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Tax Invoice: Amg Polychem PVT - LTD

This document is a tax invoice from AMG Polychem Pvt. Ltd. to Rajeshree Polymers for the sale of 18,000 kg of plastic compounds totaling Rs. 13,36,350. The invoice specifies the item descriptions, quantities, rates, and integrated GST of 18% amounting to Rs. 2,03,850 on a taxable value of Rs. 11,32,500. Delivery will take place within 20 days of order confirmation.

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ARPIT MAHESHWARI
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0% found this document useful (0 votes)
156 views3 pages

Tax Invoice: Amg Polychem PVT - LTD

This document is a tax invoice from AMG Polychem Pvt. Ltd. to Rajeshree Polymers for the sale of 18,000 kg of plastic compounds totaling Rs. 13,36,350. The invoice specifies the item descriptions, quantities, rates, and integrated GST of 18% amounting to Rs. 2,03,850 on a taxable value of Rs. 11,32,500. Delivery will take place within 20 days of order confirmation.

Uploaded by

ARPIT MAHESHWARI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT)

AMG POLYCHEM PVT.LTD. Invoice No. e-Way Bill No. Dated


Gala No.6 , Ground Floor 012/20-21 22-Jul-2020
Swastik Industrial Estate Delivery Note Mode/Terms of Payment
Rakholi, Silvassa
GSTIN/UIN: 26AAHCA7708H1ZM Supplier’s Ref. Other Reference(s)
State Name : Dadra & Nagar Haveli, Code : 26 012/20-21
Buyer’s Order No. Dated
Buyer
Rajeshree Polymers Despatch Document No. Delivery Note Date
Chitra Industrial Estate, Plot No 78, Gidc,Chitra,
Bhavnagar Despatched through Destination
GSTIN/UIN : 24AAMFR4120J1Z9
State Name : Gujarat, Code : 24
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Plastic Compounds 3902 11,000.00 KG 63.50 KG 6,98,500.00


2 Plastic Compounds 3902 7,000.00 KG 62.00 KG 4,34,000.00

11,32,500.00
IGST 2,03,850.00
Round Off

Total 18,000.00 KG 13,36,350.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Thirty Six Thousand Three Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3902 11,32,500.00 18% 2,03,850.00 2,03,850.00
Total 11,32,500.00 2,03,850.00 2,03,850.00

Tax Amount (in words) : Indian Rupees Two Lakh Three Thousand Eight Hundred Fifty Only

Company’s PAN : AAHCA7708H


Declaration
for AMG POLYCHEM PVT.LTD.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.Delivery : After confirm order at 20 Days Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER)

AMG POLYCHEM PVT.LTD. Invoice No. e-Way Bill No. Dated


Gala No.6 , Ground Floor 012/20-21 22-Jul-2020
Swastik Industrial Estate Delivery Note Mode/Terms of Payment
Rakholi, Silvassa
GSTIN/UIN: 26AAHCA7708H1ZM Supplier’s Ref. Other Reference(s)
State Name : Dadra & Nagar Haveli, Code : 26 012/20-21
Buyer’s Order No. Dated
Buyer
Rajeshree Polymers Despatch Document No. Delivery Note Date
Chitra Industrial Estate, Plot No 78, Gidc,Chitra,
Bhavnagar Despatched through Destination
GSTIN/UIN : 24AAMFR4120J1Z9
State Name : Gujarat, Code : 24
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Plastic Compounds 3902 11,000.00 KG 63.50 KG 6,98,500.00


2 Plastic Compounds 3902 7,000.00 KG 62.00 KG 4,34,000.00

11,32,500.00
IGST 2,03,850.00
Round Off

Total 18,000.00 KG 13,36,350.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Thirty Six Thousand Three Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3902 11,32,500.00 18% 2,03,850.00 2,03,850.00
Total 11,32,500.00 2,03,850.00 2,03,850.00

Tax Amount (in words) : Indian Rupees Two Lakh Three Thousand Eight Hundred Fifty Only

Company’s PAN : AAHCA7708H


Declaration
for AMG POLYCHEM PVT.LTD.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.Delivery : After confirm order at 20 Days Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (TRIPLICATE FOR SUPPLIER)

AMG POLYCHEM PVT.LTD. Invoice No. e-Way Bill No. Dated


Gala No.6 , Ground Floor 012/20-21 22-Jul-2020
Swastik Industrial Estate Delivery Note Mode/Terms of Payment
Rakholi, Silvassa
GSTIN/UIN: 26AAHCA7708H1ZM Supplier’s Ref. Other Reference(s)
State Name : Dadra & Nagar Haveli, Code : 26 012/20-21
Buyer’s Order No. Dated
Buyer
Rajeshree Polymers Despatch Document No. Delivery Note Date
Chitra Industrial Estate, Plot No 78, Gidc,Chitra,
Bhavnagar Despatched through Destination
GSTIN/UIN : 24AAMFR4120J1Z9
State Name : Gujarat, Code : 24
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Plastic Compounds 3902 11,000.00 KG 63.50 KG 6,98,500.00


2 Plastic Compounds 3902 7,000.00 KG 62.00 KG 4,34,000.00

11,32,500.00
IGST 2,03,850.00
Round Off

Total 18,000.00 KG 13,36,350.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Thirty Six Thousand Three Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3902 11,32,500.00 18% 2,03,850.00 2,03,850.00
Total 11,32,500.00 2,03,850.00 2,03,850.00

Tax Amount (in words) : Indian Rupees Two Lakh Three Thousand Eight Hundred Fifty Only

Company’s PAN : AAHCA7708H


Declaration
for AMG POLYCHEM PVT.LTD.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.Delivery : After confirm order at 20 Days Authorised Signatory

This is a Computer Generated Invoice

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