Original Tax Invoice

CJ DARCL Logistics Limited Details of Receiver | Billed to:-

CIN-U60222HR1986PLC068818 Regd.Off.:- DARCL House, Plot No 55P, Sector 44, HINDALCO INDUSTRIES LIMITED- - DIST -
Institutional Area, Gurugram-122003 (Haryana), Tel: 9015202121, 25-26, Fax : +91
SAMBALPUR- HIRAKUND ODISHA- - HIRAKUND PAN
1244034162, E-Mail : co@cjdarcl.com, ro@cjdarcl.com, Website : www.cjdarcl.com
No. AAACH1201R
Head Office:19/3 Tilak Bazar, Hisar
State Code 21, ODISHA GSTIN :- 21AAACH1201R1ZZ

Location of Supplier :- CJ DARCL Logistics Limited

, Opp. Hotel Royal Retreat,-Bank Colony, Kamakhya Vihar,P.O-Sankarma- , SAMBALPUR , ODISHA
GSTIN :- 21AAACD2086J1ZY

Tax Invoice No FI3721001108 Date :- 08.05.2023 Nature of Service :- BILL OF SUPPLY

WorkOrderNo. / PoNo.:- FRP/FG/FREIGHT/20-21/004-R1 Place of Supply :- ODISHA
Details of the transportation if Material :- Aluminium Coil
Notification Code. No. 13/2017 - Central Tax ( Rate ) Dt 28th June 2017 From :- HIRAKUD To :- BANGALORE
Consignor Detail :- HINDALCO INDUSTRIES LIMITED (FRP)- , - - , HIRAKUD , ODISHA 21

STATION AT Hirakud At Destination Qty WEIGHT FREIGHT Detention Days Detention

. Amount
Sr. Stock Consign C/n Date Truck No FROM TO INVOICE INVOICE Consignee Consignee Report Release Report date Unloading Pcs Net. Charge Material Rate Freight At At At At Other Total
No Transfer/ ment No NO. DATE Name Location date date date . Weig Weight P/MT Charges Hiraku Destin Hirak Desti Charges
. Thirdparty ht d ation ud nation
Point Point
1 STOCK SMBF3 19.04.20 OD15F7 HIRAK BANGAL OFHKF23 19-04-2023 HINDALCO BANGALORE 19.04.2023 20.04.202 25.04.2023 25.04.202 6 17.51 18.000 Alumini 5425.0 97650.00 0.00 0.00 0.00 97650.0
TRANSFE 7B0006 23 339 UD ORE 10000236 INDUSTRIES 3 3 4 um Coil 0 7
R 4 LIMITED-
HINDALCO
INDUSTRIES
LIMITED
2 STOCK SMBF3 20.04.20 OD15B6 HIRAK BANGAL ODHKF2 19-04-2023 HINDALCO BANGALORE 19.04.2023 20.04.202 26.04.2023 26.04.202 6 16.68 16.680 Alumini 5425.0 90489.00 0.00 0.00 0.00 90489.0
TRANSFE 7B0006 23 299 UD ORE 31000024 INDUSTRIES 3 3 0 um Coil 0 7
R 5 1 LIMITED-
HINDALCO
INDUSTRIES
LIMITED
3 STOCK SMBF3 22.04.20 OR15M5 HIRAK AHMEDA ODHKF2 22-04-2023 HINDALCO AHMEDABAD 21.04.2023 22.04.202 26.04.2023 26.04.202 5 15.53 16.000 Alumini 5107.0 81712.00 0.00 0.00 0.00 81712.0
TRANSFE 7B0007 23 123 UD BAD 31000029 INDUSTRIES 3 3 8 um Coil 0 6
R 6 9 LIMITED-
4 STOCK SMBF3 23.04.20 OR15N2 HIRAK AHMEDA ODHKF2 23-04-2023 HINDALCO AHMEDABAD 23.04.2023 23.04.202 29.04.2023 29.04.202 4 18.94 18.940 Alumini 5107.0 96726.58 0.00 0.00 0.00 96726.6
TRANSFE 7B0008 23 975 UD BAD 31000032 INDUSTRIES 3 3 0 um Coil 0 5
R 6 5 LIMITED-
5 STOCK SMBF3 23.04.20 OD15W6 HIRAK FARIDAB ODHKF2 23-04-2023 HINDALCO FARIDABAD 22.04.2023 23.04.202 28.04.2023 28.04.202 8 18.04 18.046 Alumini 5182.0 93514.37 0.00 0.00 0.00 93514.4
TRANSFE 7B0008 23 177 UD AD 31000031 INDUSTRIES 3 3 6 um 0 4
R 2 0 LTD.- Sheet
6 STOCK SMBF3 23.04.20 OR15N8 HIRAK AHMEDA ODHKF2 23-04-2023 HINDALCO AHMEDABAD 23.04.2023 23.04.202 29.04.2023 29.04.202 5 15.09 16.000 Alumini 5107.0 81712.00 0.00 0.00 0.00 81712.0
TRANSFE 7B0008 23 413 UD BAD 31000032 INDUSTRIES 3 3 8 um Coil 0 6
R 4 3 LIMITED-
7 STOCK SMBF3 23.04.20 OD15A4 HIRAK AHMEDA ODHKF2 23-04-2023 HINDALCO AHMEDABAD 23.04.2023 24.04.202 28.04.2023 28.04.202 4 17.21 18.000 Alumini 5107.0 91926.00 0.00 0.00 0.00 91926.0
TRANSFE 7B0008 23 145 UD BAD 31000032 INDUSTRIES 3 3 0 um Coil 0 7
R 3 1 LIMITED-
633730.
42

Tax Description Rate GTA Service

Service Accounting Code :- (SAC) 996511
Taxable Value for the purpose of Goods & 633730
Service Tax of Gross Bill Amount

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A IGST 0.00

B SGST @ 6.00 % 38023.79

C CGST @ 6.00 % 38023.79

Service Provider Grand Total 709778

Person Liable For Paying Goods & Services Tax

Amount(in Figures) 709778.00 Payment Terms: 030 Days

Amount(in Words) Seven Lakhs and Nine Thousand Seven Hundred Seventy Eight Only
Towards proof of delivery 7 no.viz.,original consignee/relevant copy of Consignment Note duly received by Consignee in token of having taken delivery of the materials in order is/are enclosed.
* E.& O. E. For CJ DARCL Logistics Limited
* Interest @18% per annum will be charges after the 30 days from the date of bill.
*Our PAN NO. AAACD2086J Checked By Signature
*GSTIN :- 21AAACD2086J1ZY

I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the
provisions of the said sub-rule.
We have taken registration under the CGST Act, 2017 and have exercised the option to pay tax on services of GTA in relation to transport of goods supplied by us during the Financial Year 2022-23 under forward charge mechanism.
CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT AND THE AMOUNT INDICATED REPRESENTS THE PRICE ACTUALLY CHARGED BY US AND THERE IS NO FLOW OS ADDITIAL CONSIDERATION
DIRECTLY OR INDIRECTLY FROM THE BUYER.

Printed Through SAP Dt. 11/05/2023 5:20:14 PM Page 2 of 6

 Original Tax Invoice
CJ DARCL Logistics Limited Details of Receiver | Billed to:-
CIN-U60222HR1986PLC068818 Regd.Off.:- DARCL House, Plot No 55P, Sector 44, HINDALCO INDUSTRIES LIMITED- - DIST -
Institutional Area, Gurugram-122003 (Haryana), Tel: 9015202121, 25-26, Fax : +91
SAMBALPUR- HIRAKUND ODISHA- - HIRAKUND PAN
1244034162, E-Mail : co@cjdarcl.com, ro@cjdarcl.com, Website : www.cjdarcl.com
No. AAACH1201R
Head Office:19/3 Tilak Bazar, Hisar
State Code 21, ODISHA GSTIN :- 21AAACH1201R1ZZ

Location of Supplier :- CJ DARCL Logistics Limited

, Opp. Hotel Royal Retreat,-Bank Colony, Kamakhya Vihar,P.O-Sankarma- , SAMBALPUR , ODISHA
GSTIN :- 21AAACD2086J1ZY

Tax Invoice No FI3721001111 Date :- 08.05.2023 Nature of Service :- BILL OF SUPPLY

WorkOrderNo. / PoNo.:- FRP/FG/FREIGHT/20-21/004-R1 Place of Supply :- ODISHA
Details of the transportation if Material :- Aluminium Ingot
Notification Code. No. 13/2017 - Central Tax ( Rate ) Dt 28th June 2017 From :- HIRAKUD To :- KANGRA
Consignor Detail :- HINDALCO INDUSTRIES LIMITED (FRP)- , - - , HIRAKUD , ODISHA 21

STATION AT Hirakud At Destination Qty WEIGHT FREIGHT Detention Days Detention

. Amount
Sr. Stock Consign C/n Date Truck No FROM TO INVOICE INVOICE Consignee Consignee Report Release Report date Unloading Pcs Net. Charge Material Rate Freight At At At At Other Total
No Transfer/ ment No NO. DATE Name Location date date date . Weig Weight P/MT Charges Hiraku Destin Hirak Desti Charges
. Thirdparty ht d ation ud nation
Point Point
1 THIRD SMBF3 10.04.20 OD15U3 HIRAK KANGRA ODHKF2 10-04-2023 METENERE KANGRA 09.04.2023 10.04.202 17.04.2023 17.04.202 1 11.87 16.000 Alumini 7363.0 117808.0 0.00 0.00 0.00 117807.
PARTY 7B0003 23 540 UD 31000014 LIMITED- 3 3 0 um 0 0 90
9 2 Ingot
2 THIRD SMBF3 14.04.20 OD15E8 HIRAK KANGRA ODHKF2 14-04-2023 METENERE KANGRA 13.04.2023 14.04.202 20.04.2023 20.04.202 1 11.96 16.000 Alumini 7363.0 117808.0 0.00 0.00 0.00 117807.
PARTY 7B0004 23 605 UD 31000018 LIMITED- 3 3 0 um 0 0 90
9 2 Ingot
3 THIRD SMBF3 19.04.20 OD15E8 HIRAK KANGRA ODHKF2 18-04-2023 METENERE KANGRA 18.04.2023 19.04.202 24.04.2023 24.04.202 11 13.58 16.000 Alumini 7363.0 117808.0 0.00 0.00 0.00 117807.
PARTY 7B0005 23 061 UD 31000019 LIMITED- 3 3 0 um 0 0 90
3 7/205 Ingot
4 THIRD SMBF3 21.04.20 OD15F3 HIRAK KANGRA ODHKF2 20-04-2023 METENERE KANGRA 20.04.2023 21.04.202 26.04.2023 26.04.202 1 13.29 16.000 Alumini 7363.0 117808.0 0.00 0.00 0.00 117807.
PARTY 7B0006 23 261 UD 31000026 LIMITED- 3 3 0 um 0 0 90
7 7 Scrap
5 THIRD SMBF3 29.04.20 OR15Q1 HIRAK JAJPUR ODHKF2 29-04-2023 JINDAL JAJPUR 28.04.2023 29.04.202 01.05.2023 01.05.202 16 13.80 16.000 Alumini 1740.0 27840.00 0.00 0.00 0.00 27839.9
PARTY 7B0011 23 045 UD 31000047 STAINLESS 3 3 0 um 0 8
0 5 LIMITED- Ingot
6 THIRD SMBF3 29.04.20 OD15G0 HIRAK JAJPUR ODHKF2 29-04-2023 JINDAL JAJPUR 27.04.2023 29.04.202 01.05.2023 01.05.202 16 13.84 16.000 Alumini 1740.0 27840.00 0.00 0.00 0.00 27839.9
PARTY 7B0010 23 087 UD 31000047 STAINLESS 3 3 0 um 0 8
7 3 LIMITED- Ingot
526911.
56

Tax Description Rate GTA Service

Service Accounting Code :- (SAC) 996511
Taxable Value for the purpose of Goods & 526912
Service Tax of Gross Bill Amount
A IGST 0.00

B SGST @ 6.00 % 31614.72

C CGST @ 6.00 % 31614.72

Service Provider Grand Total 590141

Person Liable For Paying Goods & Services Tax

Amount(in Figures) 590141.00 Payment Terms: 030 Days

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Amount(in Words) Five Lakhs Ninety Thousand One Hundred Forty One Only
Towards proof of delivery 6 no.viz.,original consignee/relevant copy of Consignment Note duly received by Consignee in token of having taken delivery of the materials in order is/are enclosed.

* E.& O. E. For CJ DARCL Logistics Limited

* Interest @18% per annum will be charges after the 30 days from the date of bill.
*Our PAN NO. AAACD2086J Checked By Signature
*GSTIN :- 21AAACD2086J1ZY

I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the
provisions of the said sub-rule.
We have taken registration under the CGST Act, 2017 and have exercised the option to pay tax on services of GTA in relation to transport of goods supplied by us during the Financial Year 2022-23 under forward charge mechanism.
CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT AND THE AMOUNT INDICATED REPRESENTS THE PRICE ACTUALLY CHARGED BY US AND THERE IS NO FLOW OS ADDITIAL CONSIDERATION
DIRECTLY OR INDIRECTLY FROM THE BUYER.

Printed Through SAP Dt. 11/05/2023 5:20:14 PM Page 4 of 6

 Original Tax Invoice
CJ DARCL Logistics Limited Details of Receiver | Billed to:-
CIN-U60222HR1986PLC068818 Regd.Off.:- DARCL House, Plot No 55P, Sector 44, HINDALCO INDUSTRIES LIMITED- - DIST -
Institutional Area, Gurugram-122003 (Haryana), Tel: 9015202121, 25-26, Fax : +91
SAMBALPUR- HIRAKUND ODISHA- - HIRAKUND PAN
1244034162, E-Mail : co@cjdarcl.com, ro@cjdarcl.com, Website : www.cjdarcl.com
No. AAACH1201R
Head Office:19/3 Tilak Bazar, Hisar
State Code 21, ODISHA GSTIN :- 21AAACH1201R1ZZ

Location of Supplier :- CJ DARCL Logistics Limited

, Opp. Hotel Royal Retreat,-Bank Colony, Kamakhya Vihar,P.O-Sankarma- , SAMBALPUR , ODISHA
GSTIN :- 21AAACD2086J1ZY

Tax Invoice No FI3721001219 Date :- 11.05.2023 Nature of Service :- BILL OF SUPPLY

WorkOrderNo. / PoNo.:- FRP/FG/FREIGHT/20-21/004-R1 Place of Supply :- ODISHA
Details of the transportation if Material :- Aluminium Sheet
Notification Code. No. 13/2017 - Central Tax ( Rate ) Dt 28th June 2017 From :- HIRAKUD To :- KARWAR
Consignor Detail :- HINDALCO INDUSTRIES LIMITED (FRP)- , - - , HIRAKUD , ODISHA 21

STATION AT Hirakud At Destination Qty WEIGHT FREIGHT Detention Days Detention

. Amount
Sr. Stock Consign C/n Date Truck No FROM TO INVOICE INVOICE Consignee Consignee Report Release Report date Unloading Pcs Net. Charge Material Rate Freight At At At At Other Total
No Transfer/ ment No NO. DATE Name Location date date date . Weig Weight P/MT Charges Hiraku Destin Hirak Desti Charges
. Thirdparty ht d ation ud nation
Point Point
1 THIRD SMBF3 21.04.20 OD15F1 HIRAK KARWAR ODHKF2 20-04-2023 CONTROLLER KARWAR 20.04.2023 21.04.202 26.04.2023 26.04.202 11 21.34 25.000 Alumini 6075.0 151875.0 0.00 0.00 0.00 151874.
PARTY 7B0007 23 288 UD 31000027 OF 3 3 9 um 0 0 91
1 1 PROCURMENT Sheet
MATERIAL O-
CONTROLLER
OF
PROCURMENT
MATERIAL O
2 THIRD SMBF3 21.04.20 OR15P3 HIRAK BHIWAN ODHKF2 21-04-2023 KETAN BHIWANDI 20.04.2023 21.04.202 26.04.2023 26.04.202 4 6.989 8.000 Alumini 4497.0 35976.00 0.00 0.00 1850.00 37825.9
PARTY 7B0007 23 863 UD DI 31000028 CORPORATIO 3 3 um 0 9
3 5 N STOCCKIST- Sheet
3 THIRD SMBF3 21.04.20 OR15P3 HIRAK BHIWAN ODHKF2 21-04-2023 N M METAL BHIWANDI 20.04.2023 21.04.202 26.04.2023 27.04.202 4 7.619 8.000 Alumini 4497.0 35976.00 0.00 0.00 1100.00 37075.9
PARTY 7B0007 23 863 UD DI 31000028 CORPORATIO 3 3 um 0 9
8 6 N- Sheet
4 THIRD SMBF3 21.04.20 OR15R7 HIRAK HARIDW ODHKF2 21-04-2023 ALUDECOR HARIDWAR 21.04.2023 22.04.202 29.04.2023 29.04.202 5 13.29 13.350 Alumini 5989.0 79953.15 0.00 0.00 1000.00 80953.1
PARTY 7B0007 23 188 UD AR 31000029 LAMINUTION 3 3 8 um Coil 0 3
4 0 PVT LTD-
ALUDECOR
LAMINUTION
PVT LTD-
HARIDWA
5 THIRD SMBF3 21.04.20 OR15R7 HIRAK HARIDW ODHKF2 21-04-2023 ALUDECOR HARIDWAR 21.04.2023 22.04.202 29.04.2023 29.04.202 1 2.642 2.650 Alumini 5989.0 15870.85 0.00 0.00 0.00 15870.8
PARTY 7B0007 23 188 UD AR 31000028 LAMINUTION 3 3 um Coil 0 5
9 9 PVT LTD-
ALUDECOR
LAMINUTION
PVT LTD-
HARIDWA
6 THIRD SMBF3 23.04.20 OR15R5 HIRAK SILVASS ODHKF2 23-04-2023 NIPRA SILVASSA 22.04.2023 23.04.202 28.04.2023 28.04.202 6 15.54 16.000 Alumini 5054.0 80864.00 0.00 0.00 0.00 80863.9
PARTY 7B0008 23 190 UD A 31000030 INDUSTRIES 3 3 2 um Coil 0 8
1 9 PVT LTD-

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 7 THIRD SMBF3 25.04.20 OD15V8 HIRAK HARIDW ODHKF2 25-04-2023 ALUDECOR HARIDWAR 24.04.2023 25.04.202 02.05.2023 03.05.202 4 14.90 16.000 Alumini 5989.0 95824.00 0.00 0.00 0.00 95823.9
PARTY 7B0009 23 889 UD AR 31000035 LAMINUTION 3 3 8 um Coil 0 7
3 6 PVT LTD-
ALUDECOR
LAMINUTION
PVT LTD-
HARIDWA
8 THIRD SMBF3 25.04.20 OR15P5 HIRAK AHMEDA ODHKF2 25-04-2023 RAVIRAJ AHMEDABAD 24.04.2023 25.04.202 30.04.2023 01.05.202 3 15.90 16.000 Alumini 5107.0 81712.00 0.00 0.00 0.00 81711.9
PARTY 7B0009 23 123 UD BAD 31000037 FOILS 3 3 4 um Coil 0 8
1 6/77 LIMITED-
9 THIRD SMBF3 27.04.20 OR15R9 HIRAK AHMEDA ODHKF2 26-04-2023 RAVIRAJ AHMEDABAD 26.04.2023 27.04.202 01.05.2023 01.05.202 5 15.43 16.000 Alumini 5107.0 81712.00 0.00 0.00 0.00 81711.9
PARTY 7B0009 23 299 UD BAD 31000040 FOILS 3 3 0 um Coil 0 8
6 4 LIMITED-
10 THIRD SMBF3 27.04.20 OR15S2 HIRAK AHMEDA ODHKF2 26-04-2023 RAVIRAJ AHMEDABAD 26.04.2023 27.04.202 01.05.2023 01.05.202 5 15.41 16.000 Alumini 5107.0 81712.00 0.00 0.00 0.00 81711.9
PARTY 7B0009 23 005 UD BAD 31000041 FOILS 3 3 2 um Coil 0 8
7 1 LIMITED-
11 THIRD SMBF3 27.04.20 OD15W4 HIRAK AHMEDA ODHKF2 27-04-2023 RAVIRAJ AHMEDABAD 26.04.2023 27.04.202 01.05.2023 01.05.202 5 14.59 16.000 Alumini 5107.0 81712.00 0.00 0.00 0.00 81711.9
PARTY 7B0009 23 888 UD BAD 31000042 FOILS 3 3 4 um Coil 0 8
9 2 LIMITED-
12 THIRD SMBF3 28.04.20 OD15F1 HIRAK SILVASS ODHKF2 28-04-2023 NIPRA SILVASSA 27.04.2023 28.04.202 04.05.2023 04.05.202 6 15.35 16.000 Alumini 5054.0 80864.00 0.00 0.00 0.00 80863.9
PARTY 7B0010 23 676 UD A 31000045 INDUSTRIES 3 3 4 um Coil 0 8
4 8 PVT LTD-
13 THIRD SMBF3 29.04.20 OD15W7 HIRAK NUH ODHKF2 28-04-2023 COMPACK NUH 28.04.2023 29.04.202 04.05.2023 04.05.202 2 19.85 19.854 Alumini 5602.0 111222.1 0.00 0.00 0.00 111222.
PARTY 7B0011 23 999 UD 31000046 INDIA PVT 3 3 4 um Coil 0 1 08
3 7 LTD-
14 THIRD SMBF3 29.04.20 OR15S7 HIRAK AHMEDA ODHKF2 29-04-2023 RAVIRAJ AHMEDABAD 28.04.2023 29.04.202 03.05.2023 03.05.202 5 15.28 16.000 Alumini 5107.0 81712.00 0.00 0.00 0.00 81711.9
PARTY 7B0011 23 679 UD BAD 31000047 FOILS 3 3 8 um Coil 0 8
1 7 LIMITED-
3950.00 110093
4.78

Tax Description Rate GTA Service

Service Accounting Code :- (SAC) 996511
Taxable Value for the purpose of Goods & 1100935
Service Tax of Gross Bill Amount
A IGST 0.00

B SGST @ 6.00 % 66056.11

C CGST @ 6.00 % 66056.11

Service Provider Grand Total 1233047

Person Liable For Paying Goods & Services Tax

Amount(in Figures) 1233047.00 Payment Terms: 030 Days

Amount(in Words) Twelve Lakhs Thirty Three Thousand and Forty Seven Only
Towards proof of delivery 14 no.viz.,original consignee/relevant copy of Consignment Note duly received by Consignee in token of having taken delivery of the materials in order is/are enclosed.
* E.& O. E. For CJ DARCL Logistics Limited
* Interest @18% per annum will be charges after the 30 days from the date of bill.
*Our PAN NO. AAACD2086J Checked By Signature
*GSTIN :- 21AAACD2086J1ZY

I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the
provisions of the said sub-rule.
We have taken registration under the CGST Act, 2017 and have exercised the option to pay tax on services of GTA in relation to transport of goods supplied by us during the Financial Year 2022-23 under forward charge mechanism.
CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT AND THE AMOUNT INDICATED REPRESENTS THE PRICE ACTUALLY CHARGED BY US AND THERE IS NO FLOW OS ADDITIAL CONSIDERATION
DIRECTLY OR INDIRECTLY FROM THE BUYER.

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