Tax Invoice (ORIGINAL FOR RECIPIENT)

Y. B. ENTERPRISES Invoice No. Dated

KH.NO.2082 AND 2085, SAI PURAM 001 4-Apr-24
NOOR NAGAR, MEERUT 250002 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09DDOPB6153B1ZP
Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09

Buyer’s Order No. Dated

Buyer (Bill to)
JAI MAA TRADERS Dispatch Doc No. Delivery Note Date
296, UTTAM TOYOTA MEERUT ROAD, Vikas Nagar
Industrial Area, Ghaziabad, Uttar Pradesh, 201003 Dispatched through Destination
GSTIN/UIN : 09CGKPM8465K1ZJ
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 4-Apr-24 UP14KT0293
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 USED OIL WITH DRUM 200LTR 2710 8 PCS 4,000.00 PCS 32,000.00

CGST 9% 9 % 2,880.00
SGST 9% 9 % 2,880.00

Total 8 PCS 37,760.00

Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Seven Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2710 32,000.00 9% 2,880.00 9% 2,880.00 5,760.00
Total 32,000.00 2,880.00 2,880.00 5,760.00

Tax Amount (in words) : INR Five Thousand Seven Hundred Sixty Only

Declaration for Y. B. ENTERPRISES

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)

Y. B. ENTERPRISES Invoice No. Dated

KH.NO.2082 AND 2085, SAI PURAM 001 4-Apr-24
NOOR NAGAR, MEERUT 250002 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09DDOPB6153B1ZP
Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09

Buyer’s Order No. Dated

Buyer (Bill to)
JAI MAA TRADERS Dispatch Doc No. Delivery Note Date
296, UTTAM TOYOTA MEERUT ROAD, Vikas Nagar
Industrial Area, Ghaziabad, Uttar Pradesh, 201003 Dispatched through Destination
GSTIN/UIN : 09CGKPM8465K1ZJ
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 4-Apr-24 UP14KT0293
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 USED OIL WITH DRUM 200LTR 2710 8 PCS 4,000.00 PCS 32,000.00

CGST 9% 9 % 2,880.00
SGST 9% 9 % 2,880.00

Total 8 PCS 37,760.00

Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Seven Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2710 32,000.00 9% 2,880.00 9% 2,880.00 5,760.00
Total 32,000.00 2,880.00 2,880.00 5,760.00

Tax Amount (in words) : INR Five Thousand Seven Hundred Sixty Only

Declaration for Y. B. ENTERPRISES

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