5.Y. NO. 33 & 34 GAGANPAHAD VILLAGE, RAJENDER NAGARMANDAL, HYDERARAD,TS.

S00 077
PACKING LIST
COUSTOMER NAME: RE SUSTAINARIIITY IMIIED
LQT NO PONO & UATE 400104217 & 05. 10.2023
DAE: 19.3.2024 VEHICLE NO. RJ09 Gt 7015
JOB NO SPS-2139 |INVOICE NO
TPY NAME: SRI OM LOGISTHCS DRIVER MOB.NO 9950725082
LR NO 2947 TANSPOy9TER MR
DELIVERY 401RESS
SHEO. 1
SNO. PART MARK ESCRIPTION& DRAWINGN QUANTITY LENGTH UNIT WT TOTAL WT
133.7 0.267
307.12 S921
AC102 312.19 1312
Z18.99 0657
250.69 0251
AR237

2.409

SHED
199.84 0.19984
ARZ01 246.37 æ.24637
201.98 O.20198

0.648

SHED 3
446.31 O89262
AR2Ü7
446.31 C44631
AR03
44631 C.44631
446.31 13389
230.28 a23028
242 28 072684
?1948
23 28 0.2302
262.22

5.3177

CLIPSA

34
02

12 l6

211 18,12
CL17 23.32
 CL19
4 96 9.92
CL3
0.79 11.06
CLI4 3.39 3.39

349.91

CLIPS B
CL06 1.91 15.28
CLO?
2.51 40.16
092 1.84
102 2.04
Ci14
1.62 6.48
CL1S 0.76 g.12
C116 56 i.7 952
CL17 22 1.77 38.94
1.94 7.76
CL19 4.97 994
CLZ0 4.65 Z3.25
12 C21 O.63 17.64
4.45 8.9
CL23 1.41 2.82

279.37

CLIPS C
CiO2H 18 72
CI02L 18 7.2
191 26.74
slelsla 1
2.51 25.1
Cil4 152 162
C15 0 76 16.72
165 283.8
1 2.43 114.21
6.54 58.86
a01 6.09

S47.54

SHEETING
SHELTLUL ALI S1ZE
3300

HARDWARE
5800

PACKINS PATT
 BASE ROD 2MM

REMARKS:

jS PUSHP STEEL STRISCTURAL TRADIN

SIGiATURE
 SRIOM LOGISTICS
OM
LOGSTICS
#4-6-11/A, Savarkar Nagar, Near Post Office, Nacharam,Hyderabad.500 076. (TS)
Cell : 9399923405, 8297024041E-mall : sriomlogistics@gmal.com
SCHEDULEOF DEMURRAGE CHARGES CONSIGNEE COPY CAUTION
Domurrage chargoable ator days This conignment will not ba dolained, diverted, ro
from the data of atval Rs. 3/- per day CARRIER'S /OWNER' S RISK
por qulrtal on welght charged. routed or ro-bockad withcut Consignee Bank's wrtten
(Doloto whlchevor Is not appllcablo) permisslon, willba dolivorod at the desination

NOTICE INSURANCE GSTIN: 36ACSFS3376H22H

The conignor has stated that he has lnsured / not In PAN NO. ACSFS3376H
Sured ha consignment Address of Deivary Offica
Company
Date
Policy No.
Dec/Cert, No. Date Phone
State
Address of Issuing Ofice
Amount RISK

Consignor's Name &Address

S Pushp lul stiutu'al Tiading co. Stale Phone
333u, CONSIGNMENT NOTE
RRDlst.PN CODE So001
No. SOL 2947
|GSTIN 36AFf150117S
Consigneo's Name &Address
Stale/Code
From Code &Name
Data
1gl324
Re Sustainabeltty Limitd tydorabad
REBL- Ngen lctTSDRE, plot wo2,
SeterB-t(PHngustrioA PIN CODE H81885 To Cods& Name

GSTIN 23AAACR 9626A1 Z Stale/Code

Method ol Packing Description (sald lo conlain) Actual Weight Charged Weight Rate Amount Rs.Ps.
Seçlionso, FREIGHT
to be
One COVER FOV.
CHARGES
Lot Lomy Na. RJDAGC To5 HANDLING
CHARGES
Packages Invalce No. DOOR DLY.
Loe CHARGES

Pieces Date 19l324

LOAD TYPE
S.T. SERVICE
CHARGES 400 00
STATICAL
Dimensions Remarks 1)Fuil Load, 2) Charged w 3) Flxed, 4) Rales/TonCHARGES
W H G$T PAYABLE BY: MISC.
CHARGES
Consignor Consignee Transporter
SUB TOTAL
E-WAY BILL No. Am In words,.341424.9 GST
|824249821 CH.@......
GR TOTAL
Valld upl0
Basis ol be Biled at Sgnature
Dociared
Booking (1) To Pay/ (2) Pald /(3) To Booking Otfaal
Value Rs.
'Note : Do Not Pay CashiCheqUE Io Lorry Driver'
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-invoice

IRN : 0364ebd75860e01bc4d345b19fdb2424c9db3741 c856

Ack No.
5dab5d24c2d51fc12a65
: 112419628672038
Ack Date 19-Mar-24

S.PUSHP STEEL STRUCTURAL TRADING CO, Invoice No.

SY.NO. 33 & 34, GAGANPAHAD VILLAGE, e-Way Bill No. Dated
368
RAJENDERNAGAR MANDAL,
R.R. DIST, TELANGANA - 500 077 Delivery Note
368
11182429982119-Mar-24
Mode/Terms of Payment
GSTIN/UIN: 36AAJFP7507L1ZS
State Name: Telangana, Code: 36 Reference No. &Date. Other References
E-Mail : spushpsteel@gmail.com 368 dt. 19-Mar-24
Consignee (Ship to) Buyer's Order No. Dated
RE SUSTAINABILITY LIMITED ( 0400104217
REEL-Maneri ICHWTSDRF MADHYA PRADESH) |Dispatch Doc No.
5-0ct-23
Delivery Note Date
Plot-2, Sector B-\(P-H)lndustrial A, 368
Maneri, Dist. Mandla, 19-Mar-24
MADHYAPRADESH - 481885 Dispatched through Destination
GSTIN/UIN |SRIOM LOGISTICS MANERI, M.P.
State Name 23AAACR9626A1ZR
Madhya Pradesh, Code: 23
Bill of Lading/LR-RR No. Motor Vehicle No.
2947 dt. 19-Mar-24 RJO9GC7015
Buyer (Bill to)
RE SUSTAINABILITY LIMITED (MADHYA Terms of Delivery
REEL-Maneri lICHWTSDRF,
PRADESH)
Plot-2, Sector B-(P-H)Industrial A,
Maneri, Dist. Mandla.
MADHYAPRADESH -481885
GSTIN/UIN 23AAACR9626A1ZR
State Name : Madhya Pradesh, Code: 23
SI Description of Goods
No
HSN/SAC| Quantity Rate per Amount

1SECTIONS FOR STRUCTURES OF IRON AND 730890103.830 MT 1,16,800.00 MT 4,47,344.00

STEEL(MT)
SHED -2
2 SECTIONS FOR STRUCTURES OF IRON AND 7308901020.850 MT 1,19,500.00 MT| 24.91,575.00
STEEL(MT)
SHED -3
29,38,919.00
IGST 18% 5,29,005.42
Less: ROUND OFF (-)0.42

Total 24.680 MT
34,67,924.00
| Amount Chargeable (in words) E. &O.E
|INRThirty Four Lakh Sixty Seven Thousand Nine Hundred Twenty Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amnount
73089010 29,38,919.00 18% 5,29,005.425,29,005.42
Total 29,38,919.00 5,29,005.425,29,005.42
Tax Amount (in words): INR Five Lakh Twenty Nine Thousand Five and Forty Two paise Only
Company's Bank Details
Alc Holder's Name: S.PUSHP STEEL STRUCTURAL TRADINGCO
Re Sustainability Limited Bank Name
A/c No.
CANARA BANK
1787261005370
(Maneri Madhya Pradesh) Branch & IFS Code: Somajiguda & CNRBO001787
SWIFT Code
Material Inwärd...... TRADING Co.
Declaration for S.PUSHP STEEL STRUCTURAL
WONOKGRitHas invoiesos the actual price of th
and)aha). Dartcyars aE. true and.çorrect
gr99Aescribed ano Authorised Signatöry
Time.. .f...O.O..... This is aComputer Generated Invoite
Gate Entry
Vehicle No....4.....
No.....kIA9A.cAOlS
Conpany/firm Name.
Security Name
 e-Way Bill

1.E-WAY BILL Details

eWay BillI No: 1118 2429 9821 Generated Date:19/03/2024 09:02 PM Generated By: 36AAJ FP750 7L1ZS
Valid Upto: 24/03/2024
Mode: Road Approx Distance: 840 km
Type: Outward - Supply Document Details: Tax Invoice -368 -19/03/2024 Transaction type: Regular
IRN: 0364ebd75860e01bc4d345b19fdb2424c9 db3741 c&565dab5d24c2d51fc12a65
2.Address Details

Fromn To

GSTIN :36AAJ FP750 7L1ZS GSTIN:23AAA CR962 6A1ZR

S.PUSHP STEEL STRUCTURAL TRADING CO. RE SUSTAINABILITY LIMITED (MADHYA PRADESH)
MADHYA PRADESH
TELANGANA

:Dispatch From: :: Ship To ::

SY.NO. 33 &34, GAGANPAHAD VILLAGE,, RAJENDERNAGAR MANDAL,. REEL-Maneri ICHWTSDRF., Plot-2, Sector B-\(P-H)lndustrial A,, Maneri, Dist.
R.R. DIST, TELANGANA - 500 077 Mandla., MADHYA PRADESH
-481885

Telanaana TELANGANA-500077 MANERLMADHYA PRADESH-481885

3. Goods Details

Please Refer IRN Print to view Goods Details.

CESS Non.Advol Amt Other Amt Total Inv.Amt

Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt

-0.42 3467924.00
0.00 529005.42 0.00 0.00
2938919.00 0.00

4. Transportation Details
OMLOGISTICS Transporter Doc. No & Date :2947 & 19/03/2024
Transporter ID & Name: 36ACSFS3376H2ZH & SRI

5. Vehicle Details

CEWB No. MultiVeh.Info

Vehicle/ Trans
Mode From Entered Date Entered By
Doc No & Dt. (If any) (lf any)

Road RJO9GC7015 &2947 & 19/03/2024 Telangana 19/03/2024 09:02 PM 36AAJFP7507L1ZS

111824299821

Note": If any discrepancy in information please try after sometime.