TAX INVOICE ORIGINAL FOR RECIPIENT

ORISSA METALLURGICAL INDUSTRY PVT. LTD

( FORMERLY RASHMI METALLURGICAL INDUSTRY PVT. LTD. )

Mouza Mathura Kismat, Mouza Mathura Kismat Kharagpur - 721301 INDIA

State Code : 19 PAN No. : AAJCR8646K

State Name : West Bengal Contact Detail :

GSTIN/Unique ID : 19AAJCR8646K1ZK
CIN No. : U27209WB2019PTC234381
Dispatch From :

Billed To : Invoice No. : 701172427828 Billing Date : 22-12-2024

SARASWATI STORE
SO No. : 270057 SO Date : 20.12.2024
NEAR HDFC BANK, PLOT-NO-796, NEAR SARGUNA STREET, ASKA ROAD,
BERHAMPUR City: GANJAM , District: GANJAM - 760006 , INDIA Buyer's Order No. Date
20185316 27.11.2024

STATE CODE : 21 STATE : Odisha Challan No. : 701172427828 Challan Date :

PAN NO. : AKDPP3608G GSTIN : 21AKDPP3608G1ZK LUT / CT. No. LUT/CT. Date :
CONTACT DETAIL : 9437065152

LC No. : LC Date : LR No. : LR Date :

Shipped To : ( Address of Delivery ) Agent Name : Agent Area :
SARASWATI STORE
Container No. : Seal No. :
NEAR HDFC BANK, PLOT-NO-796, NEAR SARGUNA STREET, ASKA ROAD, Date Of Supply : Place Of Supply :
BERHAMPUR City: GANJAM , District: GANJAM - 760006 , INDIA
22-12-2024,11:17:37 ODISHA

STATE CODE :21 STATE : Odisha Dispatch Through :TRUCK Vehicle No. : OD09N0644
PAN NO. : AKDPP3608G GSTIN : 21AKDPP3608G1ZK Terms Of Payment Tare Weight : 11.470
CONTACT DETAIL : 9437065152 Against Invoicing
Gross Weight : 34.640
E-Waybill No. : E-Waybill Date :
Net Weight : 23.170

526909d94bfea3a07db38c15439c2fb2f49d8c27f2255fb47818751ade Ack No. :182417921021392

IRN :
735df8
Ack. Date :2024-12-22 11:18:00
HSN Rate Total Value
Sl No. Descriptions Of Goods Quantity UOM
No. Rs. Rs.
1 TMT BAR 7.3 MM(coil) 72141090 23.170 41,275.00 MT 9,56,341.75

Total : 23.170 9,56,341.75

Taxable Value In Words : INR - NINE LAKH FIFTY SIX THOUSAND THREE HUNDRED FORTY IGST 1,72,141.52
ONE RUPEES SEVENTY FIVE PAISE ONLY
Total Invoice Value 11,28,483.27
Amount of Tax(In Words) : INR - ONE LAKH SEVENTY TWO THOUSAND ONE HUNDRED FORTY Rounding Off -0.27
ONE RUPEES FIFTY TWO PAISE ONLY

Supply Type : Domestic Sale Gross Invoice Value : 11,28,483.00

Amount Chargeable(in words) : INR - ELEVEN LAKH TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY THREE RUPEES ONLY

CGST SGST/UGST IGST CESS

Taxable
HSN/SAC
Value
Rate Amt Rate Amt Rate Amt Rate Amt

72141090 9,56,341.75 0.00 0.00 0.00 0.00 18.00 1,72,141.52 0.00

Total : 9,56,341.75 0.00 0.00 1,72,141.52 0.00

Terms & Conditions :

GST Payable on Reverse Charges : NO

Freight Basis : Transporter : SELF BY PARTY

Invoice Remarks :

Declaration : We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct and the amount indicated represents the price actually charged and there is no flow of
additional consideration directly or indirectly from the buyer .

Bank Details : For ORISSA METALLURGICAL INDUSTRY PVT. LTD.

Bank Name :
IFSC Code
Authorized Signatory
Bank A/C No :

This is a Computer Generated Invoice Note : Subject to Midnapur Jurisdiction Only.