GST TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : dd73d2affdd43ad4b5272fba3f2d1a5a9f88bfa3109814a-
a39cea9c4b902ad96
Ack No. : 182518635071984
Ack Date : 21-Mar-25
ISHAAN PLASTICS PVT. LTD. Invoice No. e-Way Bill No. Dated
40,JAY BIBI ROAD, GHUSURI IP/I/1347/24-25 801511303534 21-Mar-25
HOWRAH - 711107 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCI5376B1ZN CREDIT
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2005PTC101432
E-Mail : ipplcal@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
SUPER SMELT INDUSTRIES PVT LTD. Dispatch Doc No. Delivery Note Date
PLASTO STEEL PARK,
PLOT No. E & F, P.O. GHUTGORIA,
Dispatched through Destination
P.S. BARJORA, DIST. BANKURA
GSTIN/UIN : 19AAJCS5245H1Z1 BY ROAD BARJORA, BANKURA
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB53C7240
SUPER SMELT INDUSTRIES PVT LTD. My Orders No. & Date
304(S), 3RD FLOOR, TOBACCO HOUSE,
1, OLD COURT HOUSE CORNER, Terms of Delivery
KOLKATA - 700 001 FREE DELIVERY FROM BENGAL ENERGY LTD
GSTIN/UIN : 19AAJCS5245H1Z1
State Name : West Bengal, Code : 19
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs.
1 PIG IRON 72011000 34.000 MT 35,600.00 MT 12,10,400.00
CGST OUTPUT 1,08,936.00
SGST OUTPUT 1,08,936.00
Total 34.000 MT I₹ 14,28,272.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Twenty Eight Thousand Two Hundred Seventy Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72011000 12,10,400.00 9% 1,08,936.00 9% 1,08,936.00 2,17,872.00
Total 12,10,400.00 1,08,936.00 1,08,936.00 2,17,872.00
Tax Amount (in words) : Indian Rupees Two Lakh Seventeen Thousand Eight Hundred Seventy Two Only
Company's PAN : AABCI5376B for ISHAAN PLASTICS PVT. LTD.
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - IP/I/1347/24-25
Date : 21-Mar-25
IRN : dd73d2affdd43ad4b5272fba3f2d1a5a9f88bfa3109814aa39cea9c4b902ad96
Ack No. : 182518635071984
Ack Date: 21-Mar-25
1. e-Way Bill Details
e-Way Bill No.: 801511303534 Mode : 1 - Road Generated Date: 21-Mar-25 11:55 PM
Generated By: 19AABCI5376B1ZN Approx Distance: 170 KM Valid Upto : 22-Mar-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Combination of 2 and 3
2. Address Details
From To
ISHAAN PLASTICS PVT. LTD. SUPER SMELT INDUSTRIES PVT LTD.
GSTIN : 19AABCI5376B1ZN GSTIN : 19AAJCS5245H1Z1
West Bengal West Bengal
Dispatch From Ship To
Mouza- Dauka P.o-Tentulmuri, P.S.- Naraya West Bengal 721437 PLASTO STEEL PARK,, PLOT No. E & F, P.O. GHUTGORIA,, P.S.
DAKUA West Bengal 721437 BARJORA, DIST. BANKURA BARJORA, BANKURA West Bengal
722202
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
72011000 PIG IRON & PIG IRON 34 MTS 12,10,400.00 9+9
Tot.Taxable Amt : 12,10,400.00 Other Amt : Total Inv Amt : 14,28,272.00
CGST Amt : 1,08,936.00 SGST Amt : 1,08,936.00
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : WB53C7240 From : DAKUA CEWB No.:
GST TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : dd73d2affdd43ad4b5272fba3f2d1a5a9f88bfa3109814a-
a39cea9c4b902ad96
Ack No. : 182518635071984
Ack Date : 21-Mar-25
ISHAAN PLASTICS PVT. LTD. Invoice No. e-Way Bill No. Dated
40,JAY BIBI ROAD, GHUSURI IP/I/1347/24-25 801511303534 21-Mar-25
HOWRAH - 711107 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCI5376B1ZN CREDIT
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2005PTC101432
E-Mail : ipplcal@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
SUPER SMELT INDUSTRIES PVT LTD. Dispatch Doc No. Delivery Note Date
PLASTO STEEL PARK,
PLOT No. E & F, P.O. GHUTGORIA,
Dispatched through Destination
P.S. BARJORA, DIST. BANKURA
GSTIN/UIN : 19AAJCS5245H1Z1 BY ROAD BARJORA, BANKURA
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB53C7240
SUPER SMELT INDUSTRIES PVT LTD. My Orders No. & Date
304(S), 3RD FLOOR, TOBACCO HOUSE,
1, OLD COURT HOUSE CORNER, Terms of Delivery
KOLKATA - 700 001 FREE DELIVERY FROM BENGAL ENERGY LTD
GSTIN/UIN : 19AAJCS5245H1Z1
State Name : West Bengal, Code : 19
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs.
1 PIG IRON 72011000 34.000 MT 35,600.00 MT 12,10,400.00
CGST OUTPUT 1,08,936.00
SGST OUTPUT 1,08,936.00
Total 34.000 MT I₹ 14,28,272.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Twenty Eight Thousand Two Hundred Seventy Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72011000 12,10,400.00 9% 1,08,936.00 9% 1,08,936.00 2,17,872.00
Total 12,10,400.00 1,08,936.00 1,08,936.00 2,17,872.00
Tax Amount (in words) : Indian Rupees Two Lakh Seventeen Thousand Eight Hundred Seventy Two Only
Company's PAN : AABCI5376B for ISHAAN PLASTICS PVT. LTD.
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - IP/I/1347/24-25
Date : 21-Mar-25
IRN : dd73d2affdd43ad4b5272fba3f2d1a5a9f88bfa3109814aa39cea9c4b902ad96
Ack No. : 182518635071984
Ack Date: 21-Mar-25
1. e-Way Bill Details
e-Way Bill No.: 801511303534 Mode : 1 - Road Generated Date: 21-Mar-25 11:55 PM
Generated By: 19AABCI5376B1ZN Approx Distance: 170 KM Valid Upto : 22-Mar-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Combination of 2 and 3
2. Address Details
From To
ISHAAN PLASTICS PVT. LTD. SUPER SMELT INDUSTRIES PVT LTD.
GSTIN : 19AABCI5376B1ZN GSTIN : 19AAJCS5245H1Z1
West Bengal West Bengal
Dispatch From Ship To
Mouza- Dauka P.o-Tentulmuri, P.S.- Naraya West Bengal 721437 PLASTO STEEL PARK,, PLOT No. E & F, P.O. GHUTGORIA,, P.S.
DAKUA West Bengal 721437 BARJORA, DIST. BANKURA BARJORA, BANKURA West Bengal
722202
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
72011000 PIG IRON & PIG IRON 34 MTS 12,10,400.00 9+9
Tot.Taxable Amt : 12,10,400.00 Other Amt : Total Inv Amt : 14,28,272.00
CGST Amt : 1,08,936.00 SGST Amt : 1,08,936.00
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : WB53C7240 From : DAKUA CEWB No.:
GST TAX INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice
IRN : dd73d2affdd43ad4b5272fba3f2d1a5a9f88bfa3109814a-
a39cea9c4b902ad96
Ack No. : 182518635071984
Ack Date : 21-Mar-25
ISHAAN PLASTICS PVT. LTD. Invoice No. e-Way Bill No. Dated
40,JAY BIBI ROAD, GHUSURI IP/I/1347/24-25 801511303534 21-Mar-25
HOWRAH - 711107 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCI5376B1ZN CREDIT
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2005PTC101432
E-Mail : ipplcal@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
SUPER SMELT INDUSTRIES PVT LTD. Dispatch Doc No. Delivery Note Date
PLASTO STEEL PARK,
PLOT No. E & F, P.O. GHUTGORIA,
Dispatched through Destination
P.S. BARJORA, DIST. BANKURA
GSTIN/UIN : 19AAJCS5245H1Z1 BY ROAD BARJORA, BANKURA
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB53C7240
SUPER SMELT INDUSTRIES PVT LTD. My Orders No. & Date
304(S), 3RD FLOOR, TOBACCO HOUSE,
1, OLD COURT HOUSE CORNER, Terms of Delivery
KOLKATA - 700 001 FREE DELIVERY FROM BENGAL ENERGY LTD
GSTIN/UIN : 19AAJCS5245H1Z1
State Name : West Bengal, Code : 19
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs.
1 PIG IRON 72011000 34.000 MT 35,600.00 MT 12,10,400.00
CGST OUTPUT 1,08,936.00
SGST OUTPUT 1,08,936.00
Total 34.000 MT I₹ 14,28,272.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Twenty Eight Thousand Two Hundred Seventy Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72011000 12,10,400.00 9% 1,08,936.00 9% 1,08,936.00 2,17,872.00
Total 12,10,400.00 1,08,936.00 1,08,936.00 2,17,872.00
Tax Amount (in words) : Indian Rupees Two Lakh Seventeen Thousand Eight Hundred Seventy Two Only
Company's PAN : AABCI5376B for ISHAAN PLASTICS PVT. LTD.
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
