Tax Invoice

Tara Shankar Steel Traders Invoice No. e-Way Bill No. Dated
BOMBAY CHOWK, JHARSUGUDA 2223/TSST/0422 8412 2354 2795 28-Apr-2022
GSTIN/UIN: 21AGHPS3530J1ZI Delivery Note Mode/Terms of Payment
State Name : Odisha, Code : 21
E-Mail : tsstjsg2008@gmail.com Supplier’s Ref. Other Reference(s)
2223/TSST/0422
Despatch Document No. Delivery Note Date
Buyer
RSV Constructions Pvt. Ltd. Despatched through Destination
Adani Mines, Talabira, Khinda Ex Godown, Sason,Sambalpur Adani Mines, Khinda
Sambalpur Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 21AABCR7597K1ZZ OD17D7863
State Name : Odisha, Code : 21
Terms of Delivery

Contact : 8978380325

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 72142090 - M S Rod/ T.M.T. BARS 721420 3,055.000 Kgs 77.97 Kgs 2,38,198.35

C GST 21,437.85
S GST 21,437.85
Less : Round Off/ On (-)0.05

Total 3,055.000 Kgs 2,81,074.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty One Thousand Seventy Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
721420 2,38,198.35 9% 21,437.85 9% 21,437.85 42,875.70
Total 2,38,198.35 21,437.85 21,437.85 42,875.70

Tax Amount (in words) : INR Forty Two Thousand Eight Hundred Seventy Five and Seventy paise Only

Company’s PAN : AGHPS3530J

Declaration
1. I declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
2. Goods once sold & delivered to the customer will not be
returned back. 3. If the payment is not made within 7 days Company’s Bank Details
of goods delivery, then Interest @ 24% will be charged. 4. In Bank Name : HDFC Bank Ltd. ( CC A/C )
case of non-realisation of cheque. the party has liable to A/c No. : 50200051701279
pay Rs.2000/- extra for every non-realisation. Branch & IFS Code : JHARSUGUDA BEHERAMAL & HDFC0007550

Customer’s Seal and Signature for Tara Shankar Steel Traders

Authorised Signatory
SUBJECT TO JHARSUGUDA JURISDICTION
This is a Computer Generated Invoice