INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a211-
7677ce27ba58956c23ebd
Ack No. : 152316165155294
Ack Date : 4-Nov-23

VP CHIPBOARDS LLP 2023-2024 Invoice No. e-Way Bill No. Dated

7/103A,7/103A1,NEAR JYOTHI BUS STOP B2B/2876 501571298567 4-Nov-23
PANTHEERANKAVU,CALICUT-673019 Delivery Note Mode/Terms of Payment
KERALA, PH:0495 2434860,7510136666
GSTIN/UIN: 32AAVFV8204C1Z5 Reference No. & Date. Other References
State Name : Kerala, Code : 32
Buyer’s Order No. Dated
Buyer (Bill to)
ANDIFUR FURNITURE Dispatch Doc No. Delivery Note Date
7/137 A ,AYNOOR
PAZHANJI Dispatched through Destination
THRISSUR
MOB-9447494315 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 32ASUPJ3848H2ZD KL 85 B 4582
State Name : Kerala, Code : 32
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PRE LAMINATED PARTICLE BOARD 17MM (8X4) 44101190 893.04 SQM 223.89 SQM 1,99,942.73
300 NOS
2 PARTICLE BOARD - 9 mm 44101190 224.00 SQM 167.91 SQM 37,611.84
6X4=100 NOS

2,37,554.57
CGST 9% 9% 21,379.92
SGST 9% 9% 21,379.92
Less : ROUND OFF (-)0.41

Total 1,117.04 SQM 2,80,314.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Thousand Three Hundred Fourteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44101190 2,37,554.57 9% 21,379.92 9% 21,379.92 42,759.84
Total 2,37,554.57 21,379.92 21,379.92 42,759.84

Tax Amount (in words) : Indian Rupees Forty Two Thousand Seven Hundred Fifty Nine and Eighty Four paise Only
Company’s Bank Details
Bank Name : FEDERAL BANK
A/c No. : 14130200022332
Company’s PAN : AAVFV8204C Branch & IFS Code : MAVOOR ROAD & FDRL0001413
Declaration for VP CHIPBOARDS LLP 2023-2024
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

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - B2B/2876

Date : 4-Nov-23

IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a2117677ce27ba58956c23ebd
Ack No. : 152316165155294
Ack Date : 4-Nov-23

1. e-Way Bill Details

e-Way Bill No. : 501571298567 Mode : 1 - Road Generated Date : 4-Nov-23 10:06 AM
Generated By : 32AAVFV8204C1Z5 Approx Distance : 110 KM Valid Upto : 5-Nov-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
VP CHIPBOARDS LLP 2023-2024 ANDIFUR FURNITURE
GSTIN : 32AAVFV8204C1Z5 GSTIN : 32ASUPJ3848H2ZD
Kerala Kerala

Dispatch From Ship To

7/103A,7/103A1,NEAR JYOTHI BUS STOP, 7/137 A ,AYNOOR, PAZHANJI, THRISSUR, MOB-9447494315
PANTHEERANKAVU,CALICUT-673019, KERALA, PH:0495 THRISSUR Kerala 680542
2434860,7510136666

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

44101190 PRE LAMINATED PARTICLE BOARD 17MM (8X4) & PRE 893.04 SQM 1,99,942.73 9+9
LAMINATED PARTICLE BOARD 17MM (8X4)
44101190 PARTICLE BOARD - 9 mm & PARTICLE BOARD - 9 mm 224 SQM 37,611.84 9+9

Tot.Taxable Amt : 2,37,554.57 Other Amt : (-)0.41 Total Inv Amt : 2,80,314.00
CGST Amt : 21,379.92 SGST Amt : 21,379.92

4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 4-Nov-23

5. Vehicle Details
Vehicle No. : KL 85 B 4582 From : CALICUT CEWB No. :
 INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a211-
7677ce27ba58956c23ebd
Ack No. : 152316165155294
Ack Date : 4-Nov-23

VP CHIPBOARDS LLP 2023-2024 Invoice No. e-Way Bill No. Dated

7/103A,7/103A1,NEAR JYOTHI BUS STOP B2B/2876 501571298567 4-Nov-23
PANTHEERANKAVU,CALICUT-673019 Delivery Note Mode/Terms of Payment
KERALA, PH:0495 2434860,7510136666
GSTIN/UIN: 32AAVFV8204C1Z5 Reference No. & Date. Other References
State Name : Kerala, Code : 32
Buyer’s Order No. Dated
Buyer (Bill to)
ANDIFUR FURNITURE Dispatch Doc No. Delivery Note Date
7/137 A ,AYNOOR
PAZHANJI Dispatched through Destination
THRISSUR
MOB-9447494315 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 32ASUPJ3848H2ZD KL 85 B 4582
State Name : Kerala, Code : 32
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PRE LAMINATED PARTICLE BOARD 17MM (8X4) 44101190 893.04 SQM 223.89 SQM 1,99,942.73
300 NOS
2 PARTICLE BOARD - 9 mm 44101190 224.00 SQM 167.91 SQM 37,611.84
6X4=100 NOS

2,37,554.57
CGST 9% 9% 21,379.92
SGST 9% 9% 21,379.92
Less : ROUND OFF (-)0.41

Total 1,117.04 SQM 2,80,314.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Thousand Three Hundred Fourteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44101190 2,37,554.57 9% 21,379.92 9% 21,379.92 42,759.84
Total 2,37,554.57 21,379.92 21,379.92 42,759.84

Tax Amount (in words) : Indian Rupees Forty Two Thousand Seven Hundred Fifty Nine and Eighty Four paise Only
Company’s Bank Details
Bank Name : FEDERAL BANK
A/c No. : 14130200022332
Company’s PAN : AAVFV8204C Branch & IFS Code : MAVOOR ROAD & FDRL0001413
Declaration for VP CHIPBOARDS LLP 2023-2024
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

 INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a211-
7677ce27ba58956c23ebd
Ack No. : 152316165155294
Ack Date : 4-Nov-23

VP CHIPBOARDS LLP 2023-2024 Invoice No. e-Way Bill No. Dated

7/103A,7/103A1,NEAR JYOTHI BUS STOP B2B/2876 501571298567 4-Nov-23
PANTHEERANKAVU,CALICUT-673019 Delivery Note Mode/Terms of Payment
KERALA, PH:0495 2434860,7510136666
GSTIN/UIN: 32AAVFV8204C1Z5 Reference No. & Date. Other References
State Name : Kerala, Code : 32
Buyer’s Order No. Dated
Buyer (Bill to)
ANDIFUR FURNITURE Dispatch Doc No. Delivery Note Date
7/137 A ,AYNOOR
PAZHANJI Dispatched through Destination
THRISSUR
MOB-9447494315 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 32ASUPJ3848H2ZD KL 85 B 4582
State Name : Kerala, Code : 32
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PRE LAMINATED PARTICLE BOARD 17MM (8X4) 44101190 893.04 SQM 223.89 SQM 1,99,942.73
300 NOS
2 PARTICLE BOARD - 9 mm 44101190 224.00 SQM 167.91 SQM 37,611.84
6X4=100 NOS

2,37,554.57
CGST 9% 9% 21,379.92
SGST 9% 9% 21,379.92
Less : ROUND OFF (-)0.41

Total 1,117.04 SQM 2,80,314.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Thousand Three Hundred Fourteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44101190 2,37,554.57 9% 21,379.92 9% 21,379.92 42,759.84
Total 2,37,554.57 21,379.92 21,379.92 42,759.84

Tax Amount (in words) : Indian Rupees Forty Two Thousand Seven Hundred Fifty Nine and Eighty Four paise Only
Company’s Bank Details
Bank Name : FEDERAL BANK
A/c No. : 14130200022332
Company’s PAN : AAVFV8204C Branch & IFS Code : MAVOOR ROAD & FDRL0001413
Declaration for VP CHIPBOARDS LLP 2023-2024
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