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    Glopack Industries Pvt. LTD.: Party Details

    Uploaded by

    VIR MALIK
    Glopack Industries Pvt. Ltd. has issued an invoice to Sheshnaag Store for the sale of spoons. The invoice includes the sale of 5 CTNs of one type of spoon for Rs. 10,170 and 10 CTNs of another type for Rs. 20,760, totaling Rs. 30,930 before discounts. After deducting a 15.25% discount and adding CGST and SGST, the grand total due is Rs. 36,122. Payment terms and bank details are included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Glopack Industries Pvt. LTD.: Party Details

    Uploaded by

    VIR MALIK
    327 views2 pages
    Glopack Industries Pvt. Ltd. has issued an invoice to Sheshnaag Store for the sale of spoons. The invoice includes the sale of 5 CTNs of one type of spoon for Rs. 10,170 and 10 CTNs of another type for Rs. 20,760, totaling Rs. 30,930 before discounts. After deducting a 15.25% discount and adding CGST and SGST, the grand total due is Rs. 36,122. Payment terms and bank details are included.

    Original Title

    SHESHNAG GPP

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    Glopack Industries Pvt. Ltd. has issued an invoice to Sheshnaag Store for the sale of spoons. The invoice includes the sale of 5 CTNs of one type of spoon for Rs. 10,170 and 10 CTNs of another type for Rs. 20,760, totaling Rs. 30,930 before discounts. After deducting a 15.25% discount and adding CGST and SGST, the grand total due is Rs. 36,122. Payment terms and bank details are included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    327 views2 pages

    Glopack Industries Pvt. LTD.: Party Details

    Uploaded by

    VIR MALIK
    Glopack Industries Pvt. Ltd. has issued an invoice to Sheshnaag Store for the sale of spoons. The invoice includes the sale of 5 CTNs of one type of spoon for Rs. 10,170 and 10 CTNs of another type for Rs. 20,760, totaling Rs. 30,930 before discounts. After deducting a 15.25% discount and adding CGST and SGST, the grand total due is Rs. 36,122. Payment terms and bank details are included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Original Copy

    GST INVOICE

    GLOPACK INDUSTRIES PVT. LTD.


    Reg Ofc: AG-4 BASEMENT SHALIMAR BAGH DELHI-88 , Unit 1 C-611/12 DSIDC INDUSTRIAL
    AREA, NARELA DELHI-40 & Unit 2 A-37, DSIDC, INDUSTRIAL AREA, NARELA DELHI-40
    CIN : U25209DL2020PTC375202
    GSTIN : 07AAICG7666F1ZA
    email : globalunitedpackagingpvtltd@gmail.com

    Party Details : Invoice No. : A-37GST-324


    M/s Sheshnaag Store Dated : 05-07-2022
    B-32 JJ COLONY Place of Supply : Delhi (07)
    MADANGIR Reverse Charge : N
    SOUTH DELHI GR/RR No. :
    DELHI-110062 Transport : -
    Party Mobile No : 9873847464,9873847454 Vehicle No. : DL01LX6882
    GSTIN / UIN : 07AKGPG7481H1ZZ Station : MADANGIRI
    Total Nag : E-Way Bill No. :

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount(` )
    Code

    1. 13105/ID/Mini/Bio/Global/Spoon/5000 39249090 5.00 CTN 2,400.00 15.25 % 2,034.00 10,170.00


    2. 13110/ID/Bio/Global/Spoon/2500 39249090 10.00 CTN 2,450.00 15.25 % 2,076.00 20,760.00

    30,930.00
    Less : Discount 318.00
    Add : CGST @ 9.00 % 2,755.08
    Add : SGST @ 9.00 % 2,755.08
    Less : Rounded Off (-) 0.16

    Gr and T otal 15.00 CTN ` 36,122.00

    T ax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax


    18% 30,612.00 2,755.08 2,755.08 5,510.16

    Rupees Thirty Six Thousand One Hundred Twenty Two Only

    Bank Details : BANK NAME : AXIS BANK ADDRESS : RING ROAD SHALIMAR BAGH DELHI
    A/C NO : 921020003779671 IFSC CODE : UTIB0003496

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For GLOPACK INDUSTRIES PVT. LTD.
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.
    Authorised Signatory
    Duplicate Copy
    GST INVOICE

    GLOPACK INDUSTRIES PVT. LTD.


    Reg Ofc: AG-4 BASEMENT SHALIMAR BAGH DELHI-88 , Unit 1 C-611/12 DSIDC INDUSTRIAL
    AREA, NARELA DELHI-40 & Unit 2 A-37, DSIDC, INDUSTRIAL AREA, NARELA DELHI-40
    CIN : U25209DL2020PTC375202
    GSTIN : 07AAICG7666F1ZA
    email : globalunitedpackagingpvtltd@gmail.com

    Party Details : Invoice No. : A-37GST-324


    M/s Sheshnaag Store Dated : 05-07-2022
    B-32 JJ COLONY Place of Supply : Delhi (07)
    MADANGIR Reverse Charge : N
    SOUTH DELHI GR/RR No. :
    DELHI-110062 Transport : -
    Party Mobile No : 9873847464,9873847454 Vehicle No. : DL01LX6882
    GSTIN / UIN : 07AKGPG7481H1ZZ Station : MADANGIRI
    Total Nag : E-Way Bill No. :

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount(` )
    Code

    1. 13105/ID/Mini/Bio/Global/Spoon/5000 39249090 5.00 CTN 2,400.00 15.25 % 2,034.00 10,170.00


    2. 13110/ID/Bio/Global/Spoon/2500 39249090 10.00 CTN 2,450.00 15.25 % 2,076.00 20,760.00

    30,930.00
    Less : Discount 318.00
    Add : CGST @ 9.00 % 2,755.08
    Add : SGST @ 9.00 % 2,755.08
    Less : Rounded Off (-) 0.16

    Gr and T otal 15.00 CTN ` 36,122.00

    T ax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax


    18% 30,612.00 2,755.08 2,755.08 5,510.16

    Rupees Thirty Six Thousand One Hundred Twenty Two Only

    Bank Details : BANK NAME : AXIS BANK ADDRESS : RING ROAD SHALIMAR BAGH DELHI
    A/C NO : 921020003779671 IFSC CODE : UTIB0003496

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For GLOPACK INDUSTRIES PVT. LTD.
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.
    Authorised Signatory

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