TAX INVOICE

POLY PACKAGING
Near Hyundai Showroom, Dagapur
PO- Pradhan Nagar, Siliguri, West Bengal 734003
GSTIN NO:19ACBPT3777C1ZE PAN No: ACDPT3777C
Contact No: 9832013358, (0353) 2517269
Details of Receiver (Billed To) Details of Consignee (Shipped To)
Bijendra Chaurasia, 10&1/2 Mile, Kalimpong Bijendra Chaurasia, 10&1/2 Mile, Kalimpong Phone
Phone No 9800937135 No 9800937135

AADHAR NO: 485277269294 INVOICE NO: FD/05/17-18

INVOICE DATE:28-2-2018
Customer P.O. No Date Name of Commodity HSN/SAC CODE GST PAYABLE ON REVERSE CHARGE
FRUIT PULP BASED DRINKS 22029020
SL NO DESCRIPTION SIZE (ML) QTY (CASE) RATE VALUE
1 FRUIT PULP BASED DRINK 200 120 164.6 19752
2 FRUIT PULP BASED DRINK 300 25 210.85 5271.25
3 FRUIT PULP BASED DRINK 600 60 246.1 14766
4 FRUIT PULP BASED DRINK 2000 40 225 9000
245 TOTAL 48789.25
CGST @ 6% 2927.355
SGST@ 6% 2927.355
IGST @ 12% 0
SUB TOTAL 54643.96
ROUND OFF 54644
TOTAL INVOICE VALUE 54644
Total Invoice Value in Word: Fifty Four Thousand Six Hundred and Forty Four
Remarks
Clear Lemon Cola Lemonade Orange
200ml 52 200ml 30 200ml 19 200ml 19
300ml 5 300ml 5 300ml 5 300ml 5
600ml 30 600ml 30 600ml 600ml
2000ml 10 2000ml 10 2000ml 10 2000ml 10
Jeera Total
200ml 200ml 120 Remarks : per case
300ml 5 300ml 25 200ml 24 2880
600ml 600ml 60 300ml 24 600
2000ml 2000ml 40 600ml 15 900
245 2000ml 6 240

No of Package Vehicle No Name of Person Carrying Good

245 WB 73 E 4680
 TAX INVOICE
POLY PACKAGING
Near Hyundai Showroom, Dagapur
PO- Pradhan Nagar, Siliguri, West Bengal 734003
GSTIN NO:19ACBPT3777C1ZE PAN No:
Contact No: 9832013358, (0353) 2517269
Details of Receiver (Billed To) Details of Consignee (Shipped To)
Mitra Traders , Rongpo Road, Dinhata, West Bengal Mitra Traders , Rongpo Road, Dinhata, West Bengal

GSTIN NO: 19CCQPM2314LIZO INVOICE NO: FD/01/17-18

INVOICE DATE:24-2-2018
Customer P.O. No Date Name of Commodity HSN/SAC CODE GST PAYABLE ON REVERSE CHARGE
FRUIT PULP BASED DRINKS 22029020
SL NO DESCRIPTION SIZE (ML) QTY (CASE) RATE VALUE
1 FRUIT PULP BASED DRINK 200 30 171.4 5142
2 FRUIT PULP BASED DRINK 300 40 219.6 8784
3 FRUIT PULP BASED DRINK 600 50 262.5 13125
4 FRUIT PULP BASED DRINK 2000 50 262.5 13125
170 TOTAL 40176
Remarks: Free Case CGST @ 6% 2410.56
200ml SGST@ 6% 2410.56
300ml IGST @ 12% 0
600ml SUB TOTAL 44997.12
2000ml ROUND OFF 44997
TOTAL INVOICE VALUE
Total Invoice Value in Word: Forty Four Thousand Nine Hundred Ninety Seven
Remarks
Clear Lemon Cola Lemonade Orange
200ml 20 200ml 200ml 5 200ml 5
300ml 30 300ml 300ml 300ml 5
600ml 40 600ml 600ml 5 600ml 5
2000ml 40 2000ml 2000ml 5 2000ml 5
Jeera Total
200ml 200ml 30 Remarks : per case
300ml 5 300ml 40 200ml 24 120
600ml 600ml 50 300ml 24 120
2000ml 2000ml 50 600ml 15 75
170 2000ml 6 30

No of Package Vehicle No Name of Person Carrying Good

170
 TAX INVOICE
POLY PACKAGING
Near Hyundai Showroom, Dagapur
PO- Pradhan Nagar, Siliguri, West Bengal 734003
GSTIN NO:19ACBPT3777C1ZE PAN No:
Contact No: 9832013358, (0353) 2517269
Details of Receiver (Billed To) Details of Consignee (Shipped To)
Mitra Traders , Rongpo Road, Dinhata, West Bengal Mitra Traders , Rongpo Road, Dinhata, West Bengal

GSTIN NO: 19CCQPM2314LIZO INVOICE NO: FD/01/17-18

INVOICE DATE:24-2-2018
Customer P.O. No Date Name of Commodity HSN/SAC CODE GST PAYABLE ON REVERSE CHARGE
FRUIT PULP BASED DRINKS 22029020
SL NO DESCRIPTION SIZE (ML) QTY (CASE) RATE VALUE
1 FRUIT PULP BASED DRINK 200 30 171.4 5142
2 FRUIT PULP BASED DRINK 300 40 219.6 8784
3 FRUIT PULP BASED DRINK 600 50 262.5 13125
4 FRUIT PULP BASED DRINK 2000 50 262.5 13125
170 TOTAL 40176
Remarks: Free Case CGST @ 6% 2410.56
200ml SGST@ 6% 2410.56
300ml IGST @ 12% 0
600ml SUB TOTAL 44997.12
2000ml ROUND OFF 44997
TOTAL INVOICE VALUE
Total Invoice Value in Word: Forty Four Thousand Nine Hundred Ninety Seven
Remarks
Clear Lemon Cola Lemonade Orange
200ml 20 200ml 200ml 5 200ml 5
300ml 30 300ml 300ml 300ml 5
600ml 40 600ml 600ml 5 600ml 5
2000ml 40 2000ml 2000ml 5 2000ml 5
Jeera Total
200ml 200ml 30 Remarks : per case
300ml 5 300ml 40 200ml 24 120
600ml 600ml 50 300ml 24 120
2000ml 2000ml 50 600ml 15 75
170 2000ml 6 30

No of Package Vehicle No Name of Person Carrying Good

170