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.
ANUSHKA TRADING COMPANY Invoice No: SD2/3361
0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,
Invoice Date: 17-11-2024
KUSHINAGAR, UTTAR PRADESH
LR No and Date : /
KUSHINAGAR 274406 Uttar Pradesh India
State Code : 09 Payment Terms: 30 Days
GSTIN : 09AKVPB1962B1Z7 Transporter Name:
Contact person : Transportation Mode: BY ROAD
Mob No : 9838762000
Vehicle No. : UP53BT3069
Email id :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) 97b0a90c694944ccbff536df2ea491e8009627c23b11f
IRN No. :
Anushka Trading Company - Tamkuhiroad e27195e4d52b5f6b85b

0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,

KUSHINAGAR, UTTAR PRADESH Ack No. : 142416087164206
KUSHINAGAR 274406 Uttar Pradesh India
Ack Date : 17/11/2024 12:14:00
State Code : 09
E-Way Bill No : 421500192480
GSTIN : 09AKVPB1962B1Z7
Contact person : E-Way Bill Date : 17/11/2024 12:14:00
Mob No : 9838762000
Email id :

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

1 2503AMTNAE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1166.00 5.0 2215.40
SD LID
2 2503OMBNBE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1943.00 5.0 3691.70
SD BLACK
3 2102ORTN0I0120 PET-HINGED BOX RCT 150 CC (1200) 39239090 4 BOX 1780.00 5.0 6764.00
4 2103ORTNAB0120 PET-HINGED BOX RCT 250 CC (1200) OD 39239090 10 BOX 2288.00 5.0 21736.00
5 2104ORTNAC0120 PET-HINGED BOX RCT 375 CC (1200) OD 39239090 10 BOX 2746.00 5.0 26087.00
6 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10

TOTAL 31 68947.20
EPR Charges@1% 689.46
OUTPUT CGST @9% 6267.26
OUTPUT SGST @9% 6267.26
Round Off -0.18

Total Invoice Value (In Figure) 82171.00

Total Invoice Value (In Words) Rupee Eighty Two Thousand One Hundred Seventy One And Zero

Total Tax (In Words) Rupee Twelve Thousand Five Hundred Thirty Four And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 69636.66 9.0 6267.26 9.0 6267.26 0.0 0.00 12534.52

Total 69636.66 6267.26 6267.26 0.00 12534.52

Your current Outstanding as on 17-11-2024 is 622623.00
 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.
ANUSHKA TRADING COMPANY Invoice No: SD2/3361
0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,
Invoice Date: 17-11-2024
KUSHINAGAR, UTTAR PRADESH
LR No and Date : /
KUSHINAGAR 274406 Uttar Pradesh India
State Code : 09 Payment Terms: 30 Days
GSTIN : 09AKVPB1962B1Z7 Transporter Name:
Contact person : Transportation Mode: BY ROAD
Mob No : 9838762000
Vehicle No. : UP53BT3069
Email id :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) 97b0a90c694944ccbff536df2ea491e8009627c23b11f
IRN No. :
Anushka Trading Company - Tamkuhiroad e27195e4d52b5f6b85b

0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,

KUSHINAGAR, UTTAR PRADESH Ack No. : 142416087164206
KUSHINAGAR 274406 Uttar Pradesh India
Ack Date : 17/11/2024 12:14:00
State Code : 09
E-Way Bill No : 421500192480
GSTIN : 09AKVPB1962B1Z7
Contact person : E-Way Bill Date : 17/11/2024 12:14:00
Mob No : 9838762000
Email id :

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

1 2503AMTNAE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1166.00 5.0 2215.40
SD LID
2 2503OMBNBE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1943.00 5.0 3691.70
SD BLACK
3 2102ORTN0I0120 PET-HINGED BOX RCT 150 CC (1200) 39239090 4 BOX 1780.00 5.0 6764.00
4 2103ORTNAB0120 PET-HINGED BOX RCT 250 CC (1200) OD 39239090 10 BOX 2288.00 5.0 21736.00
5 2104ORTNAC0120 PET-HINGED BOX RCT 375 CC (1200) OD 39239090 10 BOX 2746.00 5.0 26087.00
6 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10

TOTAL 31 68947.20
EPR Charges@1% 689.46
OUTPUT CGST @9% 6267.26
OUTPUT SGST @9% 6267.26
Round Off -0.18

Total Invoice Value (In Figure) 82171.00

Total Invoice Value (In Words) Rupee Eighty Two Thousand One Hundred Seventy One And Zero

Total Tax (In Words) Rupee Twelve Thousand Five Hundred Thirty Four And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 69636.66 9.0 6267.26 9.0 6267.26 0.0 0.00 12534.52

Total 69636.66 6267.26 6267.26 0.00 12534.52

Your current Outstanding as on 17-11-2024 is 622623.00
 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.
ANUSHKA TRADING COMPANY Invoice No: SD2/3361
0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,
Invoice Date: 17-11-2024
KUSHINAGAR, UTTAR PRADESH
LR No and Date : /
KUSHINAGAR 274406 Uttar Pradesh India
State Code : 09 Payment Terms: 30 Days
GSTIN : 09AKVPB1962B1Z7 Transporter Name:
Contact person : Transportation Mode: BY ROAD
Mob No : 9838762000
Vehicle No. : UP53BT3069
Email id :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) 97b0a90c694944ccbff536df2ea491e8009627c23b11f
IRN No. :
Anushka Trading Company - Tamkuhiroad e27195e4d52b5f6b85b

0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,

KUSHINAGAR, UTTAR PRADESH Ack No. : 142416087164206
KUSHINAGAR 274406 Uttar Pradesh India
Ack Date : 17/11/2024 12:14:00
State Code : 09
E-Way Bill No : 421500192480
GSTIN : 09AKVPB1962B1Z7
Contact person : E-Way Bill Date : 17/11/2024 12:14:00
Mob No : 9838762000
Email id :

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

1 2503AMTNAE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1166.00 5.0 2215.40
SD LID
2 2503OMBNBE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1943.00 5.0 3691.70
SD BLACK
3 2102ORTN0I0120 PET-HINGED BOX RCT 150 CC (1200) 39239090 4 BOX 1780.00 5.0 6764.00
4 2103ORTNAB0120 PET-HINGED BOX RCT 250 CC (1200) OD 39239090 10 BOX 2288.00 5.0 21736.00
5 2104ORTNAC0120 PET-HINGED BOX RCT 375 CC (1200) OD 39239090 10 BOX 2746.00 5.0 26087.00
6 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10

TOTAL 31 68947.20
EPR Charges@1% 689.46
OUTPUT CGST @9% 6267.26
OUTPUT SGST @9% 6267.26
Round Off -0.18

Total Invoice Value (In Figure) 82171.00

Total Invoice Value (In Words) Rupee Eighty Two Thousand One Hundred Seventy One And Zero

Total Tax (In Words) Rupee Twelve Thousand Five Hundred Thirty Four And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 69636.66 9.0 6267.26 9.0 6267.26 0.0 0.00 12534.52

Total 69636.66 6267.26 6267.26 0.00 12534.52

Your current Outstanding as on 17-11-2024 is 622623.00
 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.
ANUSHKA TRADING COMPANY Invoice No: SD2/3361
0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,
Invoice Date: 17-11-2024
KUSHINAGAR, UTTAR PRADESH
LR No and Date : /
KUSHINAGAR 274406 Uttar Pradesh India
State Code : 09 Payment Terms: 30 Days
GSTIN : 09AKVPB1962B1Z7 Transporter Name:
Contact person : Transportation Mode: BY ROAD
Mob No : 9838762000
Vehicle No. : UP53BT3069
Email id :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) 97b0a90c694944ccbff536df2ea491e8009627c23b11f
IRN No. :
Anushka Trading Company - Tamkuhiroad e27195e4d52b5f6b85b

0 WARD NO. 12, JAWAHAR NAGAR TAMKUHIROAD,

KUSHINAGAR, UTTAR PRADESH Ack No. : 142416087164206
KUSHINAGAR 274406 Uttar Pradesh India
Ack Date : 17/11/2024 12:14:00
State Code : 09
E-Way Bill No : 421500192480
GSTIN : 09AKVPB1962B1Z7
Contact person : E-Way Bill Date : 17/11/2024 12:14:00
Mob No : 9838762000
Email id :

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

1 2503AMTNAE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1166.00 5.0 2215.40
SD LID
2 2503OMBNBE0045 PARCEL MEAL BOX 5CP (450) PLATTER 39239090 2 BOX 1943.00 5.0 3691.70
SD BLACK
3 2102ORTN0I0120 PET-HINGED BOX RCT 150 CC (1200) 39239090 4 BOX 1780.00 5.0 6764.00
4 2103ORTNAB0120 PET-HINGED BOX RCT 250 CC (1200) OD 39239090 10 BOX 2288.00 5.0 21736.00
5 2104ORTNAC0120 PET-HINGED BOX RCT 375 CC (1200) OD 39239090 10 BOX 2746.00 5.0 26087.00
6 2162OCTN0BB700 PET-SAUCE BOWL 35 ML (7000) 39239090 3 BOX 2966.00 5.0 8453.10

TOTAL 31 68947.20
EPR Charges@1% 689.46
OUTPUT CGST @9% 6267.26
OUTPUT SGST @9% 6267.26
Round Off -0.18

Total Invoice Value (In Figure) 82171.00

Total Invoice Value (In Words) Rupee Eighty Two Thousand One Hundred Seventy One And Zero

Total Tax (In Words) Rupee Twelve Thousand Five Hundred Thirty Four And Fifty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 69636.66 9.0 6267.26 9.0 6267.26 0.0 0.00 12534.52

Total 69636.66 6267.26 6267.26 0.00 12534.52

Your current Outstanding as on 17-11-2024 is 622623.00
 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