TAX INVOICE e-Invoice

IRN : 2cae6e5dec9e3659ca0d3114a96727bbf-
9bdfc93df8660b4f22d1649fe7f19f1
Ack No. : 122318755071905
Ack Date : 28-Oct-23

FRP MATERIALS Invoice No. Dated

A-42, VIRWANI INDUSTRIAL ESTATE,1ST FLOOR, FM/23-24-3612 28-Oct-23
OFF W.E. HIGHWAY,GOREGAON EAST, MUMBAI Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AAHFF6216E1ZM IMMEDIATE
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
E-Mail : frpmaterials@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SIVWART ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
6, PRAGATI INDUSTRIAL PREMISES,
BEHIND HINDALCO COLONY, Dispatched through Destination
NEAR MIDC WATER TANK, MIDC, BHIWANDI
TALOJA, NAVI MUMBAI - 410208
GSTIN/UIN : 27AAYCS8830R2ZY Terms of Delivery
State Name : Maharashtra, Code : 27 SELF

Buyer (Bill to)

SIVWART ENGINEERING PVT LTD
6, PRAGATI INDUSTRIAL PREMISES,
BEHIND HINDALCO COLONY,
NEAR MIDC WATER TANK, MIDC,
TALOJA, NAVI MUMBAI - 410208
GSTIN/UIN : 27AAYCS8830R2ZY
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 POLYESTER RESIN GP GC 39079120 140.000 Kgs 145.00 Kgs 20,300.00

GC L - 4 CANS
2 HARDNER FOR POLYESTER RESIN 29096000 10.000 Kgs 250.00 Kgs 2,500.00
3 COBALT OCTOATE 6% 32110000 7.000 Kgs 390.00 Kgs 2,730.00
4 E-GLASS WOVEN FABRIC 70196100 80.000 Kgs 87.00 Kgs 6,960.00
400 1 MTR H - 2 ROLLS
5 FibreGlass Chopped Strand Mat 70191500 105.000 Kgs 95.00 Kgs 9,975.00
300 E ACM 1 MTR - 3 ROLLS
6 PVA SOLUTION 39053000 10.000 Kgs 125.00 Kgs 1,250.00
7 PIGMENT 32064990 2.000 Kgs 350.00 Kgs 700.00
NILE BLUE B
8 BRUSH 2" 96031000 12 NOS 18.00 NOS 216.00
9 SOAP STONE POWDER 25262000 100.000 Kgs 15.00 Kgs 1,500.00

46,131.00
OUTPUT CGST 4,054.29
OUTPUT SGST 4,054.29

continued to page number 2

SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
FRP MATERIALS Invoice No. Dated
A-42, VIRWANI INDUSTRIAL ESTATE,1ST FLOOR, FM/23-24-3612 28-Oct-23
OFF W.E. HIGHWAY,GOREGAON EAST, MUMBAI Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AAHFF6216E1ZM IMMEDIATE
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
E-Mail : frpmaterials@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SIVWART ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
6, PRAGATI INDUSTRIAL PREMISES,
BEHIND HINDALCO COLONY, Dispatched through Destination
NEAR MIDC WATER TANK, MIDC, BHIWANDI
TALOJA, NAVI MUMBAI - 410208
GSTIN/UIN : 27AAYCS8830R2ZY Terms of Delivery
State Name : Maharashtra, Code : 27 SELF

Buyer (Bill to)

SIVWART ENGINEERING PVT LTD
6, PRAGATI INDUSTRIAL PREMISES,
BEHIND HINDALCO COLONY,
NEAR MIDC WATER TANK, MIDC,
TALOJA, NAVI MUMBAI - 410208
GSTIN/UIN : 27AAYCS8830R2ZY
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

ROUND OFF 0.42

Total 54,240.00
Amount Chargeable (in words) E. & O.E
INR Fifty Four Thousand Two Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

39079120 20,300.00 9% 1,827.00 9% 1,827.00 3,654.00

29096000 2,500.00 9% 225.00 9% 225.00 450.00
32110000 2,730.00 9% 245.70 9% 245.70 491.40
70196100 6,960.00 9% 626.40 9% 626.40 1,252.80
70191500 9,975.00 9% 897.75 9% 897.75 1,795.50
39053000 1,250.00 9% 112.50 9% 112.50 225.00
32064990 700.00 9% 63.00 9% 63.00 126.00
96031000 216.00 9% 19.44 9% 19.44 38.88
25262000 1,500.00 2.50% 37.50 2.50% 37.50 75.00
Total 46,131.00 4,054.29 4,054.29 8,108.58

Tax Amount (in words) : INR Eight Thousand One Hundred Eight and Fifty Eight paise Only
Company’s PAN : AAHFF6216E
Declaration
* Goods Once Sold Will not be taken
back.
* Our Responsibility ceases as soon as
the goods leaves our premises.
* Payment should be receive within Due
Date otherwise 21% p.a. interest will be
charged. for FRP MATERIALS
---------------------------------------------
GODOWN : JAY SHREE RAM Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice