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RAVAGO SHAH POLYMERS PVT LTD

RAVAGO SHAH POLYMERS PVT LTD


Unit Gala NoD-5 Industrial Godown No 11/12
harihar complex ground floor ,Grampanchayat Vadghar
Maharashtra

GSTIN : 27AACCI5198J1Z4

TAX INVOICE TRIPLICATE

Invoice No : MHSGI/17-18/ 138 Supplier's Ref : .


Invoice Date : 26-07-2017 Other Ref :
State : Maharashtra Vehicle No :
State Code : 27 Delivery Terms:
Payment Terms: 60 Days

Billed To: Shipped To:


G.M. POLYPLAST PVT LTD G.M. POLYPLAST PVT LTD
PLOT NO.16 & 17 SURVEY NO;217 PLOT NO.16 & 17 SURVEY NO;217
NXT TO VINOD MEDICAL SYSTEM NXT TO VINOD MEDICAL SYSTEM
DADRA NAGAR HAVELI - 396 230 DADRA NAGAR HAVELI - 396 230

Dadra and India Dadra and Nagar India


Nagar Haveli Haveli
State Code : 26 State Code : 26
GSTIN/Unique ID 26AACCG0610R1ZL GSTIN/Unique ID
CGST SGST IGST
S No Description of Goods [ HSN ] Qty UOM Unit Gross Amt Total
Rate Amount Amount Amount (Rs)
[9%] [9%] [18%]

1 ABS RESIN SL-0100 39033000 500.00 Kgs 210.000 1,05,000.00 0.00 0.00 18,900.00 1,23,900.00

TOTAL 500.00 1,05,000.00 0.00 0.00 18,900.00 1,23,900.00

Description of Services
HSN

Total Invoice Value : 1,23,900.00 Total Amount 1,05,000.00


Add: CGST 9 % 0.00
In Words : Rupees One Lakh Twenty Three Thousand and Nine Hundred Only. Add: SGST 9 % 0.00
Add: IGST 18% 18,900.00
Tax Amount GST
Net Amount 1,23,900.00
Bank Details: RAVAGO SHAH POLYMERS PVT LTD
Account number:
Branch IFSC:
Authorised Signatory
I/We hereby certify that my/our registration certificate under the GST Act is in force on the date on which the sale of the goods specified in this tax invoice is made by
me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return
and the due tax, if any, payable on the sales has been paid or shall be paid.