Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 789fd632c36f27e67a432d2def5bc969c06af8064cb971f-
69cd588e6424e0d75
Ack No. : 132523785321587
Ack Date : 21-Sep-25
M/S JINDAL POLY PLAST Invoice No. e-Way Bill No. Dated
138,JASPUR ROAD,VILL SARVERKHERA JPP/25-26/0597 322088165289 21-Sep-25
NEAR PAWOR RESORT,KASHIPUR Delivery Note Mode/Terms of Payment
UDHAM SINGH NAGAR BANK / (60 DAYS)
GSTIN/UIN: 05ALLPK9768P2Z0 Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05 JPP/25-26/0597 dt. 21-Sep-25
E-Mail : jindalpolyplast@rediffmail.com Buyer's Order No. Dated
Consignee (Ship to)
M/S RAHUL SUGAR PRODUCTS Dispatch Doc No. Delivery Note Date
DHAN LUXMI INDUSTRIAL ESTATE,
NADEHI SUGAR MILL ROAD, VILLAGE
Dispatched through Destination
NADEHI JASPUR, Udham Singh Nagar,
Uttarakhand, 244712 TRUCK JASPUR
GSTIN/UIN : 05AHQPG0446D1ZP Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Uttarakhand, Code : 05 dt. 21-Sep-25 UK18CA6358
Buyer (Bill to) Terms of Delivery
M/S RAHUL SUGAR PRODUCTS CREDIT
DHAN LUXMI INDUSTRIAL ESTATE,
NADEHI SUGAR MILL ROAD, VILLAGE
NADEHI JASPUR, Udham Singh Nagar,
Uttarakhand, 244712
GSTIN/UIN : 05AHQPG0446D1ZP
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 HDPE PLASTIC DRUM 210 LTR ( 7.8 KG) BLUE 39239090 118.00 NOS 990.00 NOS 1,16,820.00
CGST A/C 10,513.80
SGST A/C 10,513.80
ROUND OFF 0.40
Total 118.00 NOS ₹ 1,37,848.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Seven Thousand Eight Hundred Forty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39239090 1,16,820.00 9% 10,513.80 9% 10,513.80 21,027.60
Total 1,16,820.00 10,513.80 10,513.80 21,027.60
Tax Amount (in words) : INR Twenty One Thousand Twenty Seven and Sixty paise Only
Company's Bank Details
Bank Name : HDFC BANK CURRENT A/C (1896)
A/c No. : 50200092231896
Branch & IFS Code : MORADABAD ROAD, KASHIPUR & HDFC0009534
Declaration for M/S JINDAL POLY PLAST
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO KASHIPUR JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - JPP/25-26/0597
Date : 21-Sep-25
IRN : 789fd632c36f27e67a432d2def5bc969c06af8064cb971f69cd588e6424e0d75
Ack No. : 132523785321587
Ack Date : 21-Sep-25
1. e-Way Bill Details
e-Way Bill No.: 322088165289 Mode : 1 - Road Generated Date : 21-Sep-25 12:30 PM
Generated By: 05ALLPK9768P2Z0 Approx Distance : 18 KM Valid Upto : 22-Sep-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Regular
2. Address Details
From To
M/S JINDAL POLY PLAST M/S RAHUL SUGAR PRODUCTS
GSTIN : 05ALLPK9768P2Z0 GSTIN : 05AHQPG0446D1ZP
Uttarakhand Uttarakhand
Dispatch From Ship To
138,JASPUR ROAD,VILL SARVERKHERA, NEAR PAWOR DHAN LUXMI INDUSTRIAL ESTATE,, NADEHI SUGAR MILL
RESORT,KASHIPUR, UDHAM SINGH NAGAR KASHIPUR ROAD, VILLAGE, NADEHI JASPUR, Udham Singh Nagar,,
Uttarakhand 244713 Uttarakhand, 244712 JASPUR Uttarakhand 244712
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
39239090 HDPE PLASTIC DRUM 210 LTR ( 7.8 KG) BLUE & BLUE DRUMS 118 NOS 1,16,820.00 9+9
Tot.Taxable Amt : 1,16,820.00 Other Amt : 0.40 Total Inv Amt : 1,37,848.00
CGST Amt : 10,513.80 SGST Amt : 10,513.80
4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 21-Sep-25
5. Vehicle Details
Vehicle No. : UK18CA6358 From : KASHIPUR CEWB No.:
