TAX INVOICE CUM CHALLAN (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 9e8ad9f243e5b506f91bceada24a9b5d20e9bc32220e-
91137f2884035f9644e8
Ack No. : 182416054678813
Ack Date : 25-Apr-24

Harshit Polymers India Private Limited Invoice No. e-Way Bill No. Dated
18, Armenian Street, 1st Floor, HP/0099/24-25 841407397700 25-Apr-24
Kolkata - 700001. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCH8858F1Z7 HP/0099/24-25 20 Days
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2007PTC116965
E-Mail : rishabh.ladha01@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Insha Plastic Industries Dispatch Doc No. Delivery Note Date
Dharsa, Mullick Para, Howrah- 711113
GSTIN/UIN : 19AACFI2766F1ZC 25-Apr-24
PAN/IT No : AACFI2766F Dispatched through Destination
State Name : West Bengal, Code : 19 Howrah
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Insha Plastic Industries WB23E2383
Dharsa, Mullick Para, Howrah- 711113 Terms of Delivery
GSTIN/UIN : 19AACFI2766F1ZC
PAN/IT No : AACFI2766F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. of Pkgs. (Incl. of Tax)

1 40 Bags PP Granules 39021000 1,000.000 kgs. 113.00 95.76 kgs. 95,760.00

CGST @ 9% 9 % 8,618.40
SGST @ 9% 9 % 8,618.40
R/off 0.20

Total 1,000.000 kgs. ₹ 1,12,997.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twelve Thousand Nine Hundred Ninety Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39021000 95,760.00 9% 8,618.40 9% 8,618.40 17,236.80
Total 95,760.00 8,618.40 8,618.40 17,236.80
Tax Amount (in words) : INR Seventeen Thousand Two Hundred Thirty Six and Eighty paise Only
Company's PAN : AABCH8858F
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the A/c Holder's Name : Harshit Polymers (India) Pvt. Ltd.
goods described and that all particulars are true and Bank Name : HDFC Bank Ltd.
correct.Interest @ 24% will be charged if the invoice is not A/c No. : 50200057121392
paid within due date. Branch & IFS Code : M G Road & HDFC0001926
Customer's Seal and Signature for Harshit Polymers India Private Limited

Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - HP/0099/24-25

Date : 25-Apr-24

IRN : 9e8ad9f243e5b506f91bceada24a9b5d20e9bc32220e91137f2884035f9644e8
Ack No. : 182416054678813
Ack Date: 25-Apr-24

1. e-Way Bill Details

e-Way Bill No. : 841407397700 Mode : 1 - Road Generated Date: 25-Apr-24 6:07 PM
Generated By: 19AABCH8858F1Z7 Approx Distance: 25 KM Valid Upto : 26-Apr-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To
Harshit Polymers India Private Limited Insha Plastic Industries
GSTIN : 19AABCH8858F1Z7 GSTIN : 19AACFI2766F1ZC
West Bengal West Bengal

Dispatch From Ship To

NH-2, DELHI ROAD, VILL. CHATRA, P.O. BELU MILKY Dharsa, Mullick Para, Howrah- 711113 Howrah West Bengal
Hooghly West Bengal 712223 711113

3. Goods Details

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

39021000 PP Granules & PP 1,000 KGS 95,760.00 9+9

Tot.Taxable Amt : 95,760.00 Other Amt : 0.20 Total Inv Amt : 1,12,997.00
CGST Amt : 8,618.40 SGST Amt : 8,618.40

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : WB23E2383 From : Hooghly CEWB No.:
 TAX INVOICE CUM CHALLAN (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 9e8ad9f243e5b506f91bceada24a9b5d20e9bc32220e-
91137f2884035f9644e8
Ack No. : 182416054678813
Ack Date : 25-Apr-24

Harshit Polymers India Private Limited Invoice No. e-Way Bill No. Dated
18, Armenian Street, 1st Floor, HP/0099/24-25 841407397700 25-Apr-24
Kolkata - 700001. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCH8858F1Z7 HP/0099/24-25 20 Days
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2007PTC116965
E-Mail : rishabh.ladha01@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Insha Plastic Industries Dispatch Doc No. Delivery Note Date
Dharsa, Mullick Para, Howrah- 711113
GSTIN/UIN : 19AACFI2766F1ZC 25-Apr-24
PAN/IT No : AACFI2766F Dispatched through Destination
State Name : West Bengal, Code : 19 Howrah
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Insha Plastic Industries WB23E2383
Dharsa, Mullick Para, Howrah- 711113 Terms of Delivery
GSTIN/UIN : 19AACFI2766F1ZC
PAN/IT No : AACFI2766F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. of Pkgs. (Incl. of Tax)

1 40 Bags PP Granules 39021000 1,000.000 kgs. 113.00 95.76 kgs. 95,760.00

CGST @ 9% 9 % 8,618.40
SGST @ 9% 9 % 8,618.40
R/off 0.20

Total 1,000.000 kgs. ₹ 1,12,997.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twelve Thousand Nine Hundred Ninety Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39021000 95,760.00 9% 8,618.40 9% 8,618.40 17,236.80
Total 95,760.00 8,618.40 8,618.40 17,236.80
Tax Amount (in words) : INR Seventeen Thousand Two Hundred Thirty Six and Eighty paise Only
Company's PAN : AABCH8858F
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the A/c Holder's Name : Harshit Polymers (India) Pvt. Ltd.
goods described and that all particulars are true and Bank Name : HDFC Bank Ltd.
correct.Interest @ 24% will be charged if the invoice is not A/c No. : 50200057121392
paid within due date. Branch & IFS Code : M G Road & HDFC0001926
Customer's Seal and Signature for Harshit Polymers India Private Limited

Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE CUM CHALLAN (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 9e8ad9f243e5b506f91bceada24a9b5d20e9bc32220e-
91137f2884035f9644e8
Ack No. : 182416054678813
Ack Date : 25-Apr-24

Harshit Polymers India Private Limited Invoice No. e-Way Bill No. Dated
18, Armenian Street, 1st Floor, HP/0099/24-25 841407397700 25-Apr-24
Kolkata - 700001. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCH8858F1Z7 HP/0099/24-25 20 Days
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2007PTC116965
E-Mail : rishabh.ladha01@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Insha Plastic Industries Dispatch Doc No. Delivery Note Date
Dharsa, Mullick Para, Howrah- 711113
GSTIN/UIN : 19AACFI2766F1ZC 25-Apr-24
PAN/IT No : AACFI2766F Dispatched through Destination
State Name : West Bengal, Code : 19 Howrah
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Insha Plastic Industries WB23E2383
Dharsa, Mullick Para, Howrah- 711113 Terms of Delivery
GSTIN/UIN : 19AACFI2766F1ZC
PAN/IT No : AACFI2766F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. of Pkgs. (Incl. of Tax)

1 40 Bags PP Granules 39021000 1,000.000 kgs. 113.00 95.76 kgs. 95,760.00

CGST @ 9% 9 % 8,618.40
SGST @ 9% 9 % 8,618.40
R/off 0.20

Total 1,000.000 kgs. ₹ 1,12,997.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twelve Thousand Nine Hundred Ninety Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39021000 95,760.00 9% 8,618.40 9% 8,618.40 17,236.80
Total 95,760.00 8,618.40 8,618.40 17,236.80
Tax Amount (in words) : INR Seventeen Thousand Two Hundred Thirty Six and Eighty paise Only
Company's PAN : AABCH8858F
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the A/c Holder's Name : Harshit Polymers (India) Pvt. Ltd.
goods described and that all particulars are true and Bank Name : HDFC Bank Ltd.
correct.Interest @ 24% will be charged if the invoice is not A/c No. : 50200057121392
paid within due date. Branch & IFS Code : M G Road & HDFC0001926
Customer's Seal and Signature for Harshit Polymers India Private Limited

Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice