TAX INVOICE e-Invoice

IRN : dab05fd961ff7b1261b9b753ac46e39aa767c0fd8-
a8e7a187e05392e9809051e
Ack No. : 152314293532556
Ack Date : 3-Apr-23

KOMAL POLYMERS Invoice No. e-Way Bill No. Dated

NO.:24, NARAYANA MUDALI STREET, KP/0018/23-24 561484685627 3-Apr-23
SOWCARPET, Delivery Note Mode/Terms of Payment
CHENNAI-600079
Reference No. & Date. Other References
GSTIN/UIN: 33AANPS3102J1ZR
KP/0018/23-24 dt. 3-Apr-23
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Contact : 044-25366419,9840171605
E-Mail : komalpolymers@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
JAIYODEE PACKS Dispatched through Destination
No : 40 Ezhil Nagar , A - Block ,
17th Street , Thoppai Vinayagar Salai ,
Kodungaiyur , Chennai - 600118 Terms of Delivery
GSTIN/UIN : 33BGBPT4631C1ZS
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
JAIYODEE PACKS
No : 40 Ezhil Nagar , A - Block ,
17th Street , Thoppai Vinayagar Salai ,
Kodungaiyur , Chennai - 600118
GSTIN/UIN : 33BGBPT4631C1ZS
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

1 LLDPE OPALENE LL"F2001S" 39014010 500.00 Kgs 500.00 Kgs 104.00 Kgs 52,000.00
2 OPALENE PP "FH10S" 39021000 400.00 Kgs 400.00 Kgs 99.00 Kgs 39,600.00
3 OPALENE PP - MH13 39021000 100.00 Kgs 100.00 Kgs 98.00 Kgs 9,800.00

1,01,400.00
CGST OUTPUT 9,126.00

continued to page number 2

SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 2)
KOMAL POLYMERS Invoice No. e-Way Bill No. Dated
NO.:24, NARAYANA MUDALI STREET, KP/0018/23-24 561484685627 3-Apr-23
SOWCARPET, Delivery Note Mode/Terms of Payment
CHENNAI-600079
Reference No. & Date. Other References
GSTIN/UIN: 33AANPS3102J1ZR
KP/0018/23-24 dt. 3-Apr-23
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Contact : 044-25366419,9840171605
E-Mail : komalpolymers@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
JAIYODEE PACKS Dispatched through Destination
No : 40 Ezhil Nagar , A - Block ,
17th Street , Thoppai Vinayagar Salai ,
Kodungaiyur , Chennai - 600118 Terms of Delivery
GSTIN/UIN : 33BGBPT4631C1ZS
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
JAIYODEE PACKS
No : 40 Ezhil Nagar , A - Block ,
17th Street , Thoppai Vinayagar Salai ,
Kodungaiyur , Chennai - 600118
GSTIN/UIN : 33BGBPT4631C1ZS
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

SGST OUTPUT 9,126.00

Total 1,000.00 Kgs 1,000.00 Kgs 1,19,652.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Nineteen Thousand Six Hundred Fifty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39014010 52,000.00 9% 4,680.00 9% 4,680.00 9,360.00
39021000 49,400.00 9% 4,446.00 9% 4,446.00 8,892.00
Total 1,01,400.00 9,126.00 9,126.00 18,252.00

Tax Amount (in words) : Indian Rupees Eighteen Thousand Two Hundred Fifty Two Only
Company’s PAN : AANPS3102J Company’s Bank Details
Declaration A/c Holder’s Name : KOMAL POLYMERS
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. : 1813919367
correct. Branch & IFS Code : G.N STREET & KKBK0008483
Customer’s Seal and Signature for KOMAL POLYMERS

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - KP/0018/23-24

Date : 3-Apr-23

IRN : dab05fd961ff7b1261b9b753ac46e39aa767c0fd8a8e7a187e05392e9809051e
Ack No. : 152314293532556
Ack Date : 3-Apr-23

1. e-Way Bill Details

e-Way Bill No. : 561484685627 Mode : 1 - Road Generated Date : 3-Apr-23 5:20 PM
Generated By : 33AANPS3102J1ZR Approx Distance : 3 KM Valid Upto : 4-Apr-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To

KOMAL POLYMERS JAIYODEE PACKS

GSTIN : 33AANPS3102J1ZR GSTIN : 33BGBPT4631C1ZS
Tamil Nadu Tamil Nadu

Dispatch From Ship To

S-7(B), Talco Industrial Estate, Madhavaram,, Chennai - No : 40 Ezhil Nagar , A - Block ,, 17th Street , Thoppai
600060 Vinayagar Salai ,, Kodungaiyur , Chennai - 600118
Chennai Tamil Nadu 600060 CHENNAI Tamil Nadu 600118

3. Goods Details

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

39014010 LLDPE OPALENE LL"F2001S" & LLDPE OPALENE LL"F2001S" 500 KGS 52,000.00 9+9
39021000 OPALENE PP "FH10S" & OPALENE PP "FH10S" 400 KGS 39,600.00 9+9
39021000 OPALENE PP - MH13 & OPALENE PP - MH13 100 KGS 9,800.00 9+9

Tot.Taxable Amt : 1,01,400.00 Other Amt : Total Inv Amt : 1,19,652.00

CGST Amt : 9,126.00 SGST Amt : 9,126.00

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : TN19AL9993 From : Chennai CEWB No. :