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    BusyComp0216 GST 579 Inv

    Uploaded by

    VIR MALIK
    This e-invoice document contains transaction details for the supply of goods from M/S JAI AMBEY POLY PLAST (supplier GSTIN: 07AENPN7525G1Z7) to M/s Arun Plastics (recipient GSTIN: 07AORPK3737M1ZA). The document number is 579 and was issued on 05/07/2022. Goods supplied include containers of various types and food packing material. The total invoice amount is Rs. 28,513 which includes CGST and SGST amounts of Rs. 2,174.75 each.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    BusyComp0216 GST 579 Inv

    Uploaded by

    VIR MALIK
    27 views1 page
    This e-invoice document contains transaction details for the supply of goods from M/S JAI AMBEY POLY PLAST (supplier GSTIN: 07AENPN7525G1Z7) to M/s Arun Plastics (recipient GSTIN: 07AORPK3737M1ZA). The document number is 579 and was issued on 05/07/2022. Goods supplied include containers of various types and food packing material. The total invoice amount is Rs. 28,513 which includes CGST and SGST amounts of Rs. 2,174.75 each.

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    © © All Rights Reserved

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    This e-invoice document contains transaction details for the supply of goods from M/S JAI AMBEY POLY PLAST (supplier GSTIN: 07AENPN7525G1Z7) to M/s Arun Plastics (recipient GSTIN: 07AORPK3737M1ZA). The document number is 579 and was issued on 05/07/2022. Goods supplied include containers of various types and food packing material. The total invoice amount is Rs. 28,513 which includes CGST and SGST amounts of Rs. 2,174.75 each.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views1 page

    BusyComp0216 GST 579 Inv

    Uploaded by

    VIR MALIK
    This e-invoice document contains transaction details for the supply of goods from M/S JAI AMBEY POLY PLAST (supplier GSTIN: 07AENPN7525G1Z7) to M/s Arun Plastics (recipient GSTIN: 07AORPK3737M1ZA). The document number is 579 and was issued on 05/07/2022. Goods supplied include containers of various types and food packing material. The total invoice amount is Rs. 28,513 which includes CGST and SGST amounts of Rs. 2,174.75 each.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    07AENPN7525G1Z7

    M/S JAI AMBEY POLY PLAST

    1.e-Invoice Details

    c46a2754c6f2b64046af9cb7fcbb442c9e
    IRN : Ack. No : 172211432752094 Ack. Date : 2022-07-05 22:35:00
    441d52c9dd79ee0bdbfe5c368b0bab

    2.Transaction Details

    Supply Type Code : B2B Document No : 579 IGST applicable despite Supplier and
    Recipient located in same State : No

    Place of Supply : DELHI

    Document Type : TAX INVOICE Document Date : 05/07/2022

    3.Party Details

    Supplier Recipient
    GSTIN : 07AENPN7525G1Z7 GSTIN : 07AORPK3737M1ZA
    M/S JAI AMBEY POLY PLAST M/s Arun Plastics
    A-327 Ground Floor DSIIDC Industrial Area 4920/6 Anaj Mandi Ram dwara road paharganj New Delhi-110055
    Narela Paharganj Place of Supply : DELHI
    110040 110055 DELHI

    4.Details of Goods / Services

    Tax
    Rate
    (GST
    +
    Unit Cess |
    HSN Discount Taxable Other
    SlNo Item Description Quantity Unit Price State Total
    Code (Rs) Amount(Rs) charges(Rs)
    (Rs) Cess
    +
    Cess
    Non.
    Advol)

    18+0| 2703.2
    1 16175/Krishna/1500ml/Container/300 39239090 1 CTN 2290.86 2290.86
    +0+0

    18+0| 18562.
    2 16135/Krishna/400ml/Container/500 39239090 10 CTN 1573.11 15731.1
    +0+0

    18+0| 7247.
    3 Food Packing Material 39239090 4 CTN 1535.49 6141.96
    +0+0

    CGST SGST IGST CESS State CESS Other Round off Total Inv.
    Tax'ble Amt Discount
    Amt Amt Amt Amt Amt Charges Amt Amt

    24163.92 2174.75 2174.75 0 0 0 0 0 -0.42 28513

    Generated By : 07AENPN7525G1Z7
    Print Date : 05-07-2022 22:35:17
    172211432752094
    Digitally Signed by NIC-IRP
    on: 05-07-2022 10:35:00

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