Tax Invoice e-Invoice
IRN : 8f014e815977e085d37489523629b6ffc03e70356d2-
12fd3beacc7b057b120f6
Ack No. : 182519361559328
Ack Date : 12-Jun-25
Pavitra Commotrade Pvt.Ltd. Invoice No. e-Way Bill No. Dated
4th,30, Chittaranjan Avenue, P/WB/25-26/042 861541157503 12-Jun-25
Kolkata - 700012 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAECP3763E1ZC 15 Days From the Date of Invoice
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U74994WB2006PTC109434 P/WB/25-26/042 dt. 12-Jun-25
E-Mail :
[email protected] Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
RIYANSH POLYTECH PRIVATE LIMITED (GJ) P/WB/25-26/042
Warehouse No.07, Plot No.07, Dispatched through Destination
Survey No.156, Pragpar 1, Kachchh - 370415 BY ROAD Pragpar, Kachchh
GSTIN/UIN : 24AAICR9494G1ZV
Terms of Delivery
PAN/IT No : AAICR9494G
DELIVERED
State Name : Gujarat, Code : 24
Buyer (Bill to)
RIYANSH POLYTECH PRIVATE LIMITED (GJ)
Warehouse No.07, Plot No.07,
Survey No.156, Pragpar 1, Kachchh - 370415
GSTIN/UIN : 24AAICR9494G1ZV
PAN/IT No : AAICR9494G
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 PVC SUSPENSION RESIN 39041090 18 % 28,000.000 KGS 65.50 KGS 18,34,000.00
GRADE SG5
(XINFA) 1120 BAGS
Output IGST(West Bengal) 3,30,120.00
Total 28,000.000 KGS 21,64,120.00
Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Sixty Four Thousand One Hundred Twenty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39041090 18,34,000.00 18% 3,30,120.00 3,30,120.00
Total 18,34,000.00 3,30,120.00 3,30,120.00
Tax Amount (in words) : INR Three Lakh Thirty Thousand One Hundred Twenty Only
Company’s Bank Details
Bank Name : BANK OF INDIA
A/c No. : 403130110000218
Company’s PAN : AAECP3763E Branch & IFS Code : DOBSON LANE BRANCH & BKID0004031
Declaration for Pavitra Commotrade Pvt.Ltd.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - P/WB/25-26/042
Date : 12-Jun-25
IRN : 8f014e815977e085d37489523629b6ffc03e70356d212fd3beacc7b057b120f6
Ack No. : 182519361559328
Ack Date : 12-Jun-25
1. e-Way Bill Details
e-Way Bill No. : 861541157503 Mode : Generated Date : 12-Jun-25 4:34 PM
Generated By : 19AAECP3763E1ZC Approx Distance : 11 KM Valid Upto :
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From
2. Address Details
From To
Pavitra Commotrade Pvt.Ltd. RIYANSH POLYTECH PRIVATE LIMITED (GJ)
GSTIN : 19AAECP3763E1ZC GSTIN : 24AAICR9494G1ZV
West Bengal Gujarat
Dispatch From Ship To
LANDMARK CFS PVT LTD, Survey No. 237, 238/1-238 Warehouse No.07, Plot No.07,, Survey No.156, Pragpar
/2, Landmark Marg,, Near Adani Rangoli Parking, Mundra, 1, Kachchh - 370415 GUJARAT Gujarat 370415
Kutch - 370421, GUJARAT KUTCH Gujarat 370421
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
39041090 PVC SUSPENSION RESIN GRADE SG5 & PVC RESIN 28,000 KGS 18,34,000.00 18
Tot.Taxable Amt : 18,34,000.00 Other Amt : Total Inv Amt : 21,64,120.00
IGST Amt : 3,30,120.00
4. Transportation Details
Transporter ID : 24AABCL1316J2ZV Doc No. :
Name : SAFETRANS MULTIMODAL PRIVATE LIMITED Date :
5. Vehicle Details
Vehicle No. : From : KUTCH CEWB No. :
