TAX INVOICE (ORIGINAL FOR RECIPIENT)

PARAS PLYWOODS Invoice No. Dated

5/2,Nayandanahalli
Behind ’the Club’,Mysore Road,
Bangalore-560039
PP19-20-1969 3-Aug-2019
#25/2,ITI Layout,Nayandanahalli,
Mysore Road,Bangalore-560039
NO854, 1ST MAIN ROAD PP INDUSTRIAL ESTATE,
Delivery Note Mode/Terms of Payment
DEEPANJALINAGAR MYSORE ROAD CROSS, BENGALURU
080-28608252
GSTIN/UIN: 29AVXPS5372F1ZO
State Name : Karnataka, Code : 29
E-Mail : parasplywood@yahoo.com Supplier’s Ref. Other Reference(s)
1969
Buyer’s Order No. Dated
Consignee
Cash Despatch Document No. Delivery Note Date
Mr. M D Adran, B D A Appartment,
Mysore Road, Bangalore Despatched through Destination
State Name : Karnataka, Code : 29
Bill of Lading/LR-RR No. Motor Vehicle No.
KA 05 AE 7610
Buyer (if other than consignee)
Cash
Terms of Delivery
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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

No.

1 B/B 19MM 2.44 X 1.22 4412 5 NOS 125.00 SQMTR. 1,860.50

(14.8840 SQMTR.)
2 PLYWOOD 18MM 2.44 X 1.22 4412 15 NOS 220.00 SQMTR. 9,823.44
(44.6520 SQMTR.)
3 PLYWOOD 12MM 2.44 X 1.22 4412 4 NOS 165.00 SQMTR. 1,964.69
(11.9072 SQMTR.)
4 B/B 25MM 2.14 X 1.22 4412 6 NOS 250.00 SQMTR. 3,916.20
(15.6648 SQMTR.)
5 LAMINATE SHEET 4823 60 NOS 180.00 NOS 10,800.00
6 Adhesive - 50 Kgs 3506 2 NOS 5,400.00 NOS 10,800.00
(100.0 kg)

39,164.83
SGST OUT PUT @ 9% 9% 3,524.84
CGST OUT PUT @ 9% 9% 3,524.84
Round Off 0.49

Total 92 NOS 46,215.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Six Thousand Two Hundred Fifteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4412 17,564.83 9% 1,580.84 9% 1,580.84 3,161.68
4823 10,800.00 9% 972.00 9% 972.00 1,944.00
3506 10,800.00 9% 972.00 9% 972.00 1,944.00
Total 39,164.83 3,524.84 3,524.84 7,049.68

Tax Amount (in words) : Indian Rupees Seven Thousand Forty Nine and Sixty Eight paise Only

Company’s PAN : AVXPS5372F

Declaration
NO GUARANTEE FOR BORER AND TERMITE. Company’s Bank Details
AFTER DUE DATE INTEREST OF 24% P.A WILL BE Bank Name : ICICI BANK O.D A/C - 093805000978
CHARGED. MATERIALS SHOULD BE CHECKED A/c No. : 093805000978
PROPERLY BEFORE DELIVERY. GOODS ONCE Branch & IFS Code : RR NAGAR & ICIC0000938

Customer’s Seal and Signature for PARAS PLYWOODS

Authorised Signatory

This is a Computer Generated Invoice

 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

PARAS PLYWOODS Invoice No. Dated

5/2,Nayandanahalli
Behind ’the Club’,Mysore Road,
Bangalore-560039
PP19-20-1969 3-Aug-2019
#25/2,ITI Layout,Nayandanahalli,
Mysore Road,Bangalore-560039
NO854, 1ST MAIN ROAD PP INDUSTRIAL ESTATE,
Delivery Note Mode/Terms of Payment
DEEPANJALINAGAR MYSORE ROAD CROSS, BENGALURU
080-28608252
GSTIN/UIN: 29AVXPS5372F1ZO
State Name : Karnataka, Code : 29
E-Mail : parasplywood@yahoo.com Supplier’s Ref. Other Reference(s)
1969
Buyer’s Order No. Dated
Consignee
Cash Despatch Document No. Delivery Note Date
Mr. M D Adran, B D A Appartment,
Mysore Road, Bangalore Despatched through Destination
State Name : Karnataka, Code : 29
Bill of Lading/LR-RR No. Motor Vehicle No.
KA 05 AE 7610
Buyer (if other than consignee)
Cash
Terms of Delivery
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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

No.

1 B/B 19MM 2.44 X 1.22 4412 5 NOS 125.00 SQMTR. 1,860.50

(14.8840 SQMTR.)
2 PLYWOOD 18MM 2.44 X 1.22 4412 15 NOS 220.00 SQMTR. 9,823.44
(44.6520 SQMTR.)
3 PLYWOOD 12MM 2.44 X 1.22 4412 4 NOS 165.00 SQMTR. 1,964.69
(11.9072 SQMTR.)
4 B/B 25MM 2.14 X 1.22 4412 6 NOS 250.00 SQMTR. 3,916.20
(15.6648 SQMTR.)
5 LAMINATE SHEET 4823 60 NOS 180.00 NOS 10,800.00
6 Adhesive - 50 Kgs 3506 2 NOS 5,400.00 NOS 10,800.00
(100.0 kg)

39,164.83
SGST OUT PUT @ 9% 9% 3,524.84
CGST OUT PUT @ 9% 9% 3,524.84
Round Off 0.49

Total 92 NOS 46,215.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Six Thousand Two Hundred Fifteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4412 17,564.83 9% 1,580.84 9% 1,580.84 3,161.68
4823 10,800.00 9% 972.00 9% 972.00 1,944.00
3506 10,800.00 9% 972.00 9% 972.00 1,944.00
Total 39,164.83 3,524.84 3,524.84 7,049.68

Tax Amount (in words) : Indian Rupees Seven Thousand Forty Nine and Sixty Eight paise Only

Company’s PAN : AVXPS5372F

Declaration
NO GUARANTEE FOR BORER AND TERMITE. Company’s Bank Details
AFTER DUE DATE INTEREST OF 24% P.A WILL BE Bank Name : ICICI BANK O.D A/C - 093805000978
CHARGED. MATERIALS SHOULD BE CHECKED A/c No. : 093805000978
PROPERLY BEFORE DELIVERY. GOODS ONCE Branch & IFS Code : RR NAGAR & ICIC0000938

Customer’s Seal and Signature for PARAS PLYWOODS

Authorised Signatory

This is a Computer Generated Invoice

 TAX INVOICE (TRIPLICATE FOR SUPPLIER)

PARAS PLYWOODS Invoice No. Dated

5/2,Nayandanahalli
Behind ’the Club’,Mysore Road,
Bangalore-560039
PP19-20-1969 3-Aug-2019
#25/2,ITI Layout,Nayandanahalli,
Mysore Road,Bangalore-560039
NO854, 1ST MAIN ROAD PP INDUSTRIAL ESTATE,
Delivery Note Mode/Terms of Payment
DEEPANJALINAGAR MYSORE ROAD CROSS, BENGALURU
080-28608252
GSTIN/UIN: 29AVXPS5372F1ZO
State Name : Karnataka, Code : 29
E-Mail : parasplywood@yahoo.com Supplier’s Ref. Other Reference(s)
1969
Buyer’s Order No. Dated
Consignee
Cash Despatch Document No. Delivery Note Date
Mr. M D Adran, B D A Appartment,
Mysore Road, Bangalore Despatched through Destination
State Name : Karnataka, Code : 29
Bill of Lading/LR-RR No. Motor Vehicle No.
KA 05 AE 7610
Buyer (if other than consignee)
Cash
Terms of Delivery
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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

No.

1 B/B 19MM 2.44 X 1.22 4412 5 NOS 125.00 SQMTR. 1,860.50

(14.8840 SQMTR.)
2 PLYWOOD 18MM 2.44 X 1.22 4412 15 NOS 220.00 SQMTR. 9,823.44
(44.6520 SQMTR.)
3 PLYWOOD 12MM 2.44 X 1.22 4412 4 NOS 165.00 SQMTR. 1,964.69
(11.9072 SQMTR.)
4 B/B 25MM 2.14 X 1.22 4412 6 NOS 250.00 SQMTR. 3,916.20
(15.6648 SQMTR.)
5 LAMINATE SHEET 4823 60 NOS 180.00 NOS 10,800.00
6 Adhesive - 50 Kgs 3506 2 NOS 5,400.00 NOS 10,800.00
(100.0 kg)

39,164.83
SGST OUT PUT @ 9% 9% 3,524.84
CGST OUT PUT @ 9% 9% 3,524.84
Round Off 0.49

Total 92 NOS 46,215.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Six Thousand Two Hundred Fifteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4412 17,564.83 9% 1,580.84 9% 1,580.84 3,161.68
4823 10,800.00 9% 972.00 9% 972.00 1,944.00
3506 10,800.00 9% 972.00 9% 972.00 1,944.00
Total 39,164.83 3,524.84 3,524.84 7,049.68

Tax Amount (in words) : Indian Rupees Seven Thousand Forty Nine and Sixty Eight paise Only

Company’s PAN : AVXPS5372F

Declaration
NO GUARANTEE FOR BORER AND TERMITE. Company’s Bank Details
AFTER DUE DATE INTEREST OF 24% P.A WILL BE Bank Name : ICICI BANK O.D A/C - 093805000978
CHARGED. MATERIALS SHOULD BE CHECKED A/c No. : 093805000978
PROPERLY BEFORE DELIVERY. GOODS ONCE Branch & IFS Code : RR NAGAR & ICIC0000938

Customer’s Seal and Signature for PARAS PLYWOODS

Authorised Signatory

This is a Computer Generated Invoice