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Bill 95

The document is a tax invoice issued by Apex Associates to Fantasy Food Corp for the sale of 1,000 KGS of plastic granules, totaling ₹1,32,160.00, including CGST and SGST of ₹10,080.00 each. It includes details such as the invoice number, e-way bill number, and GST information for both the seller and buyer. The invoice is computer-generated and confirms that all particulars are true and correct.

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Jay Mata Di Printers
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25 views3 pages

Bill 95

The document is a tax invoice issued by Apex Associates to Fantasy Food Corp for the sale of 1,000 KGS of plastic granules, totaling ₹1,32,160.00, including CGST and SGST of ₹10,080.00 each. It includes details such as the invoice number, e-way bill number, and GST information for both the seller and buyer. The invoice is computer-generated and confirms that all particulars are true and correct.

Uploaded by

Jay Mata Di Printers
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 41c318f514dba7328fa63bb1cab8482a01dc8ae941311-
4c2316d48f632080a54
Ack No. : 162520860014186
Ack Date : 31-May-25

Apex Associates Invoice No. e-Way Bill No. Dated


102, Simrole Road AA/25-26/95 611913435092 31-May-25
Mhow Delivery Note Mode/Terms of Payment
MOB NO 9826954488
GST NO. 23AEYPL5767R1Z9 Reference No. & Date. Other References
GSTIN/UIN: 23AEYPL5767R1Z9
State Name : Madhya Pradesh, Code : 23 Buyer's Order No. Dated
E-Mail : apexassociates@outlook.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
FANTASY FOOD CORP
1-2, POLOGROUND INDUSTRIAL ESTATE
INDORE Dispatched through Destination
GSTIN/UIN : 23AAIFF3008K1ZO
State Name : Madhya Pradesh, Code : 23 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) MP09GJ1756
FANTASY FOOD CORP Terms of Delivery
1-2, POLOGROUND INDUSTRIAL ESTATE
INDORE
GSTIN/UIN : 23AAIFF3008K1ZO
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC VAT % Quantity Rate per Amount
No.
1 PLASTIC GRANUELS 39031990 Nil 1,000.00 KGS 112.00 KGS 1,12,000.00

CGST OUTPUT 10,080.00


SGST OUTPUT 10,080.00

Total 1,000.00 KGS ₹ 1,32,160.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Two Thousand One Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39031990 1,12,000.00 9% 10,080.00 9% 10,080.00 20,160.00
Total 1,12,000.00 10,080.00 10,080.00 20,160.00
Tax Amount (in words) : Indian Rupees Twenty Thousand One Hundred Sixty Only
Company's VAT TIN : 23aeypl5767r1z9
Buyer's VAT TIN : 23AAIFF3008K1ZO
Company's PAN : aeypl5767r
Declaration for Apex Associates
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - AA/25-26/95


Date : 31-May-25

IRN : 41c318f514dba7328fa63bb1cab8482a01dc8ae9413114c2316d48f632080a54
Ack No. : 162520860014186
Ack Date : 31-May-25

1. e-Way Bill Details


e-Way Bill No. : 611913435092 Mode : 1 - Road Generated Date : 31-May-25 11:04 AM
Generated By : 23AEYPL5767R1Z9 Approx Distance : Valid Upto : 1-Jun-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Regular

2. Address Details
From To
Apex Associates FANTASY FOOD CORP
GSTIN : 23AEYPL5767R1Z9 GSTIN : 23AAIFF3008K1ZO
Madhya Pradesh Madhya Pradesh

Dispatch From Ship To


102, Simrole Road, Mhow, MOB NO 9826954488, GST NO. 1-2, POLOGROUND INDUSTRIAL ESTATE, INDORE
23AEYPL5767R1Z9 INDORE Madhya Pradesh 453441 INDORE Madhya Pradesh 452015

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

39031990 PLASTIC GRANUELS & PLASTIC GRANUELS 1,000 KGS 1,12,000.00 9+9

Tot.Taxable Amt : 1,12,000.00 Other Amt : Total Inv Amt : 1,32,160.00


CGST Amt : 10,080.00 SGST Amt : 10,080.00

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : MP09GJ1756 From : INDORE CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 41c318f514dba7328fa63bb1cab8482a01dc8ae941311-
4c2316d48f632080a54
Ack No. : 162520860014186
Ack Date : 31-May-25

Apex Associates Invoice No. e-Way Bill No. Dated


102, Simrole Road AA/25-26/95 611913435092 31-May-25
Mhow Delivery Note Mode/Terms of Payment
MOB NO 9826954488
GST NO. 23AEYPL5767R1Z9 Reference No. & Date. Other References
GSTIN/UIN: 23AEYPL5767R1Z9
State Name : Madhya Pradesh, Code : 23 Buyer's Order No. Dated
E-Mail : apexassociates@outlook.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
FANTASY FOOD CORP
1-2, POLOGROUND INDUSTRIAL ESTATE
INDORE Dispatched through Destination
GSTIN/UIN : 23AAIFF3008K1ZO
State Name : Madhya Pradesh, Code : 23 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) MP09GJ1756
FANTASY FOOD CORP Terms of Delivery
1-2, POLOGROUND INDUSTRIAL ESTATE
INDORE
GSTIN/UIN : 23AAIFF3008K1ZO
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC VAT % Quantity Rate per Amount
No.
1 PLASTIC GRANUELS 39031990 Nil 1,000.00 KGS 112.00 KGS 1,12,000.00

CGST OUTPUT 10,080.00


SGST OUTPUT 10,080.00

Total 1,000.00 KGS ₹ 1,32,160.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Two Thousand One Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39031990 1,12,000.00 9% 10,080.00 9% 10,080.00 20,160.00
Total 1,12,000.00 10,080.00 10,080.00 20,160.00
Tax Amount (in words) : Indian Rupees Twenty Thousand One Hundred Sixty Only
Company's VAT TIN : 23aeypl5767r1z9
Buyer's VAT TIN : 23AAIFF3008K1ZO
Company's PAN : aeypl5767r
Declaration for Apex Associates
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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