Tax Invoice (ORIGINAL FOR RECIPIENT)

Tirupati Enterprise Invoice No. Dated

Shop No. 10/A, Khandia Bandha, Khandia TE-32 4-May-23
Bandha - Bata Mangala Road, Puri, Delivery Note Mode/Terms of Payment
21COXPJ3498A1ZS
Odisha - 752002, India
GSTIN/UIN: 21COXPJ3498A1ZS Reference No. & Date. Other References
State Name : Odisha, Code : 21
Buyer’s Order No. Dated
Consignee (Ship to)
plot no 723 tulsi choraha kumuti Dispatch Doc No. Delivery Note Date
sahi odisha
Odisha - 752002, India Dispatched through Destination
State Name : Odisha, Code : 21
Bill of Lading/LR-RR No. Motor Vehicle No.
UP21CN9764
Terms of Delivery
Buyer (Bill to)
AFFAN ENTERPRISES
PLOT NO -737, H NO-353, GADASAHI INSIDE BDA COLONY
LAXMISAGAR BHUBANESWAR
Odisha - India
GSTIN/UIN : 21CJTPG9366D1Z0
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 White pet scrap 3915 16,070.00 KGS 36.00 KGS 5,78,520.00

2 Green pet scrap 3915 1,530.00 KGS 35.00 KGS 53,550.00
6,32,070.00
CGST 56,886.30
SGST 56,886.30

Total 17,600.00 KGS 7,45,842.60

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Forty Five Thousand Eight Hundred Forty Two and Sixty paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6,32,070.00 9% 56,886.30 9% 56,886.30 1,13,772.60
Total: 6,32,070.00 56,886.30 56,886.30 1,13,772.60

Tax Amount (in words) : INR One Lakh Thirteen Thousand Seven Hundred Seventy Two and Sixty
paise Only

Declaration for Tirupati Enterprise

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

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

Tirupati Enterprise Invoice No. Dated

Shop No. 10/A, Khandia Bandha, Khandia TE-32 4-May-23
Bandha - Bata Mangala Road, Puri, Delivery Note Mode/Terms of Payment
21COXPJ3498A1ZS
Odisha - 752002, India
GSTIN/UIN: 21COXPJ3498A1ZS Reference No. & Date. Other References
State Name : Odisha, Code : 21
Buyer’s Order No. Dated
Consignee (Ship to)
plot no 723 tulsi choraha kumuti Dispatch Doc No. Delivery Note Date
sahi odisha
Odisha - 752002, India Dispatched through Destination
State Name : Odisha, Code : 21
Bill of Lading/LR-RR No. Motor Vehicle No.
UP21CN9764
Terms of Delivery
Buyer (Bill to)
AFFAN ENTERPRISES
PLOT NO -737, H NO-353, GADASAHI INSIDE BDA COLONY
LAXMISAGAR BHUBANESWAR
Odisha - India
GSTIN/UIN : 21CJTPG9366D1Z0
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 White pet scrap 3915 16,070.00 KGS 36.00 KGS 5,78,520.00

2 Green pet scrap 3915 1,530.00 KGS 35.00 KGS 53,550.00
6,32,070.00
CGST 56,886.30
SGST 56,886.30

Total 17,600.00 KGS 7,45,842.60

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Forty Five Thousand Eight Hundred Forty Two and Sixty paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6,32,070.00 9% 56,886.30 9% 56,886.30 1,13,772.60
Total: 6,32,070.00 56,886.30 56,886.30 1,13,772.60

Tax Amount (in words) : INR One Lakh Thirteen Thousand Seven Hundred Seventy Two and Sixty
paise Only

Declaration for Tirupati Enterprise

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