TAX INVOICE (ORIGINAL FOR RECIPIENT)

SPHA POLLYMERS Invoice No. Dated

31, AMULYA CHARAN PAUL STREET SPT-52/24-25 24-Apr-24
KOLKATA -700057. M-9330303767 Delivery Note Mode/Terms of Payment
IEC CODE :
AGBPK7063N Reference No. & Date. Other References
District Code : 10 SPT-52/24-25 dt. 24-Apr-24
GSTIN/UIN: 19AGBPK7063N1ZX Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : amitkhadolia@ymail.com 2624 30-Mar-24
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
KAMAKSHI JUTE INDUSTRIES LTD.
Dispatched through Destination
114 to 121, WBIIDC GROWTH CENTRE,
CHAKCHAKA, Cooch Behar, West Bengal, 736156 AT YOUR OFFICE
GSTIN/UIN : 19AACCK4928Q1ZT Terms of Delivery
State Name : West Bengal, Code : 19 1 BOX

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate Shipped Billed

1 HLP-C 103 V,F,D 84484990 18 % 1.000 PCS 1.000 PCS 15,500.00 PCS 15,500.00
3001086
50 HZ 18.7 AMPS

CGST 1,395.00
SGST 1,395.00

Total 1.000 PCS 1.000 PCS ₹ 18,290.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Two Hundred Ninety Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
15,500.00 9% 1,395.00 9% 1,395.00 2,790.00
Total: 15,500.00 1,395.00 1,395.00 2,790.00
Tax Amount (in words) : INR Two Thousand Seven Hundred Ninety Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 2311631119
Declaration Branch & IFS Code : KANKHURGACHI & KKBK0000324
24 % INTEREST ON OVERDUE BILLS. for SPHA POLLYMERS
ALL SUBJECT TO KOLKATA JURIDICATION.
LUT ARN NO : AD1904240007952 VALIDITY 01.04.24 TO
31.03.25. PAN NO. AGBPK7063N, Authorised Signatory
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

SPHA POLLYMERS Invoice No. Dated

31, AMULYA CHARAN PAUL STREET SPT-52/24-25 24-Apr-24
KOLKATA -700057. M-9330303767 Delivery Note Mode/Terms of Payment
IEC CODE :
AGBPK7063N Reference No. & Date. Other References
District Code : 10 SPT-52/24-25 dt. 24-Apr-24
GSTIN/UIN: 19AGBPK7063N1ZX Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : amitkhadolia@ymail.com 2624 30-Mar-24
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
KAMAKSHI JUTE INDUSTRIES LTD.
Dispatched through Destination
114 to 121, WBIIDC GROWTH CENTRE,
CHAKCHAKA, Cooch Behar, West Bengal, 736156 AT YOUR OFFICE
GSTIN/UIN : 19AACCK4928Q1ZT Terms of Delivery
State Name : West Bengal, Code : 19 1 BOX

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate Shipped Billed

1 HLP-C 103 V,F,D 84484990 18 % 1.000 PCS 1.000 PCS 15,500.00 PCS 15,500.00
3001086
50 HZ 18.7 AMPS

CGST 1,395.00
SGST 1,395.00

Total 1.000 PCS 1.000 PCS ₹ 18,290.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Two Hundred Ninety Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
15,500.00 9% 1,395.00 9% 1,395.00 2,790.00
Total: 15,500.00 1,395.00 1,395.00 2,790.00
Tax Amount (in words) : INR Two Thousand Seven Hundred Ninety Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 2311631119
Declaration Branch & IFS Code : KANKHURGACHI & KKBK0000324
24 % INTEREST ON OVERDUE BILLS. for SPHA POLLYMERS
ALL SUBJECT TO KOLKATA JURIDICATION.
LUT ARN NO : AD1904240007952 VALIDITY 01.04.24 TO
31.03.25. PAN NO. AGBPK7063N, Authorised Signatory
This is a Computer Generated Invoice
 TAX INVOICE (TRIPLICATE FOR SUPPLIER)

SPHA POLLYMERS Invoice No. Dated

31, AMULYA CHARAN PAUL STREET SPT-52/24-25 24-Apr-24
KOLKATA -700057. M-9330303767 Delivery Note Mode/Terms of Payment
IEC CODE :
AGBPK7063N Reference No. & Date. Other References
District Code : 10 SPT-52/24-25 dt. 24-Apr-24
GSTIN/UIN: 19AGBPK7063N1ZX Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : amitkhadolia@ymail.com 2624 30-Mar-24
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
KAMAKSHI JUTE INDUSTRIES LTD.
Dispatched through Destination
114 to 121, WBIIDC GROWTH CENTRE,
CHAKCHAKA, Cooch Behar, West Bengal, 736156 AT YOUR OFFICE
GSTIN/UIN : 19AACCK4928Q1ZT Terms of Delivery
State Name : West Bengal, Code : 19 1 BOX

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate Shipped Billed

1 HLP-C 103 V,F,D 84484990 18 % 1.000 PCS 1.000 PCS 15,500.00 PCS 15,500.00
3001086
50 HZ 18.7 AMPS

CGST 1,395.00
SGST 1,395.00

Total 1.000 PCS 1.000 PCS ₹ 18,290.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Two Hundred Ninety Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
15,500.00 9% 1,395.00 9% 1,395.00 2,790.00
Total: 15,500.00 1,395.00 1,395.00 2,790.00
Tax Amount (in words) : INR Two Thousand Seven Hundred Ninety Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 2311631119
Declaration Branch & IFS Code : KANKHURGACHI & KKBK0000324
24 % INTEREST ON OVERDUE BILLS. for SPHA POLLYMERS
ALL SUBJECT TO KOLKATA JURIDICATION.
LUT ARN NO : AD1904240007952 VALIDITY 01.04.24 TO
31.03.25. PAN NO. AGBPK7063N, Authorised Signatory
This is a Computer Generated Invoice
 TAX INVOICE (EXTRA COPY)

SPHA POLLYMERS Invoice No. Dated

31, AMULYA CHARAN PAUL STREET SPT-52/24-25 24-Apr-24
KOLKATA -700057. M-9330303767 Delivery Note Mode/Terms of Payment
IEC CODE :
AGBPK7063N Reference No. & Date. Other References
District Code : 10 SPT-52/24-25 dt. 24-Apr-24
GSTIN/UIN: 19AGBPK7063N1ZX Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-Mail : amitkhadolia@ymail.com 2624 30-Mar-24
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
KAMAKSHI JUTE INDUSTRIES LTD.
Dispatched through Destination
114 to 121, WBIIDC GROWTH CENTRE,
CHAKCHAKA, Cooch Behar, West Bengal, 736156 AT YOUR OFFICE
GSTIN/UIN : 19AACCK4928Q1ZT Terms of Delivery
State Name : West Bengal, Code : 19 1 BOX

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate Shipped Billed

1 HLP-C 103 V,F,D 84484990 18 % 1.000 PCS 1.000 PCS 15,500.00 PCS 15,500.00
3001086
50 HZ 18.7 AMPS

CGST 1,395.00
SGST 1,395.00

Total 1.000 PCS 1.000 PCS ₹ 18,290.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Two Hundred Ninety Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
15,500.00 9% 1,395.00 9% 1,395.00 2,790.00
Total: 15,500.00 1,395.00 1,395.00 2,790.00
Tax Amount (in words) : INR Two Thousand Seven Hundred Ninety Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 2311631119
Declaration Branch & IFS Code : KANKHURGACHI & KKBK0000324
24 % INTEREST ON OVERDUE BILLS. for SPHA POLLYMERS
ALL SUBJECT TO KOLKATA JURIDICATION.
LUT ARN NO : AD1904240007952 VALIDITY 01.04.24 TO
31.03.25. PAN NO. AGBPK7063N, Authorised Signatory
This is a Computer Generated Invoice