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996155241

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17 views1 page

996155241

Uploaded by

karthikkeyaofpokarna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Original for Recipient/Duplicate for Transporter/Triplicate for Supplier

HIRA POWER & STEELS LTD.


(A RECOGNISED STAR EXPORT HOUSE)
Urla Industrial Complex, Raipur, CG PostCode: 493221
Ph. No: 0771-4082500 / 0771-4082600 Website : www.hpslindia.com
TAX INVOICE Inv no & Dt 996155241 02.12.2024
(As Per Rule46 Of GST Tax Invoice,Credit & Debit Notes Rule 2017) Plant. VZ02
BUYER: CONSIGNEE: Order No & Dt. 1940002435 / 19.11.2024
HIRA ELECTRO SMELTERS LTD. HIRA ELECTRO SMELTERS LTD.
PLOT NO. 364-367-APIIC GROWTH PLOT NO. 364-367-APIIC GROWTH
CENTER BOBBILI,535558 CENTER BOBBILI,535558
Andhra Pradesh ,State Cd: 37 Andhra Pradesh ,State Cd: 37
Mob no : Mob no :
GSTIN: 37AADCR5279C1ZA GSTIN: 37AADCR5279C1ZA
PAN No.: AADCR5279C PAN No.: AADCR5279C

IRN : 85265badb996a432f97a4a23233d3db63337ab0940c47bd2c70e8ce744b42efb
E-Waybill No : 871473599818
ACK No : 182417757930615 ACK DT : 02.12.2024 ACK Tm : 05:25:00
EWB Valid DT : 03.12.2024 EWB Valid Tm : 23:59:00
Sl. Item Description Qty Unit Weight Rate/MT Amount
(MT)
1 MN ORE,CHIPS,40-42(IMP)S2 NCHWANING FINE 56.140 TON 56.140 19,060.00 1,070,028.40
HSN Code: 26020030 LOOSE
Batch: RICH_AZURE

Total 56.140 56.140 19,060.00 1,070,028.40

GSTIN : 22AABCJ0138Q1ZM SUBTOTAL 1070028.40


PAN NO: AABCJ0138Q IGST 18.000% 192605.00
TAN NO:JBPJ00421B Rounding Off 0.000 - 0.40
CIN NO: U24117CT1984PLC002512
Transporter : JAI JAGDISH TRANSPORT
Truck No : AP31TH8142 LR No : 18846
Driver Name: .
Licence No. : . Place of Supply : BOBBILI
Name of State : Andhra Pradesh
Dt& Time Prepare : 02.12.2024
Dt& Time of Removal : 02.12.2024

Total. 1,262,633.00
In words: (Rupees Twelve Lakh Sixty Two Thousand Six Hundred Thirty Three only.)
Incoterm: EXW EX PORT Freight : 0.00 p/mt Total Freight : 0.00
From VIZAG PORT To:BOBBILI Freight Actual: Freight Advance Paid by Us:

Customer Purchase Order NO.:7900004245 Date: 19.11.2024 Payment Terms:Regular


Commission Agent :DIRECT LC No & Date : .
Document/Pol no:6520002201 DT.15.02.2024 Due Date : 02.12.2024
Note:(1) Certified that the particulars given above are true & correct & the amount
indicated represents the price actually paid.
(2)All disputes are subject to RAIPUR JURISDICTION "ONLY".
(3)For RTGS/NEFT: State Bank of India ,Commercial Branch ,Raipur,492001(C.G.)
CC A/C NO. 41524370471 IFSC/RTGS CODE: SBIN0008536
(4)For LC: Bank of India ,Main Branch,Samvet shikhar complex,Raipur,492001(C.G.)
CC A/C NO. 935030100060010 IFSC/RTGS CODE: BKID0009350
HIRA POWER & STEELS LTD.

Driver's Sign Authorised Signatory

Special Notes:1.Issue cheque in favour of 'HIRA POWER & STEELS LTD.' ONLY
2.No Tax Payable On Reverse Charge.

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