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    Mayank Rathod
    This invoice from Jindal Steel & Power Limited is for the sale of TMT steel to V V Infracon. It details the sale of 29.9 tons of U-bend TMT steel in various diameters. The total bill value is 1,700,553 Indian rupees including taxes of 129,703 rupees for central GST and the same for state GST. The invoice provides information on the supplier, purchaser, items, quantities, taxes, and authorization.

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    Advance To Pay

    Uploaded by

    Mayank Rathod
    102 views1 page
    This invoice from Jindal Steel & Power Limited is for the sale of TMT steel to V V Infracon. It details the sale of 29.9 tons of U-bend TMT steel in various diameters. The total bill value is 1,700,553 Indian rupees including taxes of 129,703 rupees for central GST and the same for state GST. The invoice provides information on the supplier, purchaser, items, quantities, taxes, and authorization.

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    9421

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    This invoice from Jindal Steel & Power Limited is for the sale of TMT steel to V V Infracon. It details the sale of 29.9 tons of U-bend TMT steel in various diameters. The total bill value is 1,700,553 Indian rupees including taxes of 129,703 rupees for central GST and the same for state GST. The invoice provides information on the supplier, purchaser, items, quantities, taxes, and authorization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    102 views1 page

    Advance To Pay

    Uploaded by

    Mayank Rathod
    This invoice from Jindal Steel & Power Limited is for the sale of TMT steel to V V Infracon. It details the sale of 29.9 tons of U-bend TMT steel in various diameters. The total bill value is 1,700,553 Indian rupees including taxes of 129,703 rupees for central GST and the same for state GST. The invoice provides information on the supplier, purchaser, items, quantities, taxes, and authorization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    JINDAL STEEL & POWER LIMITED ORIGINAL FOR RECIPIENT

    KHARSIA ROAD,PATRAPALI , RAIGARH-496001-Chattisgarh-INDIA PAN No. : AAACJ7097D / IEC No. : 3399000197


    Invoice Type : TAX INVOICE Subject to Jurisdiction Tax Invoice No. : RV1000054342 Date : 17.08.2023
    Invoice Type Code : INV Corporate Identification No. : L27105HR1979PLC009913 Ref No. : 1627665563 TAN No : JBPJ00181G
    Supplier GSTIN No. : 22AAACJ7097D1ZQ / State Code : 22 "Under Section 31 CGST Act,2017 & Rule 46 of CGST Rules, 2017" Ack No. : 182314195694090 Date : 17.08.2023
    Location of Supplier : RAIGARH IRN No. : c004d90f6d88d635d3bab378f8751619c39488fad0d4617cb122dd0f5e770fa9

    Name & Address of Customer (Billed to): (32408) V V INFRACON BUNGALOW NO B5, CITY OF Name & Address of Consignee (Shipped to): (32408) V V INFRACON BUNGALOW NO B5, CITY OF
    GSTIN No. : 22AARFV4932D1Z5 DREAMS, KACHNA ROAD, RAIPUR RAIPUR (Chattisgarh) GSTIN No. : 22AARFV4932D1Z5 DREAMS, KACHNA ROAD, RAIPUR RAIPUR
    State Code : 22 Pin Code : 492007 (India) PIN-492007 State Code : 22 Pin Code : 492007 (Chattisgarh)(India)PIN-492007
    Place of Supply : RAIPUR Supply Type : Business to Business
    PAN : AARFV4932D Transaction Mode : OUTWARD
    Purchase Order No. : MAIL PO Sale Order / OBD No : 107829864 / 11757319 Transporter Name : 02 LOGISTICS (PT)
    Purchase Order Date.: 02.08.2023 Place of Delivery : RAIPUR LR/GR/RR No. & Date : &
    Sales Office : Regional Off Raipur Country/Destination : India / Chattisgarh MV Registration No. : WB23E9421
    Freight Condition : Mode of Transport : Road Ewaybill No. /Valid upto : /
    Payer : (32408) V V INFRACON Payment Term : Advance Incoterms : To Pay
    S. Description of Goods HSN Quantity Pieces Bundles Basic Price / Total value Discount / Taxable Value CGST SGST
    No Code(Goods) ( TO ) Unit (INR) ( INR) Abatement ( INR) Rate % Value Rate % Value
    1 TMT FE550D U BEND 8# MM DIA# FOR TRADE 7214 91 90 8.080 0 0 49385.00 399030.80 399030.80 9.00 35912.77 9.00 35912.77
    2 TMT FE550D U BEND 10# MM DIA# FOR TRADE 7214 91 90 10.900 0 0 48135.00 524671.50 524671.50 9.00 47220.44 9.00 47220.44
    3 TMT FE550D U BEND 16# MM DIA# FOR TRADE 7214 91 90 10.920 0 0 47385.00 517444.20 517444.20 9.00 46569.98 9.00 46569.98
    Total 29.900 0 0 1,441,146.50 1,441,146.50 129,703.19 129,703.19
    Reciept Voucher No.:- 9817669281 Date:- 03.08.2023 Freight 0.00 0.00 0.00 0.00
    Insurance / Others @
    Packing & Forwarding Charges
    Grand Total 1,441,146.50 1,441,146.50 129,703.19 129,703.19
    Total Bill Value ( In Figures ) 1,700,553.00 (The values have been rounded off to the nearest rupees)
    Total Bill Value ( In Words ) SEVENTEEN LAKH FIVE HUNDRED FIFTY-THREE AND ZERO PAISE ONLY
    8/2,10/3,16/3 bndls, NSPL INV - 9713095218

    Certified that particular given above are true & correct and the amount indicated represented the price actually charged & that there is no flow of additional consideration directly or indirectly from buyer
    Reverse Charges : No ; Is Service : No ;
    E & O.E.
    for JINDAL STEEL & POWER LIMITED

    Prepared & Checked By AUTHORISED SIGNATORY


    Corporate Office : Jindal Centre, 12 Bhikaji Cama Place, New Delhi - 110 066 , Registered office : O.P.Jindal Marg, Hisar - 125 005 (Haryana)

    Page No. 1 of 1

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