SUBJECT TO KANPUR JURISDICTION

as> JK CEMENT WORKS MANGROL ORIGINAL FOR BUYER

-;## (INIT:JK CEMENT LTD.)
Works : Vill - Mangrol, Tch. : Nimbahcra, Distt.: vrur.urtsdru
Chittorgarh (^AJ._,
(RAJ.)
Tcl N;'01477,-246321-324(PBX),Fax:01477-220246Ematl:mktg.nbh@jkccment.com
wcbsite:wwwjkccmenr.com
TAX INVOICE Regd. Officc : Kamla Tower, Kanpur(U.p.) Tel.:0512-2371478_Bt

GST O8AABCJO355RI 7 ule 46 of In Rrrle

Details of Receiver(Billed to) of Consignee(Ship.to)
270456 MS. JANDU CONSTRUCTION INDIA !9!ails
22034032 MS. JANDU CONSTRUCTION
Gst Inv No - 781004t000075795 Datc:28.02.2023
PRIVATE HL BRIDGE UP VPO NANGALBTOCK
UMITED JCIPL SME AREAR, VPO NANGAL BLOCK
CHAPPROLI,
BAGHPAT CIIAPPROLI 2506I ? Contract No: 2340204725 Date :22.02.2023
UTTAR PRADESH INDIA
State Code: 09
Order No : 2100404721 Date: 25.02.2023
BAGHPAT 2506I7 BAGHPAT
UTTAR PRADESH INDIA
GSTNo. y)d ,87030s3 198 Dlrc: 28.02.2023
Mobile No. 9817?62570
Statc Code: 09 Statc:- UTIAR pRADESH 1nr Inv SI No. : 335t4-17508 D atc:28.02.2023
GST No. 09AAECJ67l3ElZN Rail Code: Rail KM
Rail Head . Via :

Weck No: 9 7. Mode: ROAD

PO No. : vcrbal

Description of Commodity : OpC 43 GRADE_NFR

HSNCode: 25232910
Identification Mark : JK SUPER

CategoTv FACToRYNoNTRADE
Order From No
EWAY Bill No. 731321966246 Du.. , 01.03.2g23 (Di.t.0
lPayment Mode : IN08
' K- Tulidirr,05.03.20 z-3)
QTY in MT
42.OOO
QTY in BAG
8,r0.000
Sales Pricc Per Bag
360.000
Frcight Rare Rs PMT
1,535.000
Unloading Charges Rs PMT
30.000

(-cment Valuc lnclusive Of packing Charges

-
236,250.00
Value of Goods Rs.
236.250.00
Taxable Valuc ofGoods FOR
236,250.00
Add: IGST @ 28 Yo on Taxablc value
I 66, I 50.00
SUBTOTAL I
302,400.00
Total Bill Valuc
,qj 302,400.00

*** Refer Terms and Conditions fo rming part

q this invo

AMOLTNT OF TAX SUBJECT To REVERSE CHARGES : No.

Tot"l GST Pryrb. (rn Wo.d) , SIXTy SIX THOUSAND ONE HUNDRE
iD FIffY Rupees ONLY
Total Invoice value (rn words) : THREE LAKII Two THousAND Fo[rR
HLrND RED Runccs
IRN No. : 48e3 7b I 0027343 3 bfef0a3 79d0065 78 fIb89bf5c7e05da3903 I 0b,abafb92d4hf
E.&O.E: RR/TR No. : STTA -Z3it31s Date:28.02.2023
I TANSPOTIET COdC/NAMC : I20I342 / SIDDHARTH TRAILOR TRANSPORT
'OM GST NO. O8ADTPY35O5C IZA
Wagon/Truck No Bags(Nos.) Quantity(MT.) Actual Weiphr/MT) Charged U'eieht(MT.) Rate Per(NIT.) Total Freigt(Rs.)
RJOIGB9I 58 840 42.000

,/

TOTAL 840

PLACE OF SUPPLY : 09 Uttar Pradesh

For : JK CEMENT WORKS
Rcccivcd Bags DriverNamc& Sign prepared By MANGROL
Ccrtificd that particular givcn above arc truc and corrcct and the amount
indicatc rcprescnts the pricc actually rK
chargcd and that is no flow of additional considcration directly si6HAi[[e SEMENT LrD')
or indircctly exccpt intercst on rcccivable from the buvcr
E.&O.E
I[EtffiuilH*#,^,
Toll frcc no - I 8002664606
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