Tax Invoice (ORIGINAL FOR RECIPIENT) etnvoice IRN 7439a7690744067367e4"3fa340bb0bSdc9fa060e80223- 4T7HOdb0e63cb048 Ack No. = 142812964420554 Ack Date: 27-Jun-23 ‘SHILPA AGENCIES Invoice No. e-Way Bill No, ‘Dated ‘Regd. Of: 16182 Civil Lines(Fist Floor) Baraf Khana | SA- 27-Jun-23 Kanpur UP Delivery Note Mode/Terms of Payment GSTIN/UIN: O@AAJES7957H1ZH State Name : Uttar Pradesh, Code :09 Reference No. & Date. Other Ref 7 E-Mail: shilpa.agencies123@.gmail.com Sc - -—— “Buyer's Order No. Dated Ansul Plastic Pvt. Lid on B 33 Panki Industrial Estate, Site No:5 Kanpur Gispatch Doc No. Delivery Note Date GSTINIUIN: (O9AADCAGS 14E1ZP © _ PANIIT No. AADCAGE14E Dispatches through Destination State Name Uttar Pradesh, Code : 09 = 1 Bill of LadingLR-RR No. Motor Vehicle No pare (ee dt, 27-Jun-23, ‘UP78BN2119 Ansul Plastic Pvt. Ltd ‘Terms of Delivery 8 33 Panki Industrial Estate, Site No: Kanpur GSTINUIN O9AADGAQS14E1ZP PANIIT No AADCAGBI4E State Name Uttar Pradesh, Code : 09 si Daserpton oT Gods HSNISAEGuanliy | Rate per (Oise. %) Amount a - z 1 Rolpet G5841 M 39076100 | 4150kg 9925 ka 414,137.50 Polythytene Tevepathylate Polyesterchip 1x1150(1Bag) CGST 9% 10,272.38 1,24,409.88, SGST 9% 10,272.38 a Total | 4,150 kg: | © 134,682.26 ‘Amount Chargeable (in words) E&OE INR One Lakh Thirty Four Thousand Six Hundred Eighty Two and Twenty Six paise Only HSNSSAC ~ Taxable |__ Centrl Tax State Tex —|__ Total Value Rate Amount — Tax Amount OTE Tia: | 10,272.98 20,544.76. otal 4354:137.50 40,272.38 ‘Tax Amount in words) » INR Twenty Thousand Five Hundred Forty Four and Seventy Six paise Only ‘Company's Bank Details Snr ea at tina ne ot rosie ane snr Smo stoarzes SE a s.cose Steaey Noar & sonoomers pees a eaite tahoe Tne eee SORE OF SINGLE Use PLASTIC (SUP) ITEMS ' wekp ere oa rUTES ‘Mekesseey ‘SUBJECT TO KANPUR JURISDICTION ‘This is a Computer Generated Invoice 4