Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 8cbd04b97648a0439ef03214601ab4b26033a9cc73-
f375d3285ab805c465fb07
Ack No. : 112419271096281
Ack Date : 19-Feb-24

G S Ispat Invoice No. e-Way Bill No. Dated

No 703, Pride Hulkul,Lalbagh Road, 18088 141805252491 19-Feb-24
Bangalore 560027. Delivery Note Mode/Terms of Payment
Stock Yard - Sy No 81/111 Cheemasandra Village, Advance
Boodagiri Cross, Bangalore 560049 Buyer's Order No. Dated
GSTIN/UIN: 29AAUFG9496L1Z1 NCC/BRO/BMRCL-PH2B/PKG2/9090/23-24 17-Feb-24
State Name : Karnataka, Code : 29 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
3220
Consignee (Ship to)
Dispatched through Destination
N C C Ltd
C/o BMRCL Phase 2B, PKG -2, Bangalore
Near Cytecare Hospital, Bill of Lading/LR-RR No. Motor Vehicle No.
Nitte Meenakshi College Road, Vadeyarapura Yard,
Yelhanka, Bangalore KA07B1509
Ph - 8792372489
Terms of Delivery
GSTIN/UIN : 29AAACN7335C1ZL
PAN/IT No : AAACN7335C
State Name : Karnataka, Code : 29
Buyer (Bill to)
N C C Ltd
301,Batavia Chambers
8,Kumara Krupa Road
Kumara Park East
Bangalore
GSTIN/UIN : 29AAACN7335C1ZL
PAN/IT No : AAACN7335C
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 TMT Rebars 72142090 25,930.00 kgs 51.00 kgs 13,22,430.00
25 mm
Jsw Neosteel Fe 550 D Grade

Output CGST 9% 9 % 1,19,019.00

Output SGST 9% 9 % 1,19,019.00

Total 25,930.00 kgs 15,60,468.00 ₹

Amount Chargeable (in words) E. & O.E
Fifteen Lakh Sixty Thousand Four Hundred Sixty Eight Indian Rupees Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 13,22,430.00 9% 1,19,019.00 9% 1,19,019.00 2,38,038.00
Total 13,22,430.00 1,19,019.00 1,19,019.00 2,38,038.00

Tax Amount (in words) : Two Lakh Thirty Eight Thousand Thirty Eight Indian Rupees Only
Remarks:
Po-NCC/BRO/BMRCL-PH2B/PKG2/9090/23-24 Date-17.02.2024
Company's PAN : AAUFG9496L
Declaration Company's Bank Details
1. Goods once sold will not be taken back under any Bank Name : Kotak Mahindra Bank - 1314232040
circumstances. 2. No claims will be entertained once the goods A/c No. : 1314232040
are delivered from our Godown. 3. Our weighment will be final. 4. Branch & IFS Code : N.R. Road Bangalore & KKBK0008038
Interest will be charged at 24% if this bill is not paid on for G S Ispat
presentation. 5. Please make the payment through RTGS/NEFT
/BHIM UPI Only. 6. The Transportation is done by a third party
authorized to deliver the goods from our yard to the respective site, for which he is solely responsible monetarily and criminally. Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 18088

Date : 19-Feb-24

IRN : 8cbd04b97648a0439ef03214601ab4b26033a9cc73f375d3285ab805c465fb07
Ack No. : 112419271096281
Ack Date: 19-Feb-24

1. e-Way Bill Details

e-Way Bill No.: 141805252491 Mode : 1 - Road Generated Date : 19-Feb-24 12:44 PM
Generated By : 29AAUFG9496L1Z1 Approx Distance: 24 KM Valid Upto : 20-Feb-24 11:59 PM
Supply Type : Outward-Supply Transaction Type: Combination of 2 and 3

2. Address Details
From To
G S Ispat N C C Ltd
GSTIN : 29AAUFG9496L1Z1 GSTIN : 29AAACN7335C1ZL
Karnataka Karnataka

Dispatch From Ship To

Sy No 81/111 Cheemasandra Village, Boodagiri Cross, Bangalore C/o BMRCL Phase 2B, PKG -2,, Near Cytecare Hospital,, Nitte
Boodigeri Cross Bangalore Karnataka 560049 Meenakshi College Road, Vadeyarapura Yard,, Yelhanka,
Bangalore, Ph - 8792372489 Bangalore Karnataka 560065

3. Goods Details

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

72142090 TMT Rebars & TMT Rebars 25,930 KGS 13,22,430.00 9+9

Tot.Taxable Amt : 13,22,430.00 Other Amt : Total Inv Amt : 15,60,468.00

CGST Amt : 1,19,019.00 SGST Amt : 1,19,019.00

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

5. Vehicle Details
Vehicle No. : KA07B1509 From : Boodigeri Cross Bangalore CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 8cbd04b97648a0439ef03214601ab4b26033a9cc73-
f375d3285ab805c465fb07
Ack No. : 112419271096281
Ack Date : 19-Feb-24

G S Ispat Invoice No. e-Way Bill No. Dated

No 703, Pride Hulkul,Lalbagh Road, 18088 141805252491 19-Feb-24
Bangalore 560027. Delivery Note Mode/Terms of Payment
Stock Yard - Sy No 81/111 Cheemasandra Village, Advance
Boodagiri Cross, Bangalore 560049 Buyer's Order No. Dated
GSTIN/UIN: 29AAUFG9496L1Z1 NCC/BRO/BMRCL-PH2B/PKG2/9090/23-24 17-Feb-24
State Name : Karnataka, Code : 29 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
3220
Consignee (Ship to)
Dispatched through Destination
N C C Ltd
C/o BMRCL Phase 2B, PKG -2, Bangalore
Near Cytecare Hospital, Bill of Lading/LR-RR No. Motor Vehicle No.
Nitte Meenakshi College Road, Vadeyarapura Yard,
Yelhanka, Bangalore KA07B1509
Ph - 8792372489
Terms of Delivery
GSTIN/UIN : 29AAACN7335C1ZL
PAN/IT No : AAACN7335C
State Name : Karnataka, Code : 29
Buyer (Bill to)
N C C Ltd
301,Batavia Chambers
8,Kumara Krupa Road
Kumara Park East
Bangalore
GSTIN/UIN : 29AAACN7335C1ZL
PAN/IT No : AAACN7335C
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 TMT Rebars 72142090 25,930.00 kgs 51.00 kgs 13,22,430.00
25 mm
Jsw Neosteel Fe 550 D Grade

Output CGST 9% 9 % 1,19,019.00

Output SGST 9% 9 % 1,19,019.00

Total 25,930.00 kgs 15,60,468.00 ₹

Amount Chargeable (in words) E. & O.E
Fifteen Lakh Sixty Thousand Four Hundred Sixty Eight Indian Rupees Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 13,22,430.00 9% 1,19,019.00 9% 1,19,019.00 2,38,038.00
Total 13,22,430.00 1,19,019.00 1,19,019.00 2,38,038.00

Tax Amount (in words) : Two Lakh Thirty Eight Thousand Thirty Eight Indian Rupees Only
Remarks:
Po-NCC/BRO/BMRCL-PH2B/PKG2/9090/23-24 Date-17.02.2024
Company's PAN : AAUFG9496L
Declaration Company's Bank Details
1. Goods once sold will not be taken back under any Bank Name : Kotak Mahindra Bank - 1314232040
circumstances. 2. No claims will be entertained once the goods A/c No. : 1314232040
are delivered from our Godown. 3. Our weighment will be final. 4. Branch & IFS Code : N.R. Road Bangalore & KKBK0008038
Interest will be charged at 24% if this bill is not paid on for G S Ispat
presentation. 5. Please make the payment through RTGS/NEFT
/BHIM UPI Only. 6. The Transportation is done by a third party
authorized to deliver the goods from our yard to the respective site, for which he is solely responsible monetarily and criminally. Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 8cbd04b97648a0439ef03214601ab4b26033a9cc73-
f375d3285ab805c465fb07
Ack No. : 112419271096281
Ack Date : 19-Feb-24

G S Ispat Invoice No. e-Way Bill No. Dated

No 703, Pride Hulkul,Lalbagh Road, 18088 141805252491 19-Feb-24
Bangalore 560027. Delivery Note Mode/Terms of Payment
Stock Yard - Sy No 81/111 Cheemasandra Village, Advance
Boodagiri Cross, Bangalore 560049 Buyer's Order No. Dated
GSTIN/UIN: 29AAUFG9496L1Z1 NCC/BRO/BMRCL-PH2B/PKG2/9090/23-24 17-Feb-24
State Name : Karnataka, Code : 29 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
3220
Consignee (Ship to)
Dispatched through Destination
N C C Ltd
C/o BMRCL Phase 2B, PKG -2, Bangalore
Near Cytecare Hospital, Bill of Lading/LR-RR No. Motor Vehicle No.
Nitte Meenakshi College Road, Vadeyarapura Yard,
Yelhanka, Bangalore KA07B1509
Ph - 8792372489
Terms of Delivery
GSTIN/UIN : 29AAACN7335C1ZL
PAN/IT No : AAACN7335C
State Name : Karnataka, Code : 29
Buyer (Bill to)
N C C Ltd
301,Batavia Chambers
8,Kumara Krupa Road
Kumara Park East
Bangalore
GSTIN/UIN : 29AAACN7335C1ZL
PAN/IT No : AAACN7335C
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 TMT Rebars 72142090 25,930.00 kgs 51.00 kgs 13,22,430.00
25 mm
Jsw Neosteel Fe 550 D Grade

Output CGST 9% 9 % 1,19,019.00

Output SGST 9% 9 % 1,19,019.00

Total 25,930.00 kgs 15,60,468.00 ₹

Amount Chargeable (in words) E. & O.E
Fifteen Lakh Sixty Thousand Four Hundred Sixty Eight Indian Rupees Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 13,22,430.00 9% 1,19,019.00 9% 1,19,019.00 2,38,038.00
Total 13,22,430.00 1,19,019.00 1,19,019.00 2,38,038.00

Tax Amount (in words) : Two Lakh Thirty Eight Thousand Thirty Eight Indian Rupees Only
Remarks:
Po-NCC/BRO/BMRCL-PH2B/PKG2/9090/23-24 Date-17.02.2024
Company's PAN : AAUFG9496L
Declaration Company's Bank Details
1. Goods once sold will not be taken back under any Bank Name : Kotak Mahindra Bank - 1314232040
circumstances. 2. No claims will be entertained once the goods A/c No. : 1314232040
are delivered from our Godown. 3. Our weighment will be final. 4. Branch & IFS Code : N.R. Road Bangalore & KKBK0008038
Interest will be charged at 24% if this bill is not paid on for G S Ispat
presentation. 5. Please make the payment through RTGS/NEFT
/BHIM UPI Only. 6. The Transportation is done by a third party
authorized to deliver the goods from our yard to the respective site, for which he is solely responsible monetarily and criminally. Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice