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Tax Invoice (OR IG I NAL FOR R EC I P I ENT) e-lnvoice
IRN O97 el2e5a21 86224ae5199285 1 22e6964Bb9BBc7cBf 63349-
9ee0c51 5aBb080d1
Ack No. 142415492918600
Ack Date 22-Aug-24
VIRENDERA TEXTILES - (From 1-Apr-24) lnvoice No. e-Way Bill No. Dated
B 51 SECTOFi 1O NOIDA \!T124-'25i2084 22-Aug-24
DISTT GAUTATU BUDH NAGAR Delivery Note Mode/Terms of Payment
UTTAR PRADESH 201301
UAN-U P28A0002590 Reference No. & Date" Other References
TAN NO.DELVOsO35C TBANPOBT-NEW DIAMOt.lD TFANSPOBT CO,
GSTIN/U IN : O9AAJ PG551 1 H1 ZU Buyer's rder Dated
State Name : Uttar Pradesh, Code :09
E-Mail :vtexti com sPSC/PKL/P0/240820-2t AUG I 2024 2O-Aug-24
(Ship to) h Delivery Note Date
S P Singla Constructions Private Limited GR NO."39723
Dispatched through Destination
RVNL PROJECT DONAL KHAD SITE
BRIDGE NO. 1&2 VILL DONAL P.O. DAFIOLITEHSIL KARNAL HARYANA 132114 ROPAR PUNJAB 140133
ANANDPUR SAHIB DISTT ROPAR PUNJAB 140133 Eill of Lading/LR-RR No. Ivlotor Vehicle No.
PH N0--8427661221 HR67C4206
GSTIN/UIN : 03AAGCS5773B1ZK Terms of Delivery
State Name njab, Code : 03
Buyer (Bill to)
S P Singla Constructions Private Limited
House 4408 Near Dr Hari Wali Gali Out Side Sunami Gate
Sangrur 148001 Punjab
Ph No.-8744055099
GSTIN/UIN : 03AAGCS5773B1ZK
State Name : Puniab. Code :03
Piace of Pu
I ate per Amount
No. .L
I
IrHDPE GEOCELL 39269099 225.00 Sqmtr, 1,97,577.OO
1 878.120 Sqmlr.
SIZE--356 X 15A lvlt\,4
29 BUNDLE X 30,28 SQMT R = 87 8,1 2 SQMTR
s
Output IGST @ 18% 18 o/ 35,563.86
-zs' 20?
Amount,,... ..f"r"3.3",1.11s
I
Site I
Amount (in words)
Total I 120 Sqmtr t 140.86
&
INR Two Lakh Thirty Three Thousand One Hundred Forty and Eighty Six paise Only
HSN/SAC Taxable IGST Total
Rate Amornt Tax Amount
39269099 1 ,97,577.OO 18o/" 35,563.86 35,563.86
Total 1,97,577.OO 35,563.86 35,563.86
Tax Amount (in words) : INR Thirty Five Thousand Five Hundred Sixty Three and Eighty Six paise Only
Company's PAN : AAJPG5511H
Declaration
TERIVI & EOruOITION: 1. GOODS ONCE SOLD WILL NOT BE
RETURNED BACK. 2. PAYMENT WITHIN IN 15 DAYS
OTHERWISE 24% P.A.INTEREST IN CHARGED, 3. ALt
DISPUTES ARE SUBJECT TO GAUTAM BUDH NAGAR for VIRENDERA
JURISDICTIONS ONLY. BANK DETAIL. VIRENDERA
TEXTILES, BANK- KOTAK MAHINDRA BANK, BRANCH
-SECTOR 62 NotDA,U.P.A/C NO. 001 1724155, |FSC CODE- KKBK0005032
t I
This is a Computer Generated lnvoice
&
ISO 9001:2015
r0t
NORWEGIAN
ACCSEDITATION
acc No. MsYs 013
\r VTRENDERA TrxnLe$
Manufacturers & Exporters of :
AllTypes of Woven & Non-Woven GEOTEXTILES, GEOBAGS, GEOTUBES,
rM
GEOCOMPOSITE, GEOSTRAPS, GEOCELL, JUTE GEOTEXTILE, GEOMEMBRANES & itS PTOdUCtS
B-51, sector-I0, Noida (u.P.) Ph. :012042t6853, Mob.: 901s4274s7,9971169617
Web': www.geotextilesmanufacturer.com, Other Website : wwwdraincellmanufacturer.com
E-mail : vtextiles@gmail.com
Ref No. : Date
Ref , N o. : W I 24-25 / SPSCPL-2084
Date:22.08.2024
MTC .
PARTY NAME : 5 P SINGLA CONSTRUCTIONS PRTVATE LTD.
SHIP TO. : RVNL PROJECT DONAL KHAD SITE BRIDGE NO. 1&2 VILL DONAL P.O. DAROLI TEHSIL
ANANDPUR SAHIB
DISTT ROPAR PUNJAB 1.40133
INVOICE NO :W/24-25/2084 DATE:22-Aug-24
BATCH NO, : Yr G I 2024-25 I 24081,57 5
MATERIAL : HDPE GEOCELL (VrG356x150)
PO NO. : S PSC/P KLlPo I 240820-2/ AU G / zo24
TEST P,qRAMETERS SPECIFICATION MEAN VALUE
TEST STANDARD UNIT
(RESUTTS)
Polymer Density ASTM D 79211.s05 glcm' 0.935 - 0.965 0.950
Carbon Black Content ASTM D 421.811.603 o/
/o 22.0 2.1.5
ESCR ASTM D 1693 hrs > 5000 > 5000
Thickness ASTM D 5199 mm :1.5 1.53
Seam Peel Strength ASTM D 6457 N/150mm 2130 2t45
DESCRtpTtON CELL / SECTTON pROpERTtES UNIT REQUIREMENT OBSERVED VALUE
1-. Weld spacing mm 356 356
2. Cell Depth mm 150 150
For VIRENDERA TEXTTLES
F(A
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e-Way Bill
E-Way Bill No: 441471265367
E-Way Bill Date 22-OA-2O24 l2:2L PM
Generated By: O9AAJPGs511H1ZU VIRENDERA TEXTILES - (From L-Apr-24)
Valid From: 22-OA-2O24 L2:21 PM l222KM 7
Valid Until: 24-Oa-2024
IRN Details
]RN: b988c7c8f633499eeOc5 15agbO8Od 1
Ack No: L42415492918600
Ack Date: 22-O8-2O24 72:20
Part - A
OgAAJPG55I LHLZU
GSTIN of Supplier
VIRENDERA TEXTILES - (From t-Apr-24)
Place of Dispatch KARNAL HARYANA L32114 HARYANA L321-74
o3AAGCS5773B1ZK
GSTIN of Recipient
S P Singla Constructions Private Limited
PIace of Delivery PUNJAB PUNJAB 140133
Document No. vT/24-2s/2OA4
Document Date 22-$8-2024
Transaction Type Combinationof2&3
Value of Goods 233140,86
HSN Code
Reason for Transportation Outward - Supply
Transporter 06AAFFN8278A1ZA - TRANSPORT CO
Part - B
Mode
Vehicle / Trans
From Entered Date Entered By
CEWB No. Multi Veh.Info
Doc No & Dt, (If any) (If any)
HR67C4206/39723
Road 22-08-2024 THIZU
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CAUTION
G S. T. No. CAL'T}ON
rhb nmer( wlll not bs detalned The Custor*er has atated that : I
re-routed or re-booked 'Ha haa no lnsursd t:s conllgnriarrt
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conslgnee Bank'g Wrlttan
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Xotles - Ttre Cortslgnrnents coyered by thls Lorry Recelpt ghall b€ stored st the desflnatlon.
under the control of Transport Operator and shall bs dellvered lo or th€ ord€r st the
Gonslgnee Beut wtoso narne Is rnendoned ln the Lorry Recelpt !t wlll under no chcurnstanceg be
or lts order, endorsed or tho conslgnee cory ot on i separate Letter of Authorlty.
delivered to any ono wtthout th€ v.rltbn authof,ty lrom t}le Conslgnee Bani I,
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Saidto Contain Kgp. G# Private Remarks I
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PAID EI,E TOPAY
TOTAL WEIGHTCHARGESFOR
Rs- P. Re. P. Rs- P.
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