Tax Invoice e-Invoice

IRN : 60b7e2cad855d2c8a55117663a49781c21c4cd0c5fa93-
6881bf435a6997c2c39
Ack No. : 172312186995741
Ack Date : 9-Jan-23

SHRI S.S.ENTERPRISES Invoice No. Dated

KH NO. 16/3/2, Rajeev Nagar Industrial Area, SS/1258/22-23 9-Jan-23
Sewadham Mandoli, Delhi Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AAAPJ2109F1ZC self
State Name : Delhi, Code : 07 Reference No. & Date. Other References
Consignee (Ship to)
SIDDH INDUSTRIES Buyer's Order No. Dated
A-7/1/2, South Side G.T. Road, Industrial Area,
Ghaziabad, Uttar Pradesh Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 09ADWPJ1645D1ZD
State Name : Uttar Pradesh, Code : 09 9-Jan-23
Buyer (Bill to) Dispatched through Destination
SIDDH INDUSTRIES
A-7/1/2, South Side G.T. Road, Industrial Area, Bill of Lading/LR-RR No. Motor Vehicle No.
Ghaziabad, Uttar Pradesh dt. 9-Jan-23 DL1LZ4658
GSTIN/UIN : 09ADWPJ1645D1ZD Terms of Delivery
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 KRAFT PAPER 48043100 1,433.00 KG 22.00 KG 31,526.00

IGST 12 % 3,783.12
Less : ROUNDED OFF (-)0.12

Total 1,433.00 KG ₹ 35,309.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Three Hundred Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
48043100 31,526.00 12% 3,783.12 3,783.12
Total 31,526.00 3,783.12 3,783.12
Tax Amount (in words) : Indian Rupees Three Thousand Seven Hundred Eighty Three and Twelve
paise Only
Company's PAN : AAAPJ2109F
Declaration for SHRI S.S.ENTERPRISES
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