Tax Invoice e-Invoice

IRN : 9532d4a2f326f281089d2798ef4e5727112c1e01cf49-
94f71237f02d449e69ca
Ack No. : 162418570179812
Ack Date : 10-Oct-24

M/s. TUSHAR STEEL Invoice No. e-Way Bill No. Dated

Railway ’B’ Siding, G-6154 10-Oct-24
Near Galaxy Cinema, Delivery Note Mode/Terms of Payment
DUE DATE 18-11-2024 30 TO 45 DAYS
Jamnagar.
Reference No. & Date. Other References
GSTIN/UIN: 24AHKPD5835B1ZR
M T REDDY dt. 10-Oct-24 AGAINST PDC
State Name : Gujarat, Code : 24
Buyer’s Order No. Dated
Consignee (Ship to)
DUE DATE 18-11-2024 10-Oct-24
RADHA INFRASTRUCTURE ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
DISPACHED FROM KHARAGPUR WEST BENGAL 10-Oct-24
URAN RAIGARHMH Dispatched through Destination
MUMBAI K M TRANS LOGISTIC URAN ONGC
98673-50004 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27AALCR5153M1ZT 6154 dt. 10-Oct-24 NL 01 AH 7649
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to) DISPACHDE FROM
RADHA INFRASTRUCTURE ENGINEERING PVT LTD KHARAGPUR WEST BENGAL TO
GROUND FLOOR ROOM NO 326 BUILDING NO 10 URN RAIGARHMH
CHEMBUR CAMP CHEMBUR MUMBAI CITY
MUMBAI
98673-50004
GSTIN/UIN : 27AALCR5153M1ZT
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Description of Goods HSN/SAC HSN Code Quantity Rate per Amount

10 MM 72142090 14,850.000 Kgs 50.80 Kgs 7,54,380.00

RASHMI TMT FE 500 D
12 MM 72142090 2,980.000 Kgs 50.80 Kgs 1,51,384.00
RASHMI TMT FE 500 D

9,05,764.00
I G S T 18% 18 % 1,63,037.52

continued to page number 2

SUBJECT TO JAMNAGAR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice(Page 2)
M/s. TUSHAR STEEL Invoice No. e-Way Bill No. Dated
Railway ’B’ Siding, G-6154 10-Oct-24
Near Galaxy Cinema, Delivery Note Mode/Terms of Payment
DUE DATE 18-11-2024 30 TO 45 DAYS
Jamnagar.
Reference No. & Date. Other References
GSTIN/UIN: 24AHKPD5835B1ZR
M T REDDY dt. 10-Oct-24 AGAINST PDC
State Name : Gujarat, Code : 24
Buyer’s Order No. Dated
Consignee (Ship to)
DUE DATE 18-11-2024 10-Oct-24
RADHA INFRASTRUCTURE ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
DISPACHED FROM KHARAGPUR WEST BENGAL 10-Oct-24
URAN RAIGARHMH Dispatched through Destination
MUMBAI K M TRANS LOGISTIC URAN ONGC
98673-50004 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27AALCR5153M1ZT 6154 dt. 10-Oct-24 NL 01 AH 7649
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to) DISPACHDE FROM
RADHA INFRASTRUCTURE ENGINEERING PVT LTD KHARAGPUR WEST BENGAL TO
GROUND FLOOR ROOM NO 326 BUILDING NO 10 URN RAIGARHMH
CHEMBUR CAMP CHEMBUR MUMBAI CITY
MUMBAI
98673-50004
GSTIN/UIN : 27AALCR5153M1ZT
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Description of Goods HSN/SAC HSN Code Quantity Rate per Amount

Round Off 0.48

Total 17,830.000 Kgs 10,68,802.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Lakh Sixty Eight Thousand Eight Hundred Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72142090 9,05,764.00 18% 1,63,037.52 1,63,037.52
Total 9,05,764.00 1,63,037.52 1,63,037.52

Tax Amount (in words) : Indian Rupees One Lakh Sixty Three Thousand Thirty Seven and Fifty Two paise
Only
Company’s Bank Details
A/c Holder’s Name : M/s. TUSHAR STEEL
Bank Name : Kotak Mahindra Bank
A/c No. : 9824223000
Company’s PAN : AHKPD5835B Branch & IFS Code : JAMANGAR & KKBK0002937
Declaration for M/s. TUSHAR STEEL
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO JAMNAGAR JURISDICTION

This is a Computer Generated Invoice