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GST Inv.No.

Billing Da Sales Ord Customer Name City


DS2101030360 16.12.2019 2107008185 M/S NILAKANTHA STEELS ANGUL
DS2101030360 16.12.2019 2107008185 M/S NILAKANTHA STEELS ANGUL
DS2101030360 16.12.2019 2107008185 M/S NILAKANTHA STEELS ANGUL
DS2101030360 16.12.2019 2107008185 M/S NILAKANTHA STEELS ANGUL
DS2101030360 16.12.2019 2107008185 M/S NILAKANTHA STEELS ANGUL
DS2101030360 16.12.2019 2107008185 M/S NILAKANTHA STEELS ANGUL
DS2101030360 16.12.2019 2107008185 M/S NILAKANTHA STEELS ANGUL
Material D Order Thic Width Sheet Leng Inv. Qty Gross Weig Number of
BP PRIME SHEET 0.400 mm 1000.0 mm 2500.00 mm 3.141 3.206 MT 425
BP PRIME SHEET 0.350 mm 900.00 mm 2500.00 mm 3.045 3.100 MT 520
BP PRIME SHEET 0.400 mm 900.00 mm 2500.00 mm 2.965 3.020 MT 440
CRCA Skin passed Sheet Finished 1.000 mm 1250.0 mm 2500.00 mm 2.951 3.026 MT 120
CRCA Skin passed Sheet Finished 0.600 mm 1250.0 mm 2500.00 mm 2.865 2.940 MT 211
BP PRIME SHEET 0.500 mm 1000.0 mm 2500.00 mm 2.759 2.824 MT 290
BP PRIME SHEET 0.500 mm 1000.0 mm 2500.00 mm 2.751 2.816 MT 290
20.477
Batch No Invoice To Division Delivery n Billing Ty Truck No/R Ship to Pa Item No. Transporte
C6ZH014402 154,556.02 CRCA 8051981592 ZF2 OR09D-8796 1010005 60 1000000520
C6ZH014431 152,347.44 CRCA 8051981592 ZF2 OR09D-8796 1010005 20 1000000520
C6ZH014370 145,895.80 CRCA 8051981592 ZF2 OR09D-8796 1010005 10 1000000520
C8YH006962 138,416.65 CRCA 8051981592 ZF2 OR09D-8796 1010005 40 1000000520
C8YH006899 136,073.17 CRCA 8051981592 ZF2 OR09D-8796 1010005 30 1000000520
C6ZH014345 131,852.62 CRCA 8051981592 ZF2 OR09D-8796 1010005 70 1000000520
C6ZH014346 131,470.30 CRCA 8051981592 ZF2 OR09D-8796 1010005 71 1000000520
Sales Empl Billing Do Plant Sales Org Dist. Ch Sales EMP Name Zone
2381 1203159101 2000 Domestic Sales Direct Sales MAHAPATRA MITRABHANU Eastern Zone
2381 1203159101 2000 Domestic Sales Direct Sales MAHAPATRA MITRABHANU Eastern Zone
2381 1203159101 2000 Domestic Sales Direct Sales MAHAPATRA MITRABHANU Eastern Zone
2381 1203159101 2000 Domestic Sales Direct Sales MAHAPATRA MITRABHANU Eastern Zone
2381 1203159101 2000 Domestic Sales Direct Sales MAHAPATRA MITRABHANU Eastern Zone
2381 1203159101 2000 Domestic Sales Direct Sales MAHAPATRA MITRABHANU Eastern Zone
2381 1203159101 2000 Domestic Sales Direct Sales MAHAPATRA MITRABHANU Eastern Zone
State Ship to Party Name Storage Lo Material G Material C Sales Unit UOM Currency
Odisha M/S NILAKANTHA STEELS 1306 SHEET & STRIP CRBLSH_F MT MT INR
Odisha M/S NILAKANTHA STEELS 1306 SHEET & STRIP CRBLSH_F MT MT INR
Odisha M/S NILAKANTHA STEELS 1306 SHEET & STRIP CRBLSH_F MT MT INR
Odisha M/S NILAKANTHA STEELS 1307 SHEET & STRIP CRCASPSH_F MT MT INR
Odisha M/S NILAKANTHA STEELS 1307 SHEET & STRIP CRCASPSH_F MT MT INR
Odisha M/S NILAKANTHA STEELS 1306 SHEET & STRIP CRBLSH_F MT MT INR
Odisha M/S NILAKANTHA STEELS 1306 SHEET & STRIP CRBLSH_F MT MT INR
Commission Ship to pa Customer C Basic Rate Total basi Transporter Name Chapter ID
ANGUL 1010005 41,700.00 130,979.70 SELF 7209
ANGUL 1010005 42,400.00 129,108.00 SELF 7209
ANGUL 1010005 41,700.00 123,640.50 SELF 7209
ANGUL 1010005 39,750.00 117,302.25 SELF 7209
ANGUL 1010005 40,250.00 115,316.25 SELF 7209
ANGUL 1010005 40,500.00 111,739.50 SELF
ANGUL 1010005 40,500.00 111,415.50 SELF
Terms of Pay LR /RR No/ Commission Handling C Grade Extr Dimension Process Ex Color Extr
Within 15 days 0 0 0 0 0 0
Within 15 days 0 0 0 0 0 0
Within 15 days 0 0 0 0 0 0
Within 15 days 0 0 0 0 0 0
Within 15 days 0 0 0 0 0 0
Within 15 days 0 0 0 0 0 0
Within 15 days 0 0 0 0 0 0
Ass. Value Excise dut Ecess Amou S&H Cess A AED Amount CST Amount VAT Amount LST Surcha
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TCS Amount Entry Tax Freight Te Incoterms Freight Am Sales Grp Insurance FOB Value Ocean Frei
0 0 ANGUL To Pay 0 Trade 0 0 0
0 0 ANGUL To Pay 0 Trade 0 0 0
0 0 ANGUL To Pay 0 Trade 0 0 0
0 0 ANGUL To Pay 0 Trade 0 0 0
0 0 ANGUL To Pay 0 Trade 0 0 0
0 0 ANGUL To Pay 0 Trade 0 0 0
0 0 ANGUL To Pay 0 Trade 0 0 0
Exc. Inv. OGP No. Billing Do Status ARE 1 / AR ARE 1 / AR
2019123244
2019123244
2019123244
2019123244
2019123244
2019123244
2019123244