JINDAL

STEEL& POwER JINDAL STEEL & POWER LIMITE ORIGINAL FOR RECIPIENT
nvoioType
Inoice
TAX INVOICE
:
KHARS ROAD.PATRAPA,I, RAIGARIL-496001-Chattisgarh-INDIA No. :33990o0197
Type Code: INV subject to RAIGARIUCG)EXO5) PAN No. :AAACJ7097D /IEC
Jurisdiction nvoice No. : RV1000079425 Date: 31.12.2022
Supplier GSTIN No. : Corporate ldentificatidn No.
1.271051lR1979P1.
|Location of Supplier : 22AAACI7097D17Q/
:

State Code : 22 Inder Seetion 31 CGST Acl.2017 & Rule

O09913 R e f N o . : 1627579518 TAN No: JBP.J00181G
RAIGARH 46 of CGST Rules,
2017 A c kN o . : 182212793024973
Date:31.12.2422
Name & Address of el1413b1a36«dbaOa01589935e2921
29239ac7ac9ef5a969c2d645c52a57da8adeJa'y
IRN No.:
Customer (Billcd to):
GSTIN No. :
27AAACJ4323N1ZG (19386 JSW STEEL LIMITED, Name & Address of
State Code: 27 Pin Code : 402107 Consignce (30968) 1D SENGINI:E:RING WORKSLIP N:AR ISW
TAPURAM,TALUKA-PEN,DOLVI, RAIGAD (Shipped to):
GSTIN No. 27AAOFD8946NIZII
:
STLLL DOLVI. MHAISBAD VILLAGL SL RYY NO64
| Place of Supply: RAIGAD
(Maharashtra) (India) PIN-402107 State Code :27 Pin Code
: 410221 NEAR KIARPALE VILLGAE PANVEL GOAIlIGIWAY
PAN:AAACJ4323N Supply Type : Business to Busines PANVEL (Maharashtra)(India)PIN-410221
Purchase Order No. Transaction Mode: OUTWARD
Purchase Order Date.: 4700111457
Sale Order /OBD No : 107809180 / 9880266
03.08.2022 KATARIA CARRIERS
Sales Office : Place of Delivery : PANVEI Transporter Name
Regional OT Mumbai 1.R/GR/RR No. & Date JSPL/RG/KC/22-23/015292 & 31.12.2022
Freight Condition : ToBc Billed JSPL
Country/Destination: India / Maharashtra
MV Registration No. : MII46AF8A65
Payer (19386) JSW Mode of Transport: Road
STEEL LIMITED, ADIll No. Valid upto: 871277571 009 / 07.01.2023
Payment Term: Advance Incoterms: Freight Extra
Description of Goods
ISN Quantity Pieces Bundles Basic Price/ Total value Taxable Value IGST
Discount/
BEAMX203.0 MMX133.0 Code( CGoods)L TO)_ Unit (INR)
MMX25.10 KG MT LEN 10-12 IS2062 (INR)_ Abatement INR) Rate%Value Rate alue
E250BR 7216 32 00 26. 41 86 67000.00
1751447.00 1751447.00 I8.00 3152604 .0

Total 26.14 86
Reciept Voucher No.:-9982165876 Datc:- 1,751447.00| 1.751.447 00 315.26045
30.11.2022
Freight 95.571 48 95.571.48| 18.00| 17202 87 0.00| (0

Insuranee /Otherso
Packing &Forwarding Charges
Grand Total 1.&47.018 48| 1.847.0184S| 3 2 163.32|
Total Bill Value ( In Figures) 2.179,482.00 (The values have heen rounded oll to the nearcst rupees)
Total Bill Valuc (In Words) TWENTY-ONE LAKH SEVENTY-NINETHOUSAND FOUR HUNDRED EIGHTY-TWO AND ZERO PAISE
ONLY
RECEIVED MATERIAL
Certified that
particular
Keverse Charges given Isabove
: No; are
Service tru &
correct andtotheamupdicated
: hSubiect VeriritatoedgEPEAE
tity
ItTtäny harged & that there is no flow of additional consideration directly or indirectly trom buyer
reptuar

Date: 051ho23 E&O.E.

STO
JINO
for JINDAL STEEL & PowER
LIn
DSENGINFE NGWORKSLP
FAB , ARD

Prepared & Checked By KHARPALE AUTIHORISED SIGNATORY 1

Corporate office : Jind Centre, 12Bhikaaaerrorel T10066, Registered offiece : 0.P.lindal Marg. liar- 12 ana)

Page No. 1of 1

Eb
 & POWER LIMITED
JUNDAL STEEL, ORIGINAL FOR RECIPIENT
KHARSIA
DOAD.PATRAPALI, RAIGARIL496001-Chattisgarh-1N DlA PAN No. : AAACJ7097D / IEC No. : 3399000197
RAlGARICGHEXO5) Jurisdiction
to Tax Invoice No. : RV 1000979426 Date: 31.12.2022
Subject
Identification No. 1,27105R1979P1c009913 Ref No.: 1627579519 TAN No:
JBP J00181G
:

TAX
INVOICE Corporate
"Under Seetion 31 GST 2017 &Rule 46 of CGST Rules, 2017 Ack No.: 182212793024991 Date :31.12.20122
p eCode: INV
/State Code: 22
GSTIN No. :
22AANCJ7097)17.Q e 5h22a454cbe370567acefdedd3ie)2e2¢2ai401008G0779362h0cc
on
ofSupplier
:
RAIGARH

LIMITED,
Name & Address of Consignee (Shipped to): (30968)1DSENGINEERING WORKS LIP N AR JSW
(19386) JSW STEEL
GLETAPURAM.TALUKA-PEN,DOLVI. RAIGAD GSTIN No.: 27AAOFD8946NIZII STEEL DOLVI. MHAISBAD VILLAGA SLRVY NO 64
&Address of Customer (Billed to):
Ae
STIN No.: 27AAACJ4323NIZG
State Code : 27 Pin C'ode: 410221 NEAR KIIARPALE VILLGAE PANVEL GOA IIGAIN AY
(Maharashtra)(India)PIN402107
27 Pin Code : 402107 Supply Type: Busines to Busines PANVEL(MaharashtraxIndia)PIN-10221
State Code: RAIGAD |Transaction Mode: OUTWARD
Placc ofSupply:
PAN:AAACI4323N /OBD No : 107807030/9880267 Transporter Name KATARIA CARRIERS
SaleOrder PANVEL JSPL/RGl/KC/22-23/015293 & 31.12.2022
Purchase Order No.: 4700111408 : L.R/GR/RR No. & Date:
Place of Delivery
PurchaseOrder Date.: 02.08.2022 Country/Destination:
India / Maharashtra MV Registration No. MiI46AF8465

Regional OT Mumbai 801277571011/07.01.2023

Sales Officc Mode of Transport: Road Ewavbill No. Nalid upto
Freight Condition : ToBeBilledJSPL_ Incoterms: Freight Extra
PaymentTerm : Advance
Payer:(19386) JSW STEEL LIMITED, HSN Quantity Pieces Bundles Basie Price Total value Discount / Taxable Value IGST
Description of Goods
Code(CGoods) TO)_ Unit (INR)_ UNR) Abatement INR) Rate % alue Rate% alue
2.23 56000.00 124936.00 124936.0 18.00 2248848 0.DM
HANSELXI50.0 MMX75.0 MM LEN 10-12 1s2062 E25OBR
7216 50 00
7216 5000 1.07 4 56000 00 60200.04 60200.00 1O836 00 (
2 CHANNELX200.0 MMX75 0MM LEN 10-12 IS2062 E250BR_ 3.306 5 185.136.00| 185.136.00 33.324,48 000
Total 2175.61 00
09.2022
Freight 12.086.74 12.086.74 18.00 O

Reciept Voucher No..- 9981755772 Datc- 14

Insurancd/ Qthers a
Packing &Forwarding Charges
Grand Total 197.222 74 197.222.74 35.500.09

Total Bill Value (InFigures) 232,723.00 (The values have becnrounded.ofttothe ncarcst rupces)
Total Bill Valuc (In Words TWO LAKIHTIHuRTY-TWOTIOUSANDSEVENIUNDRED TWENTY-TUREEAND ZEROPAISE ONY

RECEIVED MATERIAL
Certified that particular given abov are true & coretrandihe amount indicatedrepresented the ppice pctualy charged that there is no flow of additional consideration directly or indirectly from buyer
Reverse Charges: No: Is sSubjaot to Verification of Quality &Quantity
E&0.E.
Date: 51)2o23
JINO
for JINDAL STEEL & POWER LIMITES.
STORE KEERERR
DSENGINEERING WORK`LLP
FABRICATION YARD
Prepared & Checked By AUTIIORISED SIGNATORY
Corporate Offit: Jindal Centre, 12 HKAAHPAh Place, NewDelli - 10 066, Registered office :0.P.Jindal Marg, Hisar 1250 d aa

Page No. I of 1
op
 JINDAL STEEL & POWER LIMITED ORIGINAL FOR RECIPIENT
KHARSIA ROAD,PATRAPALI, RAIGARH-496001-Chattisgarh-INDIA PAN No. : AAACJ7097D/ IEC No.3399000197
pe:TAX INVOICE Subject to RAIGARICG)(EXOS) Jurisdiction Tax Invoice No. : RV1000079427 Date: 31.12.2022
Ref No.: 1627579520 TAN No: JBP.J00181G
Type Code : INV Corporate Identificatiqm No. : L.27105HR1979PLC009913
"lUnder Section 31 CGST Act,2017 & Rule 46 of CCGST Rules, 2017" Ack No. 182212793025015 Datc: 31.12.2022
Aier GSTIN No. : 22AAACJ7097D17Q State Code: 22
cation of Supplier: RAIGARH IRN No.: Ocf9f¢ I 16Sc076490750719db7bac2b94043714foebec29c28n94)a5efhes
Address of Customer (Billed to): JSW STEEL LIMITED, Name & Address of Consignee (Shipped to): (30968) DSENGINEERING WORKS LLP NEAR JSW
Name & 9386)
ETAPURAM,TALUKA-PEN,DOLVI, RAIGAD GSTIN No. : 27AAOFD8946NIZI STEEL DOLVI. VILLAGE SURVY NO 64 NLAR
GSTIN No.: 27AAACJ4323N1ZG GOA PANIIT
aharashtra) (India) PIN-402107 State Code: 27 Pin Code: 410221 KIIARPALE VILLGAE PANVEL IGIIWAY
State Code : 27 Pin Code : 402107
Supply Type : Business to Buvines (Maharashtra)(India)PIN10221
Place of Supply: RAIGAD
Transaction Mode: OUTWARD
PAN: AAACJ4323N KATARIACARRIERS
Sale Order /OBD No 107807034/9880284 Transporter Name
|Purchase Order No. 4700111413
Place of Delivery P'ANVEL I.R/GR/RR No. & Date: JSPI/RGI/KC/22-23/015294 &.31.12.2022
Purchase Order Date. 02.08.2022
MV Registration No. : I4GAFRA65
Regional OT Mumbai Country/Destination: India / MHharashtra
Sales Office: Ewavbill No. alid upto : 871277571012/07.01.2023

Freight Condition To Bc Bilied JSPL Mode of Transport: Road

Payer:(19386) JSW STEEL LIMITED. Payment Term : Adi ince Incoterms:Freight Extra_ IGST
Total value Taxable Value
Pieces Bundles Basic Price Discount
Description of Goods IISN Quantity
(INR) (INR)_ Rte Value Riate alue
Code Goods) (TO) Unit (INR_ Abatement
67000.0d 173731.00 I73731.0 I8.00 312715
BEAMX254.0 MMX146.0 MMX43.00 KGMTLEN 10-12 IS2062 7216 32 00
2.593
|E250BR 173.731 00 31.27158
Total 2.593 173,731.00
,480.00| 9.480.00 18.00 170640 000
Freight
Insurance/Others
Packing&Forwarding Charges 3.977.98
Grand Total I83.211.00 183.21100|

Total Bill Value (In Figures ) 216,189.00 (The values have bcen roundcd olt to the nearcst rupees)
TotalBill Value (In Words) TWOLAKH SIXTEEN THOUSAND ONE HUNDRED EIGHTY-NINE AND ZERO PAISE ONLY

direetly or indirectly from buver

& coreREUEAVnWABAALented tually the price chargcd & that there is n o tlow of additional consideration
particular given abov
Certificd that are truc

Reverse Charges : No : ls SegSbieetto Verification of Quality & Quantity

E& O.E.

Date: oS/o2o22
'STORE KEEPER
forJINDAL STEEL & POWER LIMl
JI
ENGINEERING WORKS LLP
DS
FABRICATION YARD AUTIHORISED SIGNATORY
Prepared & Checked By
New Dehi
066, Registered office: 0.P.Jindal Marg, Ilisar 125 00 Rab
BbjkaiB SAme PlaCe,
-
-

Centre, 12
Corporate Ofno: Jindal

P'age No. I of 1
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2) o!)

)o) 3

pe
e:
tion of SupplieCode
me &Addres
NaGSTIte CxNt NG:
POWERIN
TAX INVOLC

:
 RESERVATION/ISSUE SLIP

:941 /Transfer
Movement Type ENGINEERING 1010/JSW Dolvi BF&
SINTER
ceservation No: 42088745
Vendor Code & Name /
10032507 D S
WORKS LLP
: V635/ DSEWLPP-KHARPALE
Document Date: 19.01.2023 Rcvg Stor Loc
PO Number :4700087892
Confirmation Number: 0000000000

UoM S t r . Loc. Cur.Stk Str. Bin Amount

Batch Qty
0 l d Mat
Material Description
SNo. Mat No. 0.552
MT 3605 0.000/0.0
26.141
UB,203X133x25MM,25.09 00
STL, STRCTL, UNV BM,
0001 5200007082 |MO0089006 MT 3605 o.000/0.0 SM1 -R1A- 135,943.87
5 2.231 10
150X75x9MM 00
STRCTL, CHNL, ISMC,
STL,
0002 5200000878|MO0088542 MT 3605 0.000/0.0|ZPS176F 68,989.10
1.075
22.36 00 NR
STL, STRCTL, CHNL, ISMC,200
MM,
0003 5200000027 MO0088457 MT 3605 0.000/0.0 0.03
Is2062E350 2.593 00
|STL, sTRCTL, UB, 254X14 6X43
,

0004 5200007178|MO0089015 Total:

7 204,933.52

Structures
& Erecn of Tech.
Fabrn
-1920/BF01-03-02-02/
WBS: DLCA

Remarks : - UB 203 issued to M/s DS Engg

Created By:- Bhau Narayan Chandekar Approved
By:-
E R I

7250 Recipient: -10032507

Date: 19.01.2023 Date:- 1 0) O073B

Issued By

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