ORIGINAL

DELIVERY CHALLAN FOR SUPPLY

[See Section 143 of CGST Act, 2017 read with Rule 55 of CGST Rules]
e-mail: INFO@HEMAENGINEERING.COM, WebSite: www.hemaengineering.com

Consignor's Factroy Address Invoice No : S2014308141 Date : 01/05/2021

HEMA ENGINEERING INDUSTRIES LIMITED, UNIT-XIV Challan/NGRP No: Date:
Customer's P.O. No. 8141

PLOT NO 5 & 14, SECTOR - 6, HSIDC INDUSTRIAL COMPLEX, BAWAL,

DISTT REWARI, HARYANA - 123501

GSTIN: 06AAACH0118F2Z9 CIN : U74210DL1987PLC029

Details of Receiver (Bill to) Detials of Consignee (Shipped to)
JIYAAN STEEL ARPIT GRANITES PVT LTD
Ward No. 2, Mohalla Khatikan, Bawal, Rewari 123501 OUTSIDE BARSI GATE GODWEN-2
State : HARYANA HANSI 125033
State Code : 06 State : HARYANA
GSTIN/Unique No : 06CNMPK2456B1Z6 State Code : 06
Place of Supply: 06-HARYANA GSTIN/Unique No : 06AAFCA4272J1ZO
Rate CGST
S.No. Description & Specification of Goods Par No. HSN Code / sac Total Qty Unit (Rs) Amount (Rs) % Amount % SGST Amount

1 MS IRON SCRAP 72044900 5070 KG 25 126750.00 9 11407.50 9 11407.50

Total : 5070.00 126750.00 11407.50 11407.50

Mode of Transport : BY ROAD Total Item Value : 149565.00
Vehicle No : HR55Y5109 G.R. No :
Carriers :
Frieght : To pay/paid Documents Direct ot party/Through :

Electronic Reference Number :

Total Invoice Value (In Words) : Total Invoice Value (In Figure) : 149565.00
ONE LAKH FOURTY NINE THOUSAND FIVE HUNDRED SIXTY NINE
Amount of Tax Subject to Reverse Charge : No
Certified that the Particulrs given above are true and correct.
Remarks :

Payment Terms : For HEMA ENGINEERING INDUSTRIES LIMITED, UNIT-XIV

Authorised Signatory
Regd Office : Sachidanand Farm House, Kishan Garh Village, Near DDA Sports Complex, Lane Green Avenue, Vasant Kunj, New Delhi - 110070
 DUPLICATE

DELIVERY CHALLAN FOR SUPPLY

[See Section 143 of CGST Act, 2017 read with Rule 55 of CGST Rules]
e-mail: INFO@HEMAENGINEERING.COM, WebSite: www.hemaengineering.com

Consignor's Factroy Address Invoice No : S2014308112 Date : 27/04/2021

HEMA ENGINEERING INDUSTRIES LIMITED, UNIT-XIV Challan/NGRP No: Date:
Customer's P.O. No. 8112

PLOT NO 5 & 14, SECTOR - 6, HSIDC INDUSTRIAL COMPLEX, BAWAL,

DISTT REWARI, HARYANA - 123501

GSTIN: 06AAACH0118F2Z9 CIN : U74210DL1987PLC029

Details of Receiver (Bill to) Detials of Consignee (Shipped to)
JIYAAN STEEL CHOUDHARY STEEL CO.
Ward No. 2, Mohalla Khatikan, Bawal, Rewari 123501 NEAR ESSAR PETROL PUMP, KHORI KALAN TAURU
State : HARYANA NUH
State Code : 06 State : HARYANA
GSTIN/Unique No : 06CNMPK2456B1Z6 State Code : 06
Place of Supply: 06-HARYANA GSTIN/Unique No : 06BAOPK7265E1ZH
CGST
S.No. Description & Specification of Goods Par No. HSN Code / sac Total Qty Unit Rate (Rs) Amount (Rs) % Amount %

1 MS IRON SCRAP 7204 4940 KG 18 88920.00 9 8002.80 9

Total : 4940.00 88920.00 8002.80

Mode of Transport : BY ROAD Total Item Value :
Vehicle No : HR47D4352 G.R. No :
Carriers :
Frieght : To pay/paid Documents Direct ot party/Through :

Electronic Reference Number :

Total Invoice Value (In Words) : Total Invoice Value (In Figure) :
Rs. One Lakh Four Thousand Nine Hundred Twenty Five & Sixty Paisa Only.
Amount of Tax Subject to Reverse Charge : No
Certified that the Particulrs given above are true and correct.
Remarks :
Payment Terms : For HEMA ENGINEERING INDUSTRIES LIMITED, UNIT-XIV

Authorised Signatory

Regd Office : Sachidanand Farm House, Kishan Garh Village, Near DDA Sports Complex, Lane Green Avenue, Vasant Kunj, New Delhi - 110070
 DUPLICATE

Date : 27/04/2021
Date:

N TAURU

SGST Amount

8002.80

8002.80
104925.60

104925.60
LIMITED, UNIT-XIV

Authorised Signatory

10070
 TRIPLICATE

DELIVERY CHALLAN FOR SUPPLY

[See Section 143 of CGST Act, 2017 read with Rule 55 of CGST Rules]
e-mail: INFO@HEMAENGINEERING.COM, WebSite: www.hemaengineering.com

Consignor's Factroy Address Invoice No : S2014308112 Date : 27/04/2021

HEMA ENGINEERING INDUSTRIES LIMITED, UNIT-XIV Challan/NGRP No: Date:
Customer's P.O. No. 8112

PLOT NO 5 & 14, SECTOR - 6, HSIDC INDUSTRIAL COMPLEX, BAWAL,

DISTT REWARI, HARYANA - 123501

GSTIN: 06AAACH0118F2Z9 CIN : U74210DL1987PLC029

Details of Receiver (Bill to) Detials of Consignee (Shipped to)
JIYAAN STEEL CHOUDHARY STEEL CO.
Ward No. 2, Mohalla Khatikan, Bawal, Rewari 123501 NEAR ESSAR PETROL PUMP, KHORI KALAN TAURU
State : HARYANA NUH
State Code : 06 State : HARYANA
GSTIN/Unique No : 06CNMPK2456B1Z6 State Code : 06
Place of Supply: 06-HARYANA GSTIN/Unique No : 06BAOPK7265E1ZH
CGST
S.No. Description & Specification of Goods Par No. HSN Code / sac Total Qty Unit Rate (Rs) Amount (Rs) % Amount %

1 MS IRON SCRAP 7204 4940 KG 18 88920.00 9 8002.80 9

Total : 4940.00 88920.00 8002.80

Mode of Transport : BY ROAD Total Item Value :
Vehicle No : HR47D4352 G.R. No :
Carriers :
Frieght : To pay/paid Documents Direct ot party/Through :

Electronic Reference Number :

Total Invoice Value (In Words) : Total Invoice Value (In Figure) :
Rs. One Lakh Four Thousand Nine Hundred Twenty Five & Sixty Paisa Only.
Amount of Tax Subject to Reverse Charge : No
Certified that the Particulrs given above are true and correct.
Remarks :
Payment Terms : For HEMA ENGINEERING INDUSTRIES LIMITED, UNIT-XIV

Authorised Signatory

Regd Office : Sachidanand Farm House, Kishan Garh Village, Near DDA Sports Complex, Lane Green Avenue, Vasant Kunj, New Delhi - 110070
 TRIPLICATE

Date : 27/04/2021
Date:

N TAURU

SGST Amount

8002.80

8002.80
104925.60

104925.60
LIMITED, UNIT-XIV

Authorised Signatory

10070