TAX INVOICE

[See rule 46 of Central Goods and Services Tax Rules,2017]

Original For Recipient
Duplicate For Transporter
SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX Triplicate For Supplier
Works : PLOT NO. 638-644, KANDLA SPECIAL ECONOMIC ZONE
PO. GANDHIDHAM - 370 230, DT. KUTCH, Gujarat, India
Phone No. : +91 2836253900
REFRACTORIES LIMITED Email Id : ifgl.ho@ifgl.in
CIN - L51909OR2007PLC027954
GSTN No: 24AABCI7391C1ZR
State Name / Code : Gujarat / 24

NAME OF THE BUYER (BILL TO) VENDOR ID - Invoice Type : ER

PYEMETRIC REFRACTORIES LTD. Invoice Number : 20500642/2021
UNIT 3 WESTERBY ROAD,, Invoice Date : 25/02/2021
MIDDLESBROUGH,, Buyer's Order No. : PML8606
TS3 8TD - Buyer's Order Date
United Kingdom
: 13/1/2021
Please remit the payment to any of our Bank :
CONSIGNEE (SHIP TO)
YOON STEEL (M) SDN. BHD (13412-P), STATE BANK OF INDIA
SITE 14,TASEK ROAD,, SME BRANCH, BISRA CHOWK, ROURKELA, ODISHA,INDIA
TASEK INDUSTRIAL ESTATE, 31400 IPOH,, Swift Code – SBI NIN BB 137
PERAK - Account no - 10607498898
Malaysia
Vessel/Flight No. : BY SEA Port of Loading : Country of Origin of Goods : Country of Destination :
NHAVA SHEVA India Malaysia
Port of Discharge : Port KLANG Place of Delivery : Terms of delivery : CIF Port KLANG (North Port), Malaysia
Malaysia Payment Terms : 30 Days from BL Date

No. & Kind of Pkgs. Item Code / Product HSN/SAC Quantity UOM Unit Price Total IGST [GBP]
Sl Description Code [GBP] [GBP]
no Rate Amount
(%)
1 2 Nos. WOODEN BOX (PKG.NO. K- 120/1250 / MONO BLOCK STOPPER 69032090 98.000 NOS 80.00 7,840.00 0.0 0.00
1010/01-02 CONSISTING 49.00 (MONOBLOCK POSI ROD)
NOS/WOODEN BOX) Box Dim: DRG NO. P-1389-1010-04A
1150X1150X1480 MM

LOU No. : AD240320013905L Goods Value : 7,840.00 0.00

MARKS : LOU Dt. : 26-03-2020 Freight : 141.00
YOON STEEL (M) SDN. BHD (13412-P),
SITE 14,TASEK ROAD,, Insurance : 10.00
Valid upto :
TASEK INDUSTRIAL ESTATE, 31400 FOB Value : 7,689.00
IPOH,,
LOA No. : KASEZ/IA/32/2007-08/8762 Commission 10.00 on FOB Value : 768.90
PERAK -
Malaysia
Rounding Off :

MADE IN INDIA

Total [GBP] : 7,840.00 0.00

Exchange Rate : 99.15
Total in [INR] : 777,336.00 0.00
Amount In Words : (GBP) Seven Thousand Eight Hundred Forty only
Amount (Rupees in Words) : Seven lakhs Seventy-Seven Thousand Three Hundred Thirty-Six only
No. of Packages : 2 WOODEN BOX Container No. : Preventive Officer
Net Weight (Kgs) : 3038.000 Unit Seal No. :

Gross Weight (Kgs) : 3204.000 Line Seal No. : Kandla Special Economic Zone

Declaration : For IFGL REFRACTORIES LIMITED

We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct.

Authorised Signatory
Head & Corporate Office : 3, Netaji Subhas Road, Kolkata - 700 001, India
Phone: +91 33 40106100, FAX: +91 33 22430886, 228480482 E-Mail : ifgl.ho@ifgl.in, Website : ifglref.com Page 1 of 1