TAX INVOICE (ORIGINAL FOR RECIPIENT)

Tax Invoice Cum Challan

SWARA POLYMERS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
JALADHULAGORI ,SANKRAIL SPPL/228/24-25 871473260972 30-Nov-24
NEAR-ASIAN INT.SCHOOL
HOWRAH-711302
Delivery Note Mode/Terms of Payment
GST/UIN No.19ABFCS5881E1ZZ BY ROAD
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U24114WB2021PTC243515
Contact : 9883141535
E-Mail : swarapolymers21@gmail.com Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
EVER BRIGHT PLASTIC PVT.LTD.
PLOT NO.F-13, FOOD PARK SPPL/228/24-25
PS-SANKRAIL, NEAR TANK NO. 2, AFTER DHULAGARH TOLL Dispatched through Destination
TAX, HOWRAH -711302
BY ROAD HOWRAH
GSTIN/UIN : 19AAACE6300N1ZL
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
WB23F3756
Buyer (Bill to)
Terms of Delivery
EVER BRIGHT PLASTIC PVT.LTD.
PLOT NO.F-13, FOOD PARK
PS-SANKRAIL, NEAR TANK NO. 2, AFTER DHULAGARH TOLL
TAX, HOWRAH -711302
GSTIN/UIN : 19AAACE6300N1ZL
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PLASTIC GRANULES 3902 39021000 2,020 kgs. 66.50 kgs. 1,34,330.00

90 BAG

CGST 12,089.70
SGST 12,089.70
Less : ROUNDED OFF (-)0.40

Total 2,020 kgs. 1,58,509.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Eight Thousand Five Hundred Nine Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39021000 1,34,330.00 9% 12,089.70 9% 12,089.70 24,179.40
Total 1,34,330.00 12,089.70 12,089.70 24,179.40

Tax Amount (in words) : INR Twenty Four Thousand One Hundred Seventy Nine and Forty paise Only
Company’s PAN : ABFCS5881E Company’s Bank Details
Declaration Bank Name : HDFC BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 59209883178851
goods described and that all particulars are true and correct. Branch & IFS Code : ARMENIAN STREET & HDFC0001926
Customer’s Seal and Signature for SWARA POLYMERS PRIVATE LIMITED

Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)
Tax Invoice Cum Challan
SWARA POLYMERS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
JALADHULAGORI ,SANKRAIL SPPL/228/24-25 871473260972 30-Nov-24
NEAR-ASIAN INT.SCHOOL
HOWRAH-711302
Delivery Note Mode/Terms of Payment
GST/UIN No.19ABFCS5881E1ZZ BY ROAD
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U24114WB2021PTC243515
Contact : 9883141535
E-Mail : swarapolymers21@gmail.com Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
EVER BRIGHT PLASTIC PVT.LTD.
PLOT NO.F-13, FOOD PARK SPPL/228/24-25
PS-SANKRAIL, NEAR TANK NO. 2, AFTER DHULAGARH TOLL Dispatched through Destination
TAX, HOWRAH -711302
BY ROAD HOWRAH
GSTIN/UIN : 19AAACE6300N1ZL
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
WB23F3756
Buyer (Bill to)
Terms of Delivery
EVER BRIGHT PLASTIC PVT.LTD.
PLOT NO.F-13, FOOD PARK
PS-SANKRAIL, NEAR TANK NO. 2, AFTER DHULAGARH TOLL
TAX, HOWRAH -711302
GSTIN/UIN : 19AAACE6300N1ZL
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PLASTIC GRANULES 3902 39021000 2,020 kgs. 66.50 kgs. 1,34,330.00

90 BAG

CGST 12,089.70
SGST 12,089.70
Less : ROUNDED OFF (-)0.40

Total 2,020 kgs. 1,58,509.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Eight Thousand Five Hundred Nine Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39021000 1,34,330.00 9% 12,089.70 9% 12,089.70 24,179.40
Total 1,34,330.00 12,089.70 12,089.70 24,179.40

Tax Amount (in words) : INR Twenty Four Thousand One Hundred Seventy Nine and Forty paise Only
Company’s PAN : ABFCS5881E Company’s Bank Details
Declaration Bank Name : HDFC BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 59209883178851
goods described and that all particulars are true and correct. Branch & IFS Code : ARMENIAN STREET & HDFC0001926
Customer’s Seal and Signature for SWARA POLYMERS PRIVATE LIMITED

Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (TRIPLICATE FOR SUPPLIER)
Tax Invoice Cum Challan
SWARA POLYMERS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
JALADHULAGORI ,SANKRAIL SPPL/228/24-25 871473260972 30-Nov-24
NEAR-ASIAN INT.SCHOOL
HOWRAH-711302
Delivery Note Mode/Terms of Payment
GST/UIN No.19ABFCS5881E1ZZ BY ROAD
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U24114WB2021PTC243515
Contact : 9883141535
E-Mail : swarapolymers21@gmail.com Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
EVER BRIGHT PLASTIC PVT.LTD.
PLOT NO.F-13, FOOD PARK SPPL/228/24-25
PS-SANKRAIL, NEAR TANK NO. 2, AFTER DHULAGARH TOLL Dispatched through Destination
TAX, HOWRAH -711302
BY ROAD HOWRAH
GSTIN/UIN : 19AAACE6300N1ZL
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
WB23F3756
Buyer (Bill to)
Terms of Delivery
EVER BRIGHT PLASTIC PVT.LTD.
PLOT NO.F-13, FOOD PARK
PS-SANKRAIL, NEAR TANK NO. 2, AFTER DHULAGARH TOLL
TAX, HOWRAH -711302
GSTIN/UIN : 19AAACE6300N1ZL
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PLASTIC GRANULES 3902 39021000 2,020 kgs. 66.50 kgs. 1,34,330.00

90 BAG

CGST 12,089.70
SGST 12,089.70
Less : ROUNDED OFF (-)0.40

Total 2,020 kgs. 1,58,509.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Eight Thousand Five Hundred Nine Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39021000 1,34,330.00 9% 12,089.70 9% 12,089.70 24,179.40
Total 1,34,330.00 12,089.70 12,089.70 24,179.40

Tax Amount (in words) : INR Twenty Four Thousand One Hundred Seventy Nine and Forty paise Only
Company’s PAN : ABFCS5881E Company’s Bank Details
Declaration Bank Name : HDFC BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 59209883178851
goods described and that all particulars are true and correct. Branch & IFS Code : ARMENIAN STREET & HDFC0001926
Customer’s Seal and Signature for SWARA POLYMERS PRIVATE LIMITED

Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice