGST @ 9% 60,750.00

continued to page number 2

SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 2)
VINAY PLASTICS Invoice No. e-Way Bill No. Dated
29, Narayana Mudali Street, VP/0021/23-24 501484726861 3-Apr-23
Sowcarpet, Delivery Note Mode/Terms of Payment
Chennai -600079
Reference No. & Date. Other References
GSTIN/UIN: 33AANPS3104Q1ZB
VP/0021/23-24 dt. 3-Apr-23
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Contact : 044-25382117,9381005079
E-Mail : vinayplastics1992@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
SANDHYA SARAN POLYNULES PRIVATE LIMITED Dispatched through Destination
No.45, Poonamallee Road, Ekkaduthangal,Chennai-32
Delivery Address : Plot No.5, 1st Floor,
Kundrathur Main Road, Rajiv Gandhi Nagar, Kovur, Terms of Delivery
Chennai - 600128
GSTIN/UIN : 33AAZCS9951N1Z5
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SANDHYA SARAN POLYNULES PRIVATE LIMITED
No.45, Poonamallee Road, Ekkaduthangal,Chennai-32
Delivery Address : Plot No.5, 1st Floor,
Kundrathur Main Road, Rajiv Gandhi Nagar, Kovur,
Chennai - 600128
GSTIN/UIN : 33AAZCS9951N1Z5
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

OUTPUT SGST @ 9% 60,750.00

Total 6.500 MT 6.500 MT Rs 7,96,500.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Lakh Ninety Six Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39021000 4,00,000.00 9% 36,000.00 9% 36,000.00 72,000.00
39012000 1,06,000.00 9% 9,540.00 9% 9,540.00 19,080.00
39011020 1,69,000.00 9% 15,210.00 9% 15,210.00 30,420.00
Total 6,75,000.00 60,750.00 60,750.00 1,21,500.00

Tax Amount (in words) : Indian Rupees One Lakh Twenty One Thousand Five Hundred Only
Company’s PAN : AANPS3104Q Company’s Bank Details
Declaration A/c Holder’s Name : VINAY PLASTICS
We declare that this invoice shows the actual price of Bank Name : KOTAK MAHINDRA BANK
the goods described and that all particulars are true and A/c No. : 9812214353
correct. Branch & IFS Code : G N STREET BRANCH & KKBK0008483
Customer’s Seal and Signature for VINAY PLASTICS

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - VP/0021/23-24

Date : 3-Apr-23

IRN : 8ebff6896bb405530dbea5ec4dd364c3612cb274569ccab2429d97cd953682f7
Ack No. : 152314294505966
Ack Date : 3-Apr-23

1. e-Way Bill Details

e-Way Bill No. : 501484726861 Mode : 1 - Road Generated Date : 3-Apr-23 6:26 PM
Generated By : 33AANPS3104Q1ZB Approx Distance : 31 KM Valid Upto : 4-Apr-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To

VINAY PLASTICS SANDHYA SARAN POLYNULES PRIVATE LIMITED

GSTIN : 33AANPS3104Q1ZB GSTIN : 33AAZCS9951N1Z5
Tamil Nadu Tamil Nadu

Dispatch From Ship To

S-7(A),, Talco Industrial Estate,, Madhavaram,, Chennai - No.45, Poonamallee Road, Ekkaduthangal,Chennai-32,
600060 Delivery Address : Plot No.5, 1st Floor,, Kundrathur Main
CHENNAI Tamil Nadu 600060 Road, Rajiv

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

39021000 PP H110MA & PP H110MA 4 MTS 4,00,000.00 9+9

39012000 HDPE M60075 & HDPE M60075 0.50 MTS 53,000.00 9+9
39011020 LDPE 16MA400 -39011020 & LDPE 16MA400 -39011020 0.50 MTS 63,000.00 9+9
39011020 LDPE J24FS040-39011020 & LDPE J24FS040-39011020 1 MTS 1,06,000.00 9+9
39012000 HDPE 50MA180 & HDPE 50MA180 0.50 MTS 53,000.00 9+9

Tot.Taxable Amt : 6,75,000.00 Other Amt : Total Inv Amt : 7,96,500.00

CGST Amt : 60,750.00 SGST Amt : 60,750.00

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : TN11Y4269 From : CHENNAI CEWB No. :