ZHUZOOR INFRATECH PRIVATE LIMITED

Original For Recipient

TAX INVOICE
GSTIN NO. 19AABCZ8741R1ZA

Premises No. 03-319, DH-6/11, Action Area- 1D, Street No 319, New Town, Kolkata - 700156
WEST BENGAL , INDIA
P.O. No. : 02 Tax Invoice No. : 2488512662
P.O. Date : 28.12.2023 Date : 06.01.2024
Delivery Term : FHO Vehicle No. : OD14D5470
IRN NO:- 406deb5470ffee18d756128126465b6f503c2cc47394587d5d33c9ea86b9282a Acknowledge No.:- 182415223480343 Dt: 06.01.2024

Name & Address of Recipient (Place of supply) Address of Delivery (if different from Recipient)
114435 - 114559 -
M/S PARIDA CONSTRUCTION M/S PARIDA CONSTRUCTION
UTTARBAHINI , GARADPUR,MADHAVNAGAR H.L BRIDGE OVER RIVER MURAN , ON GIRLIGUMMA TO DUANASUNI ROAD
BHADRAK(D) , BHADRAK , 756181 KORAPUT(D) , KORAPUT , 764028
ODISHA , INDIA ODISHA , INDIA

PAN NO. : AAKFP2695N Site Contact No. : 9658714128

GSTIN No.: 21AAKFP2695N1ZR
State Code : 21 GSTIN NO.: 21AAKFP2695N1ZR

SL No Particulars HSN Code Quantity UOM Rate Per Unit Value (Rs)
(Rs)

1 HR COIL PLATE 8 MM(SAIL) 72083740 19.710 TO 57,118.64 1,125,808.39

Total 19.710 TO
Total Taxable Value 1125808.39
IGST @ 18.00% 202645.51
Rupees thirteen lakh twenty eight thousand four hundred
fifty three & Paise ninety Only.

Grand Total:
Grand Total 1,328,453.90

Certified that the particulars given above are true and correct and the amount indicated represents
EWB No.: 811374397496 the price actually charged and there is no flow of additional consideration directly or indirectly
Received the materials in good order and condition. from the buyer.
REF NO- DCD/394 DT- 5-Jan-24

Signature valid
------------------------------- Zhuzoor Infratech Private Limited
Customer's Signature
Digitally Signed By:
AJAY KUMAR GUPTA
Sat 06 Jan 2024 10:00:00 IST

1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY RTGS IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4.OUR COMPANY PAN NO. - AABCZ8741R
5.Tax subject to reverse Charge - NO.
All Subject to Kolkata Jurisdiction
This is a computer generated document

Registered Office: Premises No 03-319,DH-6/11,Action Area-1D,Street No-319|New Town|Kolkata - 700 156

 ZHUZOOR INFRATECH PRIVATE LIMITED
Duplicate for Transporter's Copy

TAX INVOICE
GSTIN NO. 19AABCZ8741R1ZA

Premises No. 03-319, DH-6/11, Action Area- 1D, Street No 319, New Town, Kolkata - 700156
WEST BENGAL , INDIA
P.O. No. : 02 Tax Invoice No. : 2488512662
P.O. Date : 28.12.2023 Date : 06.01.2024
Delivery Term : FHO Vehicle No. : OD14D5470
IRN NO:- 406deb5470ffee18d756128126465b6f503c2cc47394587d5d33c9ea86b9282a Acknowledge No.:- 182415223480343 Dt: 06.01.2024

Name & Address of Recipient (Place of supply) Address of Delivery (if different from Recipient)
114435 - 114559 -
M/S PARIDA CONSTRUCTION M/S PARIDA CONSTRUCTION
UTTARBAHINI , GARADPUR,MADHAVNAGAR H.L BRIDGE OVER RIVER MURAN , ON GIRLIGUMMA TO DUANASUNI ROAD
BHADRAK(D) , BHADRAK , 756181 KORAPUT(D) , KORAPUT , 764028
ODISHA , INDIA ODISHA , INDIA

PAN NO. : AAKFP2695N Site Contact No. : 9658714128

GSTIN No.: 21AAKFP2695N1ZR
State Code : 21 GSTIN NO.: 21AAKFP2695N1ZR

SL No Particulars HSN Code Quantity UOM Rate Per Unit Value (Rs)
(Rs)

1 HR COIL PLATE 8 MM(SAIL) 72083740 19.710 TO 57,118.64 1,125,808.39

Total 19.710 TO
Total Taxable Value 1125808.39
IGST @ 18.00% 202645.51
Rupees thirteen lakh twenty eight thousand four hundred
fifty three & Paise ninety Only.

Grand Total:
Grand Total 1,328,453.90

Certified that the particulars given above are true and correct and the amount indicated represents
EWB No.: 811374397496 the price actually charged and there is no flow of additional consideration directly or indirectly
Received the materials in good order and condition. from the buyer.
REF NO- DCD/394 DT- 5-Jan-24

Signature valid
------------------------------- Zhuzoor Infratech Private Limited
Customer's Signature
Digitally Signed By:
AJAY KUMAR GUPTA
Sat 06 Jan 2024 10:00:00 IST

1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY RTGS IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4.OUR COMPANY PAN NO. - AABCZ8741R
5.Tax subject to reverse Charge - NO.
All Subject to Kolkata Jurisdiction
This is a computer generated document

Registered Office: Premises No 03-319,DH-6/11,Action Area-1D,Street No-319|New Town|Kolkata - 700 156

 ZHUZOOR INFRATECH PRIVATE LIMITED
Triplicate for Seller's/Assessee's Copy

TAX INVOICE
GSTIN NO. 19AABCZ8741R1ZA

Premises No. 03-319, DH-6/11, Action Area- 1D, Street No 319, New Town, Kolkata - 700156
WEST BENGAL , INDIA
P.O. No. : 02 Tax Invoice No. : 2488512662
P.O. Date : 28.12.2023 Date : 06.01.2024
Delivery Term : FHO Vehicle No. : OD14D5470
IRN NO:- 406deb5470ffee18d756128126465b6f503c2cc47394587d5d33c9ea86b9282a Acknowledge No.:- 182415223480343 Dt: 06.01.2024

Name & Address of Recipient (Place of supply) Address of Delivery (if different from Recipient)
114435 - 114559 -
M/S PARIDA CONSTRUCTION M/S PARIDA CONSTRUCTION
UTTARBAHINI , GARADPUR,MADHAVNAGAR H.L BRIDGE OVER RIVER MURAN , ON GIRLIGUMMA TO DUANASUNI ROAD
BHADRAK(D) , BHADRAK , 756181 KORAPUT(D) , KORAPUT , 764028
ODISHA , INDIA ODISHA , INDIA

PAN NO. : AAKFP2695N Site Contact No. : 9658714128

GSTIN No.: 21AAKFP2695N1ZR
State Code : 21 GSTIN NO.: 21AAKFP2695N1ZR

SL No Particulars HSN Code Quantity UOM Rate Per Unit Value (Rs)
(Rs)

1 HR COIL PLATE 8 MM(SAIL) 72083740 19.710 TO 57,118.64 1,125,808.39

Total 19.710 TO
Total Taxable Value 1125808.39
IGST @ 18.00% 202645.51
Rupees thirteen lakh twenty eight thousand four hundred
fifty three & Paise ninety Only.

Grand Total:
Grand Total 1,328,453.90

Certified that the particulars given above are true and correct and the amount indicated represents
EWB No.: 811374397496 the price actually charged and there is no flow of additional consideration directly or indirectly
Received the materials in good order and condition. from the buyer.
REF NO- DCD/394 DT- 5-Jan-24

Signature valid
------------------------------- Zhuzoor Infratech Private Limited
Customer's Signature
Digitally Signed By:
AJAY KUMAR GUPTA
Sat 06 Jan 2024 10:00:01 IST

1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY RTGS IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4.OUR COMPANY PAN NO. - AABCZ8741R
5.Tax subject to reverse Charge - NO.
All Subject to Kolkata Jurisdiction
This is a computer generated document

Registered Office: Premises No 03-319,DH-6/11,Action Area-1D,Street No-319|New Town|Kolkata - 700 156

 ZHUZOOR INFRATECH PRIVATE LIMITED
Extra Copy(Not Creditable)

TAX INVOICE
GSTIN NO. 19AABCZ8741R1ZA

Premises No. 03-319, DH-6/11, Action Area- 1D, Street No 319, New Town, Kolkata - 700156
WEST BENGAL , INDIA
P.O. No. : 02 Tax Invoice No. : 2488512662
P.O. Date : 28.12.2023 Date : 06.01.2024
Delivery Term : FHO Vehicle No. : OD14D5470
IRN NO:- 406deb5470ffee18d756128126465b6f503c2cc47394587d5d33c9ea86b9282a Acknowledge No.:- 182415223480343 Dt: 06.01.2024

Name & Address of Recipient (Place of supply) Address of Delivery (if different from Recipient)
114435 - 114559 -
M/S PARIDA CONSTRUCTION M/S PARIDA CONSTRUCTION
UTTARBAHINI , GARADPUR,MADHAVNAGAR H.L BRIDGE OVER RIVER MURAN , ON GIRLIGUMMA TO DUANASUNI ROAD
BHADRAK(D) , BHADRAK , 756181 KORAPUT(D) , KORAPUT , 764028
ODISHA , INDIA ODISHA , INDIA

PAN NO. : AAKFP2695N Site Contact No. : 9658714128

GSTIN No.: 21AAKFP2695N1ZR
State Code : 21 GSTIN NO.: 21AAKFP2695N1ZR

SL No Particulars HSN Code Quantity UOM Rate Per Unit Value (Rs)
(Rs)

1 HR COIL PLATE 8 MM(SAIL) 72083740 19.710 TO 57,118.64 1,125,808.39

Total 19.710 TO
Total Taxable Value 1125808.39
IGST @ 18.00% 202645.51
Rupees thirteen lakh twenty eight thousand four hundred
fifty three & Paise ninety Only.

Grand Total:
Grand Total 1,328,453.90

Certified that the particulars given above are true and correct and the amount indicated represents
EWB No.: 811374397496 the price actually charged and there is no flow of additional consideration directly or indirectly
Received the materials in good order and condition. from the buyer.
REF NO- DCD/394 DT- 5-Jan-24

Signature valid
------------------------------- Zhuzoor Infratech Private Limited
Customer's Signature
Digitally Signed By:
AJAY KUMAR GUPTA
Sat 06 Jan 2024 10:00:01 IST

1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY RTGS IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4.OUR COMPANY PAN NO. - AABCZ8741R
5.Tax subject to reverse Charge - NO.
All Subject to Kolkata Jurisdiction
This is a computer generated document

Registered Office: Premises No 03-319,DH-6/11,Action Area-1D,Street No-319|New Town|Kolkata - 700 156

 ZHUZOOR INFRATECH PRIVATE LIMITED
Bill Copy(Extra)
(Not For Movement & Not For Credit)
TAX INVOICE
GSTIN NO. 19AABCZ8741R1ZA

Premises No. 03-319, DH-6/11, Action Area- 1D, Street No 319, New Town, Kolkata - 700156
WEST BENGAL , INDIA
P.O. No. : 02 Tax Invoice No. : 2488512662
P.O. Date : 28.12.2023 Date : 06.01.2024
Delivery Term : FHO Vehicle No. : OD14D5470
IRN NO:- 406deb5470ffee18d756128126465b6f503c2cc47394587d5d33c9ea86b9282a Acknowledge No.:- 182415223480343 Dt: 06.01.2024

Name & Address of Recipient (Place of supply) Address of Delivery (if different from Recipient)
114435 - 114559 -
M/S PARIDA CONSTRUCTION M/S PARIDA CONSTRUCTION
UTTARBAHINI , GARADPUR,MADHAVNAGAR H.L BRIDGE OVER RIVER MURAN , ON GIRLIGUMMA TO DUANASUNI ROAD
BHADRAK(D) , BHADRAK , 756181 KORAPUT(D) , KORAPUT , 764028
ODISHA , INDIA ODISHA , INDIA

PAN NO. : AAKFP2695N Site Contact No. : 9658714128

GSTIN No.: 21AAKFP2695N1ZR
State Code : 21 GSTIN NO.: 21AAKFP2695N1ZR

SL No Particulars HSN Code Quantity UOM Rate Per Unit Value (Rs)
(Rs)

1 HR COIL PLATE 8 MM(SAIL) 72083740 19.710 TO 57,118.64 1,125,808.39

Total 19.710 TO
Total Taxable Value 1125808.39
IGST @ 18.00% 202645.51
Rupees thirteen lakh twenty eight thousand four hundred
fifty three & Paise ninety Only.

Grand Total:
Grand Total 1,328,453.90

Certified that the particulars given above are true and correct and the amount indicated represents
EWB No.: 811374397496 the price actually charged and there is no flow of additional consideration directly or indirectly
Received the materials in good order and condition. from the buyer.
REF NO- DCD/394 DT- 5-Jan-24

Signature valid
------------------------------- Zhuzoor Infratech Private Limited
Customer's Signature
Digitally Signed By:
AJAY KUMAR GUPTA
Sat 06 Jan 2024 10:00:01 IST

1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY RTGS IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4.OUR COMPANY PAN NO. - AABCZ8741R
5.Tax subject to reverse Charge - NO.
All Subject to Kolkata Jurisdiction
This is a computer generated document

Registered Office: Premises No 03-319,DH-6/11,Action Area-1D,Street No-319|New Town|Kolkata - 700 156

 ZHUZOOR INFRATECH PRIVATE LIMITED
Accounts Copy(Extra)

TAX INVOICE
GSTIN NO. 19AABCZ8741R1ZA

Premises No. 03-319, DH-6/11, Action Area- 1D, Street No 319, New Town, Kolkata - 700156
WEST BENGAL , INDIA
P.O. No. : 02 Tax Invoice No. : 2488512662
P.O. Date : 28.12.2023 Date : 06.01.2024
Delivery Term : FHO Vehicle No. : OD14D5470
IRN NO:- 406deb5470ffee18d756128126465b6f503c2cc47394587d5d33c9ea86b9282a Acknowledge No.:- 182415223480343 Dt: 06.01.2024

Name & Address of Recipient (Place of supply) Address of Delivery (if different from Recipient)
114435 - 114559 -
M/S PARIDA CONSTRUCTION M/S PARIDA CONSTRUCTION
UTTARBAHINI , GARADPUR,MADHAVNAGAR H.L BRIDGE OVER RIVER MURAN , ON GIRLIGUMMA TO DUANASUNI ROAD
BHADRAK(D) , BHADRAK , 756181 KORAPUT(D) , KORAPUT , 764028
ODISHA , INDIA ODISHA , INDIA

PAN NO. : AAKFP2695N Site Contact No. : 9658714128

GSTIN No.: 21AAKFP2695N1ZR
State Code : 21 GSTIN NO.: 21AAKFP2695N1ZR

SL No Particulars HSN Code Quantity UOM Rate Per Unit Value (Rs)
(Rs)

1 HR COIL PLATE 8 MM(SAIL) 72083740 19.710 TO 57,118.64 1,125,808.39

Total 19.710 TO
Total Taxable Value 1125808.39
IGST @ 18.00% 202645.51
Rupees thirteen lakh twenty eight thousand four hundred
fifty three & Paise ninety Only.

Grand Total:
Grand Total 1,328,453.90

Certified that the particulars given above are true and correct and the amount indicated represents
EWB No.: 811374397496 the price actually charged and there is no flow of additional consideration directly or indirectly
Received the materials in good order and condition. from the buyer.
REF NO- DCD/394 DT- 5-Jan-24

Signature valid
------------------------------- Zhuzoor Infratech Private Limited
Customer's Signature
Digitally Signed By:
AJAY KUMAR GUPTA
Sat 06 Jan 2024 10:00:01 IST

1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY RTGS IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4.OUR COMPANY PAN NO. - AABCZ8741R
5.Tax subject to reverse Charge - NO.
All Subject to Kolkata Jurisdiction
This is a computer generated document

Registered Office: Premises No 03-319,DH-6/11,Action Area-1D,Street No-319|New Town|Kolkata - 700 156

 e-Way Bill

1. E-WAY BILL Details

Generated By: 19AAB CZ874

eWay Bill No: 8113 7439 7496 Generated Date: 06/01/2024 09:59 AM Valid Upto: 09/01/2024
1R1ZA

Mode: ROAD Approx Distance: 536 Km

Transaction Type: COMBINATION OF 2
Type: OUTWARD - SUPPLY Document Details: TAX INVOICE - 2488512662 - 06/01/2024
AND 3
IRN: 406deb5470ffee18d756128126465b6f503c2cc47394587d5d33c9ea86b9282a

2. Address Details

From To
GSTIN: 19AABCZ8741R1ZA GSTIN: 21AAKFP2695N1ZR
ZHUZOOR INFRATECH PVT LTD M/S PARIDA CONSTRUCTION
WEST BENGAL ODISHA

:: Dispatch From :: :: Ship To ::

PLOT NO-349LUNGI BASTIVEDVYAS H.L BRIDGE OVER RIVER MURAN
ROURKELA VEDVYAS ON GIRLIGUMMA TO DUANASUNI ROAD
ROURKELA ODISHA - 769004 KORAPUT ODISHA - 764028

3. Goods Details

Please Refer IRN Print to view Goods Details.

IGST Amt : CESS Amt :

Total Taxable Amt : 1125808.39 CGST Amt : 0.00 SGST Amt : 0.00 CESS Non.Advol Amt : 0.00
202645.51 0.00

Other Amt : 0.00 Total Inv Amt : 1328453.90

4.Transportation Details

Transporter ID & Name : Transporter Doc. No. & Date :

5.Vehicle Details

Mode Vehicle / Trans Doc No & Dt. From Entered Date Entered By CEWB No. (If any) Multi Veh.Info (If any)

Road OD14D5470 ROURKELA 06/01/2024 09:59 AM 19AABCZ8741R1ZA -

 STEEL AUTHORITY OF INDIA LIMITED IS 2062 Page 1 of 1
ROURKELA STEEL PLANT
ROURKELA - 769011 (ODISHA)
RESEARCH AND CONTROL LABORATORY
Test Certificate For: HOT ROLLED MEDIUM AND HIGH TENSILE STRUCTURAL STEEL
Test Certificate No.: 696885 Dated: 25.12.2023 Product: HR Coil
To : BALLURAM STEELS(P) LTD. PUROHIT MARKET COMPLEX(1ST FLOOR) ROURKELA 769012

It is cerified that the materials described below fully conforms to IS 2062 - 2011. The chemical composition and Mechanical properties of the product as tested in accordance with the scheme of Testing and Inspection
contained in BIS Certification marks License No. CM / L 0000053223 are as indicated against each order. The material supplied conforms to standard Rolling and weight tolerances. (PLEASE REFER TO IS 2062 - 2011
FOR DETAILS OF SPECIFICATION REQUIREMENTS )

Ladle Analysis
Cast No C% Mn% P% S% Si% Al% CE RHOB
2321484 0.1300 0.6700 0.0240 0.0250 0.1460 0.0400 0.2500 N
2321660 0.1500 0.8800 0.0180 0.0200 0.1650 0.0470 0.2970 N
Sl. MP / SO No. Cast / Batch No. Size(mm) Weight(T) Grade / Mode Of Killing YS UTS El Bend
No. (TxWxL) Test
(MPA) (MPA) (%)
1 1400762829 2321660 / NC086484 8x1250xCOIL 20.570 IS 2062 E250BR / ALSIK 320 480 29 OK
340 487 28 OK
2 1400762829 2321484 / NC086623 8x1250xCOIL 20.260 IS 2062 E250BR / ALSIK 323 497 29 OK
323 497 29 OK
Total Pieces : 2 Total Weight(Tons) : 40.830
Remarks : HSM2 PROCESS ROUTE: BOF-LHF-CC-HSM2, TEST CERTIFICATE AS PER EN 10204 TYPE 3.1.

Signature Not Verified

Digitally signed by
CHANDAN SAMAL
Date: 2023.12.25
18:03:42 IST
Dispatch Advice No.: 811502684 Dated: 24.12.2023 Truck No: OD14N5751
Rourkela Steel Plant