TAX INVOICE Original for Recipient

S. D. INTERNATIONAL PVT. LTD. Page 1 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : SD International Pvt. Ltd.
SHREYANSH TRADERS Invoice No: SD2/3368
K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP
Invoice Date: 17-11-2024
Varanasi 221311 Uttar Pradesh India
LR No and Date : 2148 / 17-11-2024
State Code : 09
GSTIN : 09AJDPJ1537F1ZG Payment Terms: 30 Days
Contact person : Transporter Name: RAJ TRANSPORT COMPANY
Mob No : 09336445222 Transportation Mode: BY ROAD
Email id :
Vehicle No. : UP65AR3538

Place of Supply: Uttar Pradesh

Details of Consignee (Shipped to) af78446686e9cc1513769c470bb0135ded4854376414e
IRN No. :
Shreyansh Traders - Varanasi 920d0238cf93bb44ddb

K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP

Varanasi 221311 Uttar Pradesh India Ack No. : 142416088556547
State Code : 09
Ack Date : 17/11/2024 18:29:00
GSTIN : 09AJDPJ1537F1ZG
E-Way Bill No : 401500270061
Contact person :
Mob No : 09336445222 E-Way Bill Date : 17/11/2024 18:29:00
Email id :

Cust PO No / Date : /
Inco Term : FOR
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 GCR01GTN0BE400 CROMA 250 ML (4000) 39239090 60 BOX 1610.00 0.0 96600.00

2 GCS02GTN0DN200 CHEERS 350 ML (2000) (L) 39239090 40 BOX 1398.00 0.0 55920.00
3 2111ORTNBG0060 PET-HINGED BOX RCT 1000 CC (600) OD 39239090 16 BOX 2669.00 5.0 40568.80

TOTAL 116 193088.80

EPR Charges@1% 1930.88
OUTPUT SGST @9% 17551.76
OUTPUT CGST @9% 17551.76
Round Off -0.20

Total Invoice Value (In Figure) 230123.00

Total Invoice Value (In Words) Rupee Two Lakh Thirty Thousand One Hundred Twenty Three And Zero

Total Tax (In Words) Rupee Thirty Five Thousand One Hundred Three And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 195019.68 9.0 17551.76 9.0 17551.76 0.0 0.00 35103.52

Total 195019.68 17551.76 17551.76 0.00 35103.52

Your current Outstanding as on 17-11-2024 is 168268.00
 TAX INVOICE Original for Recipient

S. D. INTERNATIONAL PVT. LTD. Page 2 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078712370
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P.,India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Duplicate for Transporter

S. D. INTERNATIONAL PVT. LTD. Page 1 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : SD International Pvt. Ltd.
SHREYANSH TRADERS Invoice No: SD2/3368
K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP
Invoice Date: 17-11-2024
Varanasi 221311 Uttar Pradesh India
LR No and Date : 2148 / 17-11-2024
State Code : 09
GSTIN : 09AJDPJ1537F1ZG Payment Terms: 30 Days
Contact person : Transporter Name: RAJ TRANSPORT COMPANY
Mob No : 09336445222 Transportation Mode: BY ROAD
Email id :
Vehicle No. : UP65AR3538

Place of Supply: Uttar Pradesh

Details of Consignee (Shipped to) af78446686e9cc1513769c470bb0135ded4854376414e
IRN No. :
Shreyansh Traders - Varanasi 920d0238cf93bb44ddb

K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP

Varanasi 221311 Uttar Pradesh India Ack No. : 142416088556547
State Code : 09
Ack Date : 17/11/2024 18:29:00
GSTIN : 09AJDPJ1537F1ZG
E-Way Bill No : 401500270061
Contact person :
Mob No : 09336445222 E-Way Bill Date : 17/11/2024 18:29:00
Email id :

Cust PO No / Date : /
Inco Term : FOR
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 GCR01GTN0BE400 CROMA 250 ML (4000) 39239090 60 BOX 1610.00 0.0 96600.00

2 GCS02GTN0DN200 CHEERS 350 ML (2000) (L) 39239090 40 BOX 1398.00 0.0 55920.00
3 2111ORTNBG0060 PET-HINGED BOX RCT 1000 CC (600) OD 39239090 16 BOX 2669.00 5.0 40568.80

TOTAL 116 193088.80

EPR Charges@1% 1930.88
OUTPUT SGST @9% 17551.76
OUTPUT CGST @9% 17551.76
Round Off -0.20

Total Invoice Value (In Figure) 230123.00

Total Invoice Value (In Words) Rupee Two Lakh Thirty Thousand One Hundred Twenty Three And Zero

Total Tax (In Words) Rupee Thirty Five Thousand One Hundred Three And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 195019.68 9.0 17551.76 9.0 17551.76 0.0 0.00 35103.52

Total 195019.68 17551.76 17551.76 0.00 35103.52

Your current Outstanding as on 17-11-2024 is 168268.00
 TAX INVOICE Duplicate for Transporter

S. D. INTERNATIONAL PVT. LTD. Page 2 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078712370
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P.,India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Triplicate for Supplier

S. D. INTERNATIONAL PVT. LTD. Page 1 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : SD International Pvt. Ltd.
SHREYANSH TRADERS Invoice No: SD2/3368
K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP
Invoice Date: 17-11-2024
Varanasi 221311 Uttar Pradesh India
LR No and Date : 2148 / 17-11-2024
State Code : 09
GSTIN : 09AJDPJ1537F1ZG Payment Terms: 30 Days
Contact person : Transporter Name: RAJ TRANSPORT COMPANY
Mob No : 09336445222 Transportation Mode: BY ROAD
Email id :
Vehicle No. : UP65AR3538

Place of Supply: Uttar Pradesh

Details of Consignee (Shipped to) af78446686e9cc1513769c470bb0135ded4854376414e
IRN No. :
Shreyansh Traders - Varanasi 920d0238cf93bb44ddb

K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP

Varanasi 221311 Uttar Pradesh India Ack No. : 142416088556547
State Code : 09
Ack Date : 17/11/2024 18:29:00
GSTIN : 09AJDPJ1537F1ZG
E-Way Bill No : 401500270061
Contact person :
Mob No : 09336445222 E-Way Bill Date : 17/11/2024 18:29:00
Email id :

Cust PO No / Date : /
Inco Term : FOR
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 GCR01GTN0BE400 CROMA 250 ML (4000) 39239090 60 BOX 1610.00 0.0 96600.00

2 GCS02GTN0DN200 CHEERS 350 ML (2000) (L) 39239090 40 BOX 1398.00 0.0 55920.00
3 2111ORTNBG0060 PET-HINGED BOX RCT 1000 CC (600) OD 39239090 16 BOX 2669.00 5.0 40568.80

TOTAL 116 193088.80

EPR Charges@1% 1930.88
OUTPUT SGST @9% 17551.76
OUTPUT CGST @9% 17551.76
Round Off -0.20

Total Invoice Value (In Figure) 230123.00

Total Invoice Value (In Words) Rupee Two Lakh Thirty Thousand One Hundred Twenty Three And Zero

Total Tax (In Words) Rupee Thirty Five Thousand One Hundred Three And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 195019.68 9.0 17551.76 9.0 17551.76 0.0 0.00 35103.52

Total 195019.68 17551.76 17551.76 0.00 35103.52

Your current Outstanding as on 17-11-2024 is 168268.00
 TAX INVOICE Triplicate for Supplier

S. D. INTERNATIONAL PVT. LTD. Page 2 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078712370
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P.,India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Extra Copy

S. D. INTERNATIONAL PVT. LTD. Page 1 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : SD International Pvt. Ltd.
SHREYANSH TRADERS Invoice No: SD2/3368
K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP
Invoice Date: 17-11-2024
Varanasi 221311 Uttar Pradesh India
LR No and Date : 2148 / 17-11-2024
State Code : 09
GSTIN : 09AJDPJ1537F1ZG Payment Terms: 30 Days
Contact person : Transporter Name: RAJ TRANSPORT COMPANY
Mob No : 09336445222 Transportation Mode: BY ROAD
Email id :
Vehicle No. : UP65AR3538

Place of Supply: Uttar Pradesh

Details of Consignee (Shipped to) af78446686e9cc1513769c470bb0135ded4854376414e
IRN No. :
Shreyansh Traders - Varanasi 920d0238cf93bb44ddb

K 42/ 37 A BHAIRONATH, VISHESHWARGANJ VARANASI, UP

Varanasi 221311 Uttar Pradesh India Ack No. : 142416088556547
State Code : 09
Ack Date : 17/11/2024 18:29:00
GSTIN : 09AJDPJ1537F1ZG
E-Way Bill No : 401500270061
Contact person :
Mob No : 09336445222 E-Way Bill Date : 17/11/2024 18:29:00
Email id :

Cust PO No / Date : /
Inco Term : FOR
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 GCR01GTN0BE400 CROMA 250 ML (4000) 39239090 60 BOX 1610.00 0.0 96600.00

2 GCS02GTN0DN200 CHEERS 350 ML (2000) (L) 39239090 40 BOX 1398.00 0.0 55920.00
3 2111ORTNBG0060 PET-HINGED BOX RCT 1000 CC (600) OD 39239090 16 BOX 2669.00 5.0 40568.80

TOTAL 116 193088.80

EPR Charges@1% 1930.88
OUTPUT SGST @9% 17551.76
OUTPUT CGST @9% 17551.76
Round Off -0.20

Total Invoice Value (In Figure) 230123.00

Total Invoice Value (In Words) Rupee Two Lakh Thirty Thousand One Hundred Twenty Three And Zero

Total Tax (In Words) Rupee Thirty Five Thousand One Hundred Three And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 195019.68 9.0 17551.76 9.0 17551.76 0.0 0.00 35103.52

Total 195019.68 17551.76 17551.76 0.00 35103.52

Your current Outstanding as on 17-11-2024 is 168268.00
 TAX INVOICE Extra Copy

S. D. INTERNATIONAL PVT. LTD. Page 2 of 2

Unit II: BL-12 & BL-4, Sector 13, GIDA,
Reg. Office: AL-18B & AL-19, Sector 13, GIDA | Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078712370
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P.,India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Manoj Mishra Manoj Mishra
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By