.

INVOICE (ORIGINAL FOR RECIPIENT)

[UNDER RULE 46 OF CGST RULES 2017]

INTERNATIONAL TRADING CORPORATION

Head Office : 3/51 F BLOCK 2nd Main Road, Anna Nagar East, Chennai-600102
Godown Address : No. 43. Kanniammanpet Village, Survey No. 145/6-C,
Andarkuppam Post, Kadapakkam Post,Chennai - 600 103
GSTIN / UIN : 33AAIFI7084G1Z9
E-Mail : itc@itcchennai.com / info@itcchennai.com
TAN : CHEI10508B, IEC Code : AAIFI7084G , PAN : AAIFI7084G
PH:94450 07229,98840 85886
Bill To Ship To Invoice Details
Name : CAPARO ENGINEERING INDIA LIMITED Name : CAPARO ENGINEERING INDIA LIMITED Invoice No : ITC-7751/24-25
Address : (Metal Systems) Address : (Metal Systems) Invoice Date : 18-Nov-24
T-1, T-2 SIPCOT Industrial Estate, T-1, T-2 SIPCOT Industrial Estate, Place of Supply : Tamil Nadu
Phase - II, Sunguvarchatram Phase - II, Sunguvarchatram Payment of Terms : IMM
Sriperumbudur Taluk Sriperumbudur Taluk PO No : 1910013163
Kanchipuram District Kanchipuram District PO date : 7-Nov-24
State/State Code : Tamil Nadu GSTIN : 33AABCC7862N1ZB IRN No : fd8f98dbecc8ecc321b11e8fe77e65b-
GSTIN : 33AABCC7862N1ZB State : Tamil Nadu 24ca7d976cb09a2b1f6104a196e8fd-
IT Pan No : AABCC7862N Ewaybill No : 561733842100
Mail Id : kamalakkannan.os@caparo.co.in Ewaybill date : 18-Nov-24
Ph.No : 04427167502 Vehicle No : TN05BD5788

Sl.No Item Particulars Grade HSN CODE Coil No Heat No Coil No QTY Basic Rate Amount
Code/Part No / Sheets in Mton

1 11008021 HRPO COIL PLATE 4.5X1250X2500 SAPH 440 72082640 4577430000 A029447 47 NOS 5.225 66,000.00 3,44,850.00
2 11012323 HRPO COIL SHEET 3.5X520X610 SAPH 440 72082640 4884420000 B032950 632 NOS 1.160 63,450.00 73,602.00
3 11012121 HRPO COIL SHEET 3.5X440X1000 SAPH 440 72082640 4884420000 B032950 100 NOS 1.200 63,450.00 76,140.00
4 11012333 HRPO COIL SHEET 3.5X528X610 SAPH 440 72082640 0224012895 B025475 373 NOS 3.305 63,450.00 2,09,702.25
5 11011434 CRCA COIL SHEET 2X890X1350 CR 2 72091630 OA36230000 Y938727 50 NOS 0.940 65,000.00 61,100.00

Total 11.830 Mton 7,65,394.25

Amount in Words : Rs. Nine Lakh Three Thousand One Hundred Sixty Five only SGST @9% 68,885.48
CGST @9% 68,885.48
Remarks:Vendor Name.111375 Rounded Off (-)0.21

Total Amount 9,03,165.00

Transporter Name : Driver Name Name : Driver Ph No. :
Terms & Condition BANK DETAILS
For INTERNATIONAL TRADING CORPORATION
1. Subject to CHENNAI jurisdiction.
2. Payment should be made by crossed cheque/RTGS/NEFT only. Bank Name : KOTAK MAHINDRA BANK LTD - CC A/C
3. Our resposibillity ceases on delivery of materials to your authorized
representative or carrier. Branch Name : THIRUVOTTIYUR, CHENNAI - 19
4. Intrest at 24% will be charged if not paid on the due date.
5. Materials described above received in good condition. A/c No : 0545207469
6. Any descrepency in Quantity/Quality should be notified within 48 hrs,
else will be deemed. IFSC Code : KKBK0008787 Authorised Signature

Prepared By : INBARASAN
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - ITC-7751/24-25

Date : 18-Nov-24

IRN : fd8f98dbecc8ecc321b11e8fe77e65b24ca7d976cb09a2b1f6104a196e8fd429
Ack No. : 152419862140214
Ack Date : 18-Nov-24

1. e-Way Bill Details

e-Way Bill No. : 561733842100 Mode : 1 - Road Generated Date : 18-Nov-24 11:59 AM
Generated By : 33AAIFI7084G1Z9 Approx Distance : 63 KM Valid Upto : 19-Nov-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

INTERNATIONAL TRADING CORPORATION CAPARO ENGINEERING INDIA LIMITED

GSTIN : 33AAIFI7084G1Z9 GSTIN : 33AABCC7862N1ZB
Tamil Nadu Tamil Nadu

Dispatch From Ship To

(PARTNERSHIP FIRM), HO: 3/51 F Block 2nd (Metal Systems), T-1, T-2 SIPCOT Industrial
Main Rd, Anna Nagar, Ch-600102, Godown Estate,, Phase - II, Sunguvarchatram,
Address: No.43, Kanniammanpet Village,, Sriperumbudur Taluk, Kanchipuram District

3. Goods Details

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

72082640 HRPO COIL - 4.5mm x 1250 - 72082640 & HRPO 5.23 MTS 3,44,850.00 9+9
COIL / SHEETS - 4.5mm x 1250
72082640 HRPO COIL - 3.5mm x 1250 - 72082640 & HRPO 1.16 MTS 73,602.00 9+9
COIL/SHEET - 3.5mm x 1250
72082640 HRPO COIL - 3.5mm x 1250 - 72082640 & HRPO 1.20 MTS 76,140.00 9+9
COIL/SHEET - 3.5mm x 1250
72082640 HRPO COIL - 3.5mm x 1250 - 72082640 & HRPO 3.31 MTS 2,09,702.25 9+9
COIL/SHEET - 3.5mm x 1250

continued to page number 2

 Page 2
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - ITC-7751/24-25

Date : 18-Nov-24

IRN : fd8f98dbecc8ecc321b11e8fe77e65b24ca7d976cb09a2b1f6104a196e8fd429
Ack No. : 152419862140214
Ack Date : 18-Nov-24

1. e-Way Bill Details

e-Way Bill No. : 561733842100 Mode : 1 - Road Generated Date : 18-Nov-24 11:59 AM
Generated By : 33AAIFI7084G1Z9 Approx Distance : 63 KM Valid Upto : 19-Nov-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

72091630 CRCA COIL - 2mm x 1500 -72091630 & CRCA 0.94 MTS 61,100.00 9+9
COIL / SHEETS - 2mm x 1500

Tot.Taxable Amt : 7,65,394.25 Other Amt : (-)0.21 Total Inv Amt : 9,03,165.00
CGST Amt : 68,885.48 SGST Amt : 68,885.48

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : TN05BD5788 From : Chennai CEWB No. :
 . INVOICE (DUPLICATE FOR TRANSPORTER)
[UNDER RULE 46 OF CGST RULES 2017]

INTERNATIONAL TRADING CORPORATION

Head Office : 3/51 F BLOCK 2nd Main Road, Anna Nagar East, Chennai-600102
Godown Address : No. 43. Kanniammanpet Village, Survey No. 145/6-C,
Andarkuppam Post, Kadapakkam Post,Chennai - 600 103
GSTIN / UIN : 33AAIFI7084G1Z9
E-Mail : itc@itcchennai.com / info@itcchennai.com
TAN : CHEI10508B, IEC Code : AAIFI7084G , PAN : AAIFI7084G
PH:94450 07229,98840 85886
Bill To Ship To Invoice Details
Name : CAPARO ENGINEERING INDIA LIMITED Name : CAPARO ENGINEERING INDIA LIMITED Invoice No : ITC-7751/24-25
Address : (Metal Systems) Address : (Metal Systems) Invoice Date : 18-Nov-24
T-1, T-2 SIPCOT Industrial Estate, T-1, T-2 SIPCOT Industrial Estate, Place of Supply : Tamil Nadu
Phase - II, Sunguvarchatram Phase - II, Sunguvarchatram Payment of Terms : IMM
Sriperumbudur Taluk Sriperumbudur Taluk PO No : 1910013163
Kanchipuram District Kanchipuram District PO date : 7-Nov-24
State/State Code : Tamil Nadu GSTIN : 33AABCC7862N1ZB IRN No : fd8f98dbecc8ecc321b11e8fe77e65b-
GSTIN : 33AABCC7862N1ZB State : Tamil Nadu 24ca7d976cb09a2b1f6104a196e8fd-
IT Pan No : AABCC7862N Ewaybill No : 561733842100
Mail Id : kamalakkannan.os@caparo.co.in Ewaybill date : 18-Nov-24
Ph.No : 04427167502 Vehicle No : TN05BD5788

Sl.No Item Particulars Grade HSN CODE Coil No Heat No Coil No QTY Basic Rate Amount
Code/Part No / Sheets in Mton

1 11008021 HRPO COIL PLATE 4.5X1250X2500 SAPH 440 72082640 4577430000 A029447 47 NOS 5.225 66,000.00 3,44,850.00
2 11012323 HRPO COIL SHEET 3.5X520X610 SAPH 440 72082640 4884420000 B032950 632 NOS 1.160 63,450.00 73,602.00
3 11012121 HRPO COIL SHEET 3.5X440X1000 SAPH 440 72082640 4884420000 B032950 100 NOS 1.200 63,450.00 76,140.00
4 11012333 HRPO COIL SHEET 3.5X528X610 SAPH 440 72082640 0224012895 B025475 373 NOS 3.305 63,450.00 2,09,702.25
5 11011434 CRCA COIL SHEET 2X890X1350 CR 2 72091630 OA36230000 Y938727 50 NOS 0.940 65,000.00 61,100.00

Total 11.830 Mton 7,65,394.25

Amount in Words : Rs. Nine Lakh Three Thousand One Hundred Sixty Five only SGST @9% 68,885.48
CGST @9% 68,885.48
Remarks:Vendor Name.111375 Rounded Off (-)0.21

Total Amount 9,03,165.00

Transporter Name : Driver Name Name : Driver Ph No. :
Terms & Condition BANK DETAILS
For INTERNATIONAL TRADING CORPORATION
1. Subject to CHENNAI jurisdiction.
2. Payment should be made by crossed cheque/RTGS/NEFT only. Bank Name : KOTAK MAHINDRA BANK LTD - CC A/C
3. Our resposibillity ceases on delivery of materials to your authorized
representative or carrier. Branch Name : THIRUVOTTIYUR, CHENNAI - 19
4. Intrest at 24% will be charged if not paid on the due date.
5. Materials described above received in good condition. A/c No : 0545207469
6. Any descrepency in Quantity/Quality should be notified within 48 hrs,
else will be deemed. IFSC Code : KKBK0008787 Authorised Signature

Prepared By : INBARASAN
 . INVOICE (TRIPLICATE FOR SUPPLIER)
[UNDER RULE 46 OF CGST RULES 2017]

INTERNATIONAL TRADING CORPORATION

Head Office : 3/51 F BLOCK 2nd Main Road, Anna Nagar East, Chennai-600102
Godown Address : No. 43. Kanniammanpet Village, Survey No. 145/6-C,
Andarkuppam Post, Kadapakkam Post,Chennai - 600 103
GSTIN / UIN : 33AAIFI7084G1Z9
E-Mail : itc@itcchennai.com / info@itcchennai.com
TAN : CHEI10508B, IEC Code : AAIFI7084G , PAN : AAIFI7084G
PH:94450 07229,98840 85886
Bill To Ship To Invoice Details
Name : CAPARO ENGINEERING INDIA LIMITED Name : CAPARO ENGINEERING INDIA LIMITED Invoice No : ITC-7751/24-25
Address : (Metal Systems) Address : (Metal Systems) Invoice Date : 18-Nov-24
T-1, T-2 SIPCOT Industrial Estate, T-1, T-2 SIPCOT Industrial Estate, Place of Supply : Tamil Nadu
Phase - II, Sunguvarchatram Phase - II, Sunguvarchatram Payment of Terms : IMM
Sriperumbudur Taluk Sriperumbudur Taluk PO No : 1910013163
Kanchipuram District Kanchipuram District PO date : 7-Nov-24
State/State Code : Tamil Nadu GSTIN : 33AABCC7862N1ZB IRN No : fd8f98dbecc8ecc321b11e8fe77e65b-
GSTIN : 33AABCC7862N1ZB State : Tamil Nadu 24ca7d976cb09a2b1f6104a196e8fd-
IT Pan No : AABCC7862N Ewaybill No : 561733842100
Mail Id : kamalakkannan.os@caparo.co.in Ewaybill date : 18-Nov-24
Ph.No : 04427167502 Vehicle No : TN05BD5788

Sl.No Item Particulars Grade HSN CODE Coil No Heat No Coil No QTY Basic Rate Amount
Code/Part No / Sheets in Mton

1 11008021 HRPO COIL PLATE 4.5X1250X2500 SAPH 440 72082640 4577430000 A029447 47 NOS 5.225 66,000.00 3,44,850.00
2 11012323 HRPO COIL SHEET 3.5X520X610 SAPH 440 72082640 4884420000 B032950 632 NOS 1.160 63,450.00 73,602.00
3 11012121 HRPO COIL SHEET 3.5X440X1000 SAPH 440 72082640 4884420000 B032950 100 NOS 1.200 63,450.00 76,140.00
4 11012333 HRPO COIL SHEET 3.5X528X610 SAPH 440 72082640 0224012895 B025475 373 NOS 3.305 63,450.00 2,09,702.25
5 11011434 CRCA COIL SHEET 2X890X1350 CR 2 72091630 OA36230000 Y938727 50 NOS 0.940 65,000.00 61,100.00

Total 11.830 Mton 7,65,394.25

Amount in Words : Rs. Nine Lakh Three Thousand One Hundred Sixty Five only SGST @9% 68,885.48
CGST @9% 68,885.48
Remarks:Vendor Name.111375 Rounded Off (-)0.21

Total Amount 9,03,165.00

Transporter Name : Driver Name Name : Driver Ph No. :
Terms & Condition BANK DETAILS
For INTERNATIONAL TRADING CORPORATION
1. Subject to CHENNAI jurisdiction.
2. Payment should be made by crossed cheque/RTGS/NEFT only. Bank Name : KOTAK MAHINDRA BANK LTD - CC A/C
3. Our resposibillity ceases on delivery of materials to your authorized
representative or carrier. Branch Name : THIRUVOTTIYUR, CHENNAI - 19
4. Intrest at 24% will be charged if not paid on the due date.
5. Materials described above received in good condition. A/c No : 0545207469
6. Any descrepency in Quantity/Quality should be notified within 48 hrs,
else will be deemed. IFSC Code : KKBK0008787 Authorised Signature

Prepared By : INBARASAN
 . INVOICE (EXTRA COPY)
[UNDER RULE 46 OF CGST RULES 2017]

INTERNATIONAL TRADING CORPORATION

Head Office : 3/51 F BLOCK 2nd Main Road, Anna Nagar East, Chennai-600102
Godown Address : No. 43. Kanniammanpet Village, Survey No. 145/6-C,
Andarkuppam Post, Kadapakkam Post,Chennai - 600 103
GSTIN / UIN : 33AAIFI7084G1Z9
E-Mail : itc@itcchennai.com / info@itcchennai.com
TAN : CHEI10508B, IEC Code : AAIFI7084G , PAN : AAIFI7084G
PH:94450 07229,98840 85886
Bill To Ship To Invoice Details
Name : CAPARO ENGINEERING INDIA LIMITED Name : CAPARO ENGINEERING INDIA LIMITED Invoice No : ITC-7751/24-25
Address : (Metal Systems) Address : (Metal Systems) Invoice Date : 18-Nov-24
T-1, T-2 SIPCOT Industrial Estate, T-1, T-2 SIPCOT Industrial Estate, Place of Supply : Tamil Nadu
Phase - II, Sunguvarchatram Phase - II, Sunguvarchatram Payment of Terms : IMM
Sriperumbudur Taluk Sriperumbudur Taluk PO No : 1910013163
Kanchipuram District Kanchipuram District PO date : 7-Nov-24
State/State Code : Tamil Nadu GSTIN : 33AABCC7862N1ZB IRN No : fd8f98dbecc8ecc321b11e8fe77e65b-
GSTIN : 33AABCC7862N1ZB State : Tamil Nadu 24ca7d976cb09a2b1f6104a196e8fd-
IT Pan No : AABCC7862N Ewaybill No : 561733842100
Mail Id : kamalakkannan.os@caparo.co.in Ewaybill date : 18-Nov-24
Ph.No : 04427167502 Vehicle No : TN05BD5788

Sl.No Item Particulars Grade HSN CODE Coil No Heat No Coil No QTY Basic Rate Amount
Code/Part No / Sheets in Mton

1 11008021 HRPO COIL PLATE 4.5X1250X2500 SAPH 440 72082640 4577430000 A029447 47 NOS 5.225 66,000.00 3,44,850.00
2 11012323 HRPO COIL SHEET 3.5X520X610 SAPH 440 72082640 4884420000 B032950 632 NOS 1.160 63,450.00 73,602.00
3 11012121 HRPO COIL SHEET 3.5X440X1000 SAPH 440 72082640 4884420000 B032950 100 NOS 1.200 63,450.00 76,140.00
4 11012333 HRPO COIL SHEET 3.5X528X610 SAPH 440 72082640 0224012895 B025475 373 NOS 3.305 63,450.00 2,09,702.25
5 11011434 CRCA COIL SHEET 2X890X1350 CR 2 72091630 OA36230000 Y938727 50 NOS 0.940 65,000.00 61,100.00

Total 11.830 Mton 7,65,394.25

Amount in Words : Rs. Nine Lakh Three Thousand One Hundred Sixty Five only SGST @9% 68,885.48
CGST @9% 68,885.48
Remarks:Vendor Name.111375 Rounded Off (-)0.21

Total Amount 9,03,165.00

Transporter Name : Driver Name Name : Driver Ph No. :
Terms & Condition BANK DETAILS
For INTERNATIONAL TRADING CORPORATION
1. Subject to CHENNAI jurisdiction.
2. Payment should be made by crossed cheque/RTGS/NEFT only. Bank Name : KOTAK MAHINDRA BANK LTD - CC A/C
3. Our resposibillity ceases on delivery of materials to your authorized
representative or carrier. Branch Name : THIRUVOTTIYUR, CHENNAI - 19
4. Intrest at 24% will be charged if not paid on the due date.
5. Materials described above received in good condition. A/c No : 0545207469
6. Any descrepency in Quantity/Quality should be notified within 48 hrs,
else will be deemed. IFSC Code : KKBK0008787 Authorised Signature

Prepared By : INBARASAN