G. M. POLYPLAST PVT. LTD.

Original for Recipient

WORK AT :- Plot No. 16 & 17, Sur. No. 217, Next to Vinod Medical Systems, Duplicate for Transporter
Near Dadra Check Post, Village Dadra, Dadra & Nagar Haveli, 396230 Triplicate for Supplier
Tel. 022 - 3088 9722 / 23 / 27, Email ID : tushar@gmpolyplast.com Extra Copy

GSTIN :- 26AACCG0610R1ZL

TAX INVOICE
Invoice No. :- 197 Date of Supply :- 27 / 07 / 2017

Invoice Date :- 27 / 07 / 2017 Place of Supply :- MAHARASTRA

HSN Code :- 39203020 Plastic Rolls Transporter Name :- VISHAL TRANSPORT SERVICES
State :- U. T. of Dadra Nagar Haveli State Code :- 26 Vehicle No. :- MH 04 HD 6134
Period of Credit :- 30 Days Lorry Receipt No. :- 114

Name & Address of Consignee : Delivery Address of Consignee :

INDIAN RUBBER AND PLASTICS INDIAN RUBBER AND PLASTICS
B 204,Hind Saurashtra Ind Estat B 204,Hind Saurashtra Ind Estat
Andheri Kurla Rd,Marol Naka Andheri Kurla Rd,Marol Naka
Mumbai 400059 Mumbai 400059
State Code :- 27 STATE :- MAHARASTRA STATE :- MAHARASTRA State Code :- 27
GSTIN :- 27AALPM9028K1Z5 GSTIN :- 27AALPM9028K1Z5
Sr. Description & Specification of Goods / No. of Total Rate Taxable
HSN Code
No. Identification Marks & Sr. No. of the Goods Pkgs Quantity UoM Amount
1 Plastic Rolls 39203020 4 104.20 Kgs. 75.00 7,815.00
> SIZE :- 13 X 0.50 MM (BLACK)

Total 4 104.20
Total Invoice Amount Rs. (In Words) : Total Amount before Tax :- 7,815.00

#NAME?
Add :- IGST 18.00% 1,407.00
Bank Details :- Add :- CGST 0.00% -
Name of Bank :- THE SARASWAT CO-OPERATIVE BANK LTD. Add :- UTGST 0.00% -
Name of Branch :- SME VIKHROLI WEST BRANCH, MUMBAI

Account No. :- 281501100004806 Total Amount after Tax :- 9,222.00

IFSC Code of Bank :- SRCB0000281
Certify that the particulars given above are true and correct and the amount indicated represents the price actually
charged and that there is no additional considerations flowing directly from such sales over and above what has been
charged. For G. M. POLYPLAST PVT. LTD.
Terms and conditions: Interest will be recovered @ 24% p.a. on overdue unpaid bills. Claim of any whatsoever will
lapse unless raised in writing 3 days from date of invoice. Goods once sold cannot be return and / or exchange. We
reserve to ourselves the right to demand payment of this bill at any time before due date. Payment are to be made at
our office by a/c payee's cheque. subject to DNH JURISDICTION.
*I/We hereby certify that my / our Registration Certificate under the Dadra & Silvassa Goods & Service Tax Act 2017, is Authorized Signatory
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
with Company Seal
transaction of GST covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover
of sales while filling of return and the due tax if any, payable on the sale has been paid or shall be paid.*

Head Office :- A-66, New Empire Indl. Estate, Kondivita Road, J. B. Nagar, Andheri (East), Mumbai - 400 059. Tel. 022 - 30889722 / 23 / 27