TAX INVOICE Original for Recipient

S. D. INTERNATIONAL PVT. LTD. Page 1 of 1

Reg. Office: AL-18B & AL-19, Sector 13, GIDA,
Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : S D International Pvt. Ltd.
CHHAPPAN BHOG Invoice No: SD1/2459
311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.
Invoice Date: 17-11-2024
Lucknow 226002 Uttar Pradesh India
LR No and Date : /
State Code : 09
GSTIN : 09AACFC6275B1ZN Payment Terms: 30 Days
Contact person : Transporter Name: SINGH TRANSPORT GOODS CARRIER
Mob No : 9415017816 Transportation Mode: BY ROAD
Email id :
Vehicle No. :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) e1ade48e3e8f237e6c59ce0a76b4bc45386f7b518d1cf
IRN No. :
Chhappan Bhog ade30bcc902c4dccaef

311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.

Lucknow 226002 Uttar Pradesh India Ack No. : 142416088154260
State Code : 09
Ack Date : 17/11/2024 16:32:00
GSTIN : 09AACFC6275B1ZN
E-Way Bill No : 471500242199
Contact person :
Mob No : 9415017816 E-Way Bill Date : 17/11/2024 16:32:00
Email id :

Cust PO No / Date : /
Inco Term : EX WORKS
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 1553TRS LID SB (1000) 39239090 8 BOX 1780.00 0.0 14240.00

TOTAL 8 14240.00
EPR Charges@1% 142.40
OUTPUT CGST @9% 1294.41
OUTPUT SGST @9% 1294.41
Round Off -0.22

Total Invoice Value (In Figure) 16971.00

Total Invoice Value (In Words) Rupee Sixteen Thousand Nine Hundred Seventy One And Zero

Total Tax (In Words) Rupee Two Thousand Five Hundred Eighty Eight And Eighty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 14382.40 9.0 1294.41 9.0 1294.41 0.0 0.00 2588.82

Total 14382.40 1294.41 1294.41 0.00 2588.82

Your current Outstanding as on 17-11-2024 is 113452.00
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078602260
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P., India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Abhishek Shukla Abhishek Shukla
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Duplicate for Transporter

S. D. INTERNATIONAL PVT. LTD. Page 1 of 1

Reg. Office: AL-18B & AL-19, Sector 13, GIDA,
Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : S D International Pvt. Ltd.
CHHAPPAN BHOG Invoice No: SD1/2459
311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.
Invoice Date: 17-11-2024
Lucknow 226002 Uttar Pradesh India
LR No and Date : /
State Code : 09
GSTIN : 09AACFC6275B1ZN Payment Terms: 30 Days
Contact person : Transporter Name: SINGH TRANSPORT GOODS CARRIER
Mob No : 9415017816 Transportation Mode: BY ROAD
Email id :
Vehicle No. :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) e1ade48e3e8f237e6c59ce0a76b4bc45386f7b518d1cf
IRN No. :
Chhappan Bhog ade30bcc902c4dccaef

311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.

Lucknow 226002 Uttar Pradesh India Ack No. : 142416088154260
State Code : 09
Ack Date : 17/11/2024 16:32:00
GSTIN : 09AACFC6275B1ZN
E-Way Bill No : 471500242199
Contact person :
Mob No : 9415017816 E-Way Bill Date : 17/11/2024 16:32:00
Email id :

Cust PO No / Date : /
Inco Term : EX WORKS
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 1553TRS LID SB (1000) 39239090 8 BOX 1780.00 0.0 14240.00

TOTAL 8 14240.00
EPR Charges@1% 142.40
OUTPUT CGST @9% 1294.41
OUTPUT SGST @9% 1294.41
Round Off -0.22

Total Invoice Value (In Figure) 16971.00

Total Invoice Value (In Words) Rupee Sixteen Thousand Nine Hundred Seventy One And Zero

Total Tax (In Words) Rupee Two Thousand Five Hundred Eighty Eight And Eighty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 14382.40 9.0 1294.41 9.0 1294.41 0.0 0.00 2588.82

Total 14382.40 1294.41 1294.41 0.00 2588.82

Your current Outstanding as on 17-11-2024 is 113452.00
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078602260
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P., India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Abhishek Shukla Abhishek Shukla
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Triplicate for Supplier

S. D. INTERNATIONAL PVT. LTD. Page 1 of 1

Reg. Office: AL-18B & AL-19, Sector 13, GIDA,
Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : S D International Pvt. Ltd.
CHHAPPAN BHOG Invoice No: SD1/2459
311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.
Invoice Date: 17-11-2024
Lucknow 226002 Uttar Pradesh India
LR No and Date : /
State Code : 09
GSTIN : 09AACFC6275B1ZN Payment Terms: 30 Days
Contact person : Transporter Name: SINGH TRANSPORT GOODS CARRIER
Mob No : 9415017816 Transportation Mode: BY ROAD
Email id :
Vehicle No. :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) e1ade48e3e8f237e6c59ce0a76b4bc45386f7b518d1cf
IRN No. :
Chhappan Bhog ade30bcc902c4dccaef

311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.

Lucknow 226002 Uttar Pradesh India Ack No. : 142416088154260
State Code : 09
Ack Date : 17/11/2024 16:32:00
GSTIN : 09AACFC6275B1ZN
E-Way Bill No : 471500242199
Contact person :
Mob No : 9415017816 E-Way Bill Date : 17/11/2024 16:32:00
Email id :

Cust PO No / Date : /
Inco Term : EX WORKS
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 1553TRS LID SB (1000) 39239090 8 BOX 1780.00 0.0 14240.00

TOTAL 8 14240.00
EPR Charges@1% 142.40
OUTPUT CGST @9% 1294.41
OUTPUT SGST @9% 1294.41
Round Off -0.22

Total Invoice Value (In Figure) 16971.00

Total Invoice Value (In Words) Rupee Sixteen Thousand Nine Hundred Seventy One And Zero

Total Tax (In Words) Rupee Two Thousand Five Hundred Eighty Eight And Eighty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 14382.40 9.0 1294.41 9.0 1294.41 0.0 0.00 2588.82

Total 14382.40 1294.41 1294.41 0.00 2588.82

Your current Outstanding as on 17-11-2024 is 113452.00
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078602260
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P., India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Abhishek Shukla Abhishek Shukla
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By
 TAX INVOICE Extra Copy

S. D. INTERNATIONAL PVT. LTD. Page 1 of 1

Reg. Office: AL-18B & AL-19, Sector 13, GIDA,
Warehouse: Plot No. AL-11, Sector 13, GIDA
Gorakhpur Uttar Pradesh 273209 India
Phone : 7234900944 Email : info@sdgorakhpur.com Website : www.sdgorakhpur.com
GSTIN : 09AAMCS5593F1ZS CIN : U74900UP2008PTC036047 PAN : AAMCS5593F
EPR No. : PR-28-UTT-03-AAMCS5593F-23/28.03.2023 IEC No. : 1510004289
Udyam Reg No. : UDYAM-UP-32-0004492
Details of Recipient (Billed to) Dispatch From : S D International Pvt. Ltd.
CHHAPPAN BHOG Invoice No: SD1/2459
311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.
Invoice Date: 17-11-2024
Lucknow 226002 Uttar Pradesh India
LR No and Date : /
State Code : 09
GSTIN : 09AACFC6275B1ZN Payment Terms: 30 Days
Contact person : Transporter Name: SINGH TRANSPORT GOODS CARRIER
Mob No : 9415017816 Transportation Mode: BY ROAD
Email id :
Vehicle No. :
Place of Supply: Uttar Pradesh
Details of Consignee (Shipped to) e1ade48e3e8f237e6c59ce0a76b4bc45386f7b518d1cf
IRN No. :
Chhappan Bhog ade30bcc902c4dccaef

311-312 , APNA BAZAR SADAR Lucknow - 226002, U.P.

Lucknow 226002 Uttar Pradesh India Ack No. : 142416088154260
State Code : 09
Ack Date : 17/11/2024 16:32:00
GSTIN : 09AACFC6275B1ZN
E-Way Bill No : 471500242199
Contact person :
Mob No : 9415017816 E-Way Bill Date : 17/11/2024 16:32:00
Email id :

Cust PO No / Date : /
Inco Term : EX WORKS
S.
No Item Code Description of Goods Qty UOM Rate Disc % Amount
HSN Code

1 1553TRS LID SB (1000) 39239090 8 BOX 1780.00 0.0 14240.00

TOTAL 8 14240.00
EPR Charges@1% 142.40
OUTPUT CGST @9% 1294.41
OUTPUT SGST @9% 1294.41
Round Off -0.22

Total Invoice Value (In Figure) 16971.00

Total Invoice Value (In Words) Rupee Sixteen Thousand Nine Hundred Seventy One And Zero

Total Tax (In Words) Rupee Two Thousand Five Hundred Eighty Eight And Eighty Two

CGST SGST IGST

HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount Rate Amount
39239090 14382.40 9.0 1294.41 9.0 1294.41 0.0 0.00 2588.82

Total 14382.40 1294.41 1294.41 0.00 2588.82

Your current Outstanding as on 17-11-2024 is 113452.00
Bank Details For S. D. INTERNATIONAL PVT. LTD.
HDFC Bank Limited C.C.
A/C no: 50200078602260
IFSC: HDFC0004331
Branch: Geeta Press, Gorakhpur,U.P., India
Swift Code: HDFCINBBDEL
Authorized Signatory
Declaration : Certified that the particulars given above are true and correct
and the amount indicated represents the price actually Abhishek Shukla Abhishek Shukla
charged and that there is no flow of additional consideration.

SUBJECT TO GORAKHPUR JURISDICTION

Prepared By Checked By