You are on page 1of 1

GST NO: 33AVTPM1866A3ZI Invoice No:2022-23/99

PROFORMA INVOICE Date 27-02-2023


M/s JSW STEEL LIMITED Order No : By Phone
POTTANERI, MECHERI, METTUR TALUK, Salem, Dispatch by : Parcel
Tamil Nadu, 636453 Document : Direct

GSTIN: 33AAACJ4323N1ZN

Shipping Address:
Munisankar Manager - QA
JSW Steel Limited-Salem
M. Kalipatti |Pottaneri Village, Mettur Taluk
Dist. Salem-636453

S.no Model- product Description HSN Qty Rate Total

1. Standard Sand Grade 1 9015 1 No 1,800.00 1,800.00


Sub Total 1,800.00
SGST-09% 162.00

CGST-09% 162.00

Grand Total 2,124.00

For SubiTek

Balamurugan.c
(Manager)

You might also like