Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 5b6431b229f1f8d8955557e5749347f06858901584f-
90528e4b3997b102212e7
Ack No. : 182314726927301
Ack Date : 29-Oct-23

S.K.STEEL CENTRE Invoice No. e-Way Bill No. Dated

Kamalpur Plot, Benachity, Durgapur-713213 SKSC/23-24/0951 861355622578 29-Oct-23
GSTIN/UIN: 19ADOPG8402F1ZI Delivery Note Mode/Terms of Payment
State Name : West Bengal, Code : 19 SKSC/23-24/0951
Contact : 9434013366 / 7797713366 Reference No. & Date. Other References
E-Mail : sksteelcentredurgapur@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
VERBAL 27-Oct-23
INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
C/O: JAMTARA RAILWAY STATION, SKSC/23-24/0951 29-Oct-23
JAMTARA, JHARKHAND Dispatched through Destination
GSTIN/UIN : 19AAECI7070F1ZH PICKUP JAMTARA RAILWAY STATION
State Name : Jharkhand, Code : 20 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB37E2380
INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED Terms of Delivery
BARJORA, BANKURA DURGAPUR TO JAMTARA
GSTIN/UIN : 19AAECI7070F1ZH
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Tmt Bar Sail (72142090) 72142090 500.000 KGS 62.00 KGS 31,000.00
2 Tmt Bar Sail (72142090) 72142090 1,010.000 KGS 62.00 KGS 62,620.00
3 Tmt Bar Sail (72142090) 72142090 1,430.000 KGS 62.00 KGS 88,660.00
4 Tmt Bar Sail (72142090) 72142090 1,000.000 KGS 65.00 KGS 65,000.00
2,47,280.00
Output CGST@9% 22,255.20
Output SGST@9% 22,255.20
Less : Round Off (-)0.40

Total 3,940.000 KGS 2,91,790.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Ninety One Thousand Seven Hundred Ninety Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2,47,280.00 9% 22,255.20 9% 22,255.20 44,510.40
Total: 2,47,280.00 22,255.20 22,255.20 44,510.40

Tax Amount (in words) : INR Forty Four Thousand Five Hundred Ten and Forty paise Only
Company’s PAN : ADOPG8402F Company’s Bank Details
Declaration A/c Holder’s Name : S.K.Steel Centre
We declare that this invoice shows the actual price of the Bank Name : FEDERAL BANK LTD(21490200005278)
goods described and that all particulars are true and A/c No. : 21490200005278
correct. Branch & IFS Code : BENACHITY, DURGAPUR & FDRL0002149
Customer’s Seal and Signature for S.K.STEEL CENTRE

Authorised Signatory
SUBJECT TO DURGAPUR JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - SKSC/23-24/0951

Date : 29-Oct-23

IRN : 5b6431b229f1f8d8955557e5749347f06858901584f90528e4b3997b102212e7
Ack No. : 182314726927301
Ack Date : 29-Oct-23

1. e-Way Bill Details

e-Way Bill No. : 861355622578 Mode : 1 - Road Generated Date : 29-Oct-23 6:49 PM
Generated By : 19ADOPG8402F1ZI Approx Distance : 77 KM Valid Upto : 30-Oct-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To

S.K.STEEL CENTRE INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED

GSTIN : 19ADOPG8402F1ZI GSTIN : 19AAECI7070F1ZH
West Bengal West Bengal

Dispatch From Ship To

Kamalpur Plot, Benachity, Durgapur-713213 Durgapur West C/O: JAMTARA RAILWAY STATION, JAMTARA,
Bengal 713213 JHARKHAND Jharkhand 815351

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

72142090 Tmt Bar Sail (72142090) & Tmt Bar Sail(72142090) 500 KGS 31,000.00 9+9
72142090 Tmt Bar Sail (72142090) & Tmt Bar Sail(72142090) 1,010 KGS 62,620.00 9+9
72142090 Tmt Bar Sail (72142090) & Tmt Bar Sail(72142090) 1,430 KGS 88,660.00 9+9
72142090 Tmt Bar Sail (72142090) & Tmt Bar Sail(72142090) 1,000 KGS 65,000.00 9+9

Tot.Taxable Amt : 2,47,280.00 Other Amt : (-)0.40 Total Inv Amt : 2,91,790.00
CGST Amt : 22,255.20 SGST Amt : 22,255.20

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : WB37E2380 From : Durgapur CEWB No. :

 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 5b6431b229f1f8d8955557e5749347f06858901584f-
90528e4b3997b102212e7
Ack No. : 182314726927301
Ack Date : 29-Oct-23

S.K.STEEL CENTRE Invoice No. e-Way Bill No. Dated

Kamalpur Plot, Benachity, Durgapur-713213 SKSC/23-24/0951 861355622578 29-Oct-23
GSTIN/UIN: 19ADOPG8402F1ZI Delivery Note Mode/Terms of Payment
State Name : West Bengal, Code : 19 SKSC/23-24/0951
Contact : 9434013366 / 7797713366 Reference No. & Date. Other References
E-Mail : sksteelcentredurgapur@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
VERBAL 27-Oct-23
INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
C/O: JAMTARA RAILWAY STATION, SKSC/23-24/0951 29-Oct-23
JAMTARA, JHARKHAND Dispatched through Destination
GSTIN/UIN : 19AAECI7070F1ZH PICKUP JAMTARA RAILWAY STATION
State Name : Jharkhand, Code : 20 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB37E2380
INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED Terms of Delivery
BARJORA, BANKURA DURGAPUR TO JAMTARA
GSTIN/UIN : 19AAECI7070F1ZH
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Tmt Bar Sail (72142090) 72142090 500.000 KGS 62.00 KGS 31,000.00
2 Tmt Bar Sail (72142090) 72142090 1,010.000 KGS 62.00 KGS 62,620.00
3 Tmt Bar Sail (72142090) 72142090 1,430.000 KGS 62.00 KGS 88,660.00
4 Tmt Bar Sail (72142090) 72142090 1,000.000 KGS 65.00 KGS 65,000.00
2,47,280.00
Output CGST@9% 22,255.20
Output SGST@9% 22,255.20
Less : Round Off (-)0.40

Total 3,940.000 KGS 2,91,790.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Ninety One Thousand Seven Hundred Ninety Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2,47,280.00 9% 22,255.20 9% 22,255.20 44,510.40
Total: 2,47,280.00 22,255.20 22,255.20 44,510.40

Tax Amount (in words) : INR Forty Four Thousand Five Hundred Ten and Forty paise Only
Company’s PAN : ADOPG8402F Company’s Bank Details
Declaration A/c Holder’s Name : S.K.Steel Centre
We declare that this invoice shows the actual price of the Bank Name : FEDERAL BANK LTD(21490200005278)
goods described and that all particulars are true and A/c No. : 21490200005278
correct. Branch & IFS Code : BENACHITY, DURGAPUR & FDRL0002149
Customer’s Seal and Signature for S.K.STEEL CENTRE

Authorised Signatory
SUBJECT TO DURGAPUR JURISDICTION
This is a Computer Generated Invoice