Tax Invoice e-Invoice

(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR

AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT

IRN : a41afba9db523da9a195dfb77d93fa8b023097e8ae-
888cb0b29799a51900e709
Ack No. : 182415841317733
Ack Date : 28-Mar-24

SAICORIAN INFRASTRUCTURE PVT. LTD. - (from 1-Apr-23) Invoice No. e-Way Bill No. Dated
2nd Floor ,PBR Tower SIPL/591/23-24 28-Mar-24
Sevoke Road Delivery Note Mode/Terms of Payment
Siliguri - 734001 BONDEYMA Dessup, Aprox Weight 8930 kgs
GSTIN - 19ABCCS3859F1Z2 Reference No. & Date. Other References
SIPL/591/23-24 dt. 28-Mar-24
IEC No.ABCCS3859F1Z2
Buyer’s Order No. Dated
GSTIN/UIN: 19ABCCS3859F1Z2
State Name : West Bengal, Code : 19
Dispatch Doc No. Delivery Note Date
E-Mail : scws.siliguri@gmail.com
28-Mar-24, 28-Mar-24
Consignee (Ship to) Dispatched through Destination
SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN WB73G4391 BONDEYMAYA
C/o Gyalsung Infra, Bondeyma Country: Bhutan
Via Samdrup Jhakar, Daranga Boarder
LUT/Bond No. : AD190423000492G
Bhutan From: 01-04-2023 To: 31-03-2024
State Name : Thimphu
Terms of Delivery
Buyer (Bill to)
SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN
BHUTAN
C/O GYALSUNG INFRA
Contract No : DMQAD/GI/DFG Housing/1152
Licens Number: RoEA/THP-02(10)2022/147
Date: 14/09/2022 TPN NO: MAC00907
Bondeyma
State Name : Thimphu

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 SUPPLY OF BLACK TAPE 39199010 5.0000 Pcs 15.00 Pcs 75.00

2 TOILET PANEL BOARD 44119229 12.0000 Pcs 6,300.00 Pcs 75,600.00
TOILET PENAL BOARD6*8*10MM
3 GYPSUM MAIN TEE 73089090 500.0000 Pcs 120.00 Pcs 60,000.00
MAIN TEE 12’
4 Gypsum Cross Tee 2’ 73089090 2,000.0000 Pcs 22.00 Pcs 44,000.00
CROSS TEE 2’
5 Gypsum Board 68091100 3,000.0000 Pcs 80.00 Pcs 2,40,000.00
GYPSUM CEILING BOARD2*2*8MM
6 GI WIRE 72171010 100.000 Kgs 130.00 Kgs 13,000.00
G.I WIRE16 G
7 SCREW 73181900 500.0000 Pcs 1.00 Pcs 500.00
BLACK SCREW1"
8 SUPPLY OF C CHANEL 73089010 90.00 Nos 120.00 Nos 10,800.00
C CHANNEL60*25
9 Silicon Gun 84242000 2.0000 Pcs 290.00 Pcs 580.00
SILICON GUN
10 TATA SHS PIPE 50 X 25 73066100 836.000 Kgs 86.00 Kgs 71,896.00
SHS PIPE50*25*6000
11 SUPPLY OF ROOFING SHEET,RIDGE COVER 72109090 20.000 Kgs 120.00 Kgs 2,400.00
RIDGE COVER24"*8’4
12 HAVELLS 10 AMP MCB 85362030 35.0000 Pcs 135.00 Pcs 4,725.00

MCB(10 AMP)
13 Brush 2’’ 96032900 2.00 Nos 30.00 Nos 60.00
14 Brush 3’’ 96032900 2.00 Nos 60.00 Nos 120.00
15 Brush 4" 96032900 2.0000 Pcs 70.00 Pcs 140.00
16 PAINT ROLLER 96032900 3.00 Pac 180.00 Pac 540.00
ROLLER 10"
17 Supply Of Thinner 38140010 1 Drum 2,420.00 Drum 2,420.00
20Ltr
continued to page number 2

This is a Computer Generated Invoice

 Tax Invoice(Page 2)
(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER
BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST)
SAICORIAN INFRASTRUCTURE PVT. LTD. - (from 1-Apr-23) Invoice No. e-Way Bill No. Dated
2nd Floor ,PBR Tower SIPL/591/23-24 28-Mar-24
Sevoke Road Delivery Note Mode/Terms of Payment
Siliguri - 734001 BONDEYMA Dessup, Aprox Weight 8930 kgs
GSTIN - 19ABCCS3859F1Z2 Reference No. & Date. Other References
SIPL/591/23-24 dt. 28-Mar-24
IEC No.ABCCS3859F1Z2
Buyer’s Order No. Dated
GSTIN/UIN: 19ABCCS3859F1Z2
State Name : West Bengal, Code : 19
Dispatch Doc No. Delivery Note Date
E-Mail : scws.siliguri@gmail.com
28-Mar-24, 28-Mar-24
Consignee (Ship to) Dispatched through Destination
SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN WB73G4391 BONDEYMAYA
C/o Gyalsung Infra, Bondeyma Country: Bhutan
Via Samdrup Jhakar, Daranga Boarder
LUT/Bond No. : AD190423000492G
Bhutan From: 01-04-2023 To: 31-03-2024
State Name : Thimphu
Terms of Delivery
Buyer (Bill to)
SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN
BHUTAN
C/O GYALSUNG INFRA
Contract No : DMQAD/GI/DFG Housing/1152
Licens Number: RoEA/THP-02(10)2022/147
Date: 14/09/2022 TPN NO: MAC00907
Bondeyma
State Name : Thimphu

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

18 MASKING TAPE 48114100 50.00 Nos 65.00 Nos 3,250.00

19 IRON PAPER 68051010 1.0000 Pcs 600.00 Pcs 600.00
IRON PAPER80 NO 1 Roll 5 Kgs
20 Wall Putty 40 Kgs 32141000 20.00 Bags 900.00 Bags 18,000.00
21 ORANGE BROWN AB21G APEX WP EXT 32091090 6.0000 Pcs 6,700.00 Pcs 40,200.00
EMU (20LTR
ORANGE PAINT 2083-120 Kg
22 PAINT 20 LTR 32091090 7.0000 Pcs 6,000.00 Pcs 42,000.00
INTERAL PAINT-140KG
23 ENAMEL PAINT 20 LTR 32089021 7.00 Nos 6,700.00 Nos 46,900.00
ENAMEL WHITE PAINT-140KG
24 Orissa Pan With L Bend [ ECS - 451LE ] 69109000 3.00 Nos 1,600.00 Nos 4,800.00
25 HAND SHOWER (HEALTH FAUCET) (ALE-583) 39221000 8.0000 Pcs 720.00 Pcs 5,760.00
26 SOAP DISH HOLDER (73249000) 73249000 102.0000 Pcs 210.00 Pcs 21,420.00
27 4" FLOOR JALI (73269030) 73269030 36.0000 Pcs 52.00 Pcs 1,872.00
28 PILLAR COCK ROCKET TYPE(DLX-507 KN) 84818020 32.0000 Pcs 1,010.00 Pcs 32,320.00
29 BIB COCK SHORT BODY 84818020 10.0000 Pcs 750.00 Pcs 7,500.00
30 CPVC PIPE 10’SDR 11 39172390 100.0000 Pcs 300.00 Pcs 30,000.00
31 CPVC TEE 3/4 (3917) 39174000 300.0000 Pcs 30.00 Pcs 9,000.00
32 237ml UPVC Solvent Cement 35069999 10.00 Nos 350.00 Nos 3,500.00
33 CIRCULAR BOX 85389000 70.0000 Pcs 20.00 Pcs 1,400.00
JUNCTION BOX(2 WAY)
34 CIRCULAR BOX 85389000 5.0000 Pcs 20.00 Pcs 100.00
JUNCTION BOX(4 WAY)
35 CUTTING WHEEL 4?? 68042210 50.0000 Pcs 22.00 Pcs 1,100.00
36 TOILET PAPER HOLDER 74182010 44.0000 Pcs 650.00 Pcs 28,600.00

Total 8,25,178.00
Amount Chargeable (in words) E. & O.E
INR Eight Lakh Twenty Five Thousand One Hundred Company’s Bank Details
Seventy Eight Only Bank Name : HDFC BANK 3344
A/c No. : 59210122233344
Branch & IFS Code : Sevoke Road, Siliguri & HDFC0009458
Company’s PAN/ IEC Code : ABCCS3859F
for SAICORIAN INFRASTRUCTURE PVT. LTD. - (from 1-Apr-23)
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
(Tax Analysis)
Invoice No. SIPL/591/23-24 Dated 28-Mar-24
SAICORIAN INFRASTRUCTURE PVT. LTD. - (from 1-Apr-23)
2nd Floor ,PBR Tower
Sevoke Road
Siliguri - 734001
GSTIN - 19ABCCS3859F1Z2
IEC No.ABCCS3859F1Z2
GSTIN/UIN: 19ABCCS3859F1Z2
State Name : West Bengal, Code : 19
E-Mail : scws.siliguri@gmail.com
Party : SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN
BHUTAN
C/O GYALSUNG INFRA
Contract No : DMQAD/GI/DFG Housing/1152
Licens Number: RoEA/THP-02(10)2022/147
Date: 14/09/2022 TPN NO: MAC00907
Bondeyma
State Name : Thimphu

HSN/SAC Taxable Integrated Tax Total

Value Rate Amount Tax Amount

39199010 75.00 0%
44119229 75,600.00 0%
73089090 1,04,000.00 0%
68091100 2,40,000.00 0%
72171010 13,000.00 0%
73181900 500.00 0%
73089010 10,800.00 0%
84242000 580.00 0%
73066100 71,896.00 0%
72109090 2,400.00 0%
85362030 4,725.00 0%
96032900 860.00 0%
38140010 2,420.00 0%
48114100 3,250.00 0%
68051010 600.00 0%
32141000 18,000.00 0%
32091090 82,200.00 0%
32089021 46,900.00 0%
69109000 4,800.00 0%
39221000 5,760.00 0%
73249000 21,420.00 0%
73269030 1,872.00 0%
84818020 39,820.00 0%
39172390 30,000.00 0%
39174000 9,000.00 0%
35069999 3,500.00 0%
85389000 1,500.00 0%
68042210 1,100.00 0%
74182010 28,600.00 0%
Total 8,25,178.00

Tax Amount (in words) : NIL

for SAICORIAN INFRASTRUCTURE PVT. LTD. - (from 1-Apr-23)

Authorised Signatory