213, PADLI KHUSHALPUR, DEHRADUN ROAD,

SAHARANPUR-247001 (U.P.)
M.: 6398501941, 6398501942 E-mail: harjeetpressddn@gmail.com
09AACCH7785A1ZH

ACK NO - ORIGINAL FOR RECIPIENT

TAX INVOICE DUPLICATE FOR TRANSPORTER
ACK DATE -
TRIPLICATE FOR SUPPLIER
IRN -

Reverse Charge : No Transport Mode

Invoice No. : HPL/05227 Vehicle No.
Invoice Date : 27 September 2023 Date of Supply 27/09/2023 00:00:00
State : UTTAR PRADESH State Code : 09 Place of Supply
Details of Receiver | Billed to Detail of Consignee | Shipped to
Name : PINAAK STUDIO PINAAK STUDIO
Address : M.G.ROAD M.G.ROAD
NAGAON NAGAON
NAGAON (ASSAM)
NAGAON (ASSAM) Pincode : 782001
GSTIN : GSTIN :
State : ASSAM State Code : 18 State : ASSAM State Code : 18
ramnibora@gmail.com
Mob. : 7002179746
ORDER NAME OF PRODUCT HSN Qty Rate Amount Discount TAXABLE IGST TOTAL
NO. CODE AMOUNT RATE AMOUNT AMOUNT

5597 PHOTOBOOK (201F - 12X36 SLIM 49119100 1 1227.21 1227.21 0.00 1227.21 18.00 220.89 1448.10
NTR 125 GLOSS-19, FREE TABLE
CALENDAR 6 PAGE-1, SPARKAL
COVER 12X24/18X24-1,
TRANSPERANT SHEET
12X24/18X24-1)
5598 PHOTOBOOK (201F - 12X36 SLIM 49119100 1 1092.45 1092.45 0.00 1092.45 18.00 196.63 1289.08
NTR 125 GLOSS-16, FREE TABLE
CALENDAR 6 PAGE-1, SPARKAL
COVER 12X24/18X24-1,
TRANSPERANT SHEET
12X24/18X24-1)

Old Balance Rs. -5898.00 Current Bill Rs. 5898.00 Total Balance Rs. 0
7:30 Page 1 of 2
 213, PADLI KHUSHALPUR, DEHRADUN ROAD,
SAHARANPUR-247001 (U.P.)
M.: 6398501941, 6398501942 E-mail: harjeetpressddn@gmail.com
09AACCH7785A1ZH

ACK NO - ORIGINAL FOR RECIPIENT

TAX INVOICE DUPLICATE FOR TRANSPORTER
ACK DATE -
TRIPLICATE FOR SUPPLIER
IRN -

Reverse Charge : No Transport Mode

Invoice No. : HPL/05227 Vehicle No.
Invoice Date : 27 September 2023 Date of Supply 27/09/2023 00:00:00
State : UTTAR PRADESH State Code : 09 Place of Supply
Details of Receiver | Billed to Detail of Consignee | Shipped to
Name : PINAAK STUDIO PINAAK STUDIO
Address : M.G.ROAD M.G.ROAD
NAGAON NAGAON
NAGAON (ASSAM)
NAGAON (ASSAM) Pincode : 782001
GSTIN : GSTIN :
State : ASSAM State Code : 18 State : ASSAM State Code : 18
ramnibora@gmail.com
Mob. : 7002179746
ORDER NAME OF PRODUCT HSN Qty Rate Amount Discount TAXABLE IGST TOTAL
NO. CODE AMOUNT RATE AMOUNT AMOUNT
5599 PHOTOBOOK (201F - 12X36 SLIM 49119100 1 1406.89 1406.89 0.00 1406.89 18.00 253.23 1660.12
NTR 125 GLOSS-23, FREE TABLE
CALENDAR 6 PAGE-1, SPARKAL
COVER 12X24/18X24-1,
TRANSPERANT SHEET
12X24/18X24-1)
5603 PHOTOBOOK (201F - 12X36 SLIM 49119100 1 1272.13 1272.13 0.00 1272.13 18.00 228.97 1501.10
NTR 125 GLOSS-20, FREE TABLE
CALENDAR 6 PAGE-1, SPARKAL
COVER 12X24/18X24-1,
TRANSPERANT SHEET
12X24/18X24-1)

Total --->>> 4998.68 0.00 4998.68 899.72 5898.40

Amount in Words Total Amount Before Tax : 4998.68
` Five Thousand Eight Hundred Ninty Eight Only Add IGST : 899.72

Bank Details :
Total Amount After Tax : 5898.40
Total : 5898.00
Bank : PNB
A/c. : 1516002100018999
IFSC : PUNB0151600

Old Balance Rs. -5898.00 Current Bill Rs. 5898.00 Total Balance Rs. 0
Terms & Conditions For HARJEET PRESS LTD.
1. Orders once received will not be cancelled and material once sold will not be taken back
2. Payment Should be made by cross Cheque/DD in favour of HARJEET PRESS LTD. or CASH
Against valid receipt.
3. All disputes are subjected to SAHARANPUR JURISTDICTION ONLY.
4. Customer should check the Quantity & Quality of the material and take back storage media at
the counter Itself. The Company will not be responsble once you leave the counter. Authorized Signatory
5. E. & O.E.

H.O. - OPP. PRABHAT CINEMA, NEAR CLOCK TOWER, SAHARANPUR (U.P.)

Prepared By : VIMAL This is the Computer Genrated Invoice Software By Ashu Infotech (9839156196,925600606)
7:30 Page 2 of 2