SALES ORDER

401,Royal Chambers, Plot No-86, Opp Club Millenium, N.S. Road No. 1, JVPD Scheme, Mumbai - 400049.
Tel. (022) 26711309 / 26711362. Fax : 26247362. Email : admin@bombaysteels.com.
Delivery From : Bldg. No.182/189 Unit No. 1 & 2 / 222, Unit No. 8 Indian Corporation, Mankoli Naka, Village - Dapode, Bhiwandi - 421302. Tel.: 02522) 647588 /
89, 661956 / 661880

GST Number : 27AAICB8258J1Z6 CIN No.U27209MH2019PTC335077 Transport:

Tax is Payable On Reverse Charge : (Yes/No)
PAN NO.: AAICB8258J PO No. EMAIL Date 28-01-2023
SO No. 1705
SO Date : 28-01-2023 Freight FOR
State Code: 27
Buyer: Consignee:
Name: AMBER ENTERPRISES INDIA LIMITED-(UNIT-IV) DEHRADUN Name: NA
Address : PLOT NO.D-36-38, INDUSTRIAL AREA, Address:
SELAQUI, DEHRADUN,
UTTARAKHAND-248197

State Code: 5 State: State Code:

GST Number: 05AABCA3456E1Z5 GSTIN:

Dear Sir,
We are pleased to book your order as under:

Sr Product HSN Del. Qty in Rate Gross GST Tax

No Name SAC Date (Kgs) (Per Kgs) Amount Rate Amount
1 KAJ977000573-GPSP-EDD-OILY-120GSM-0.60MMX555.0 72104900
01-02-2023 12,000.00 81.50 978000.00 18.00 176040.00
0MMX895.00MM
2 GPSP D 120GSM-0.60MMX555.00MMX580.00MM 7210 01-02-2023 10,000.00 79.50 795000.00 18.00 143100.00
3 GPSP D 120GSM-0.60MMX362.00MMX515.00MM 72104900
01-02-2023 10,000.00 79.50 795000.00 18.00 143100.00
4 KAJ984041508-GPSP-D-120GSM-0.90MMX179.50MMX67 72104900
01-02-2023 15,000.00 79.50 1192500.00 18.00 214650.00
8.50MM
5 KAJ980000579-GPSP-D-OILY-120GSM-0.60MMX90.00MM 72104900
01-02-2023 10,000.00 79.50 795000.00 18.00 143100.00
XCOIL
6 GPSP D OILY 120GSM-1.20MMX95.00MMXCOIL 72104900
01-02-2023 10,000.00 79.50 795000.00 18.00 143100.00
7 KAJ977042447-GPSP-EDD-OILY-120GSM-0.80MMX348.0 72104900
01-02-2023 50,000.00 81.50 4075000.00 18.00 733500.00
0MMX833.00MM.
8 KAJ977051727-GPSP EDD OILY 120GSM 72104900
01-02-2023 50,000.00 81.50 4075000.00 18.00 733500.00
-0.60MMX327.50MMX825.00MM

TOTAL 5,21,00,500.00
Taxable Value: FIVE CRORE TWENTY ONE LAKH FIVE HUNDRED ONLY

FREIGHT

CGST
CGST Value:

SGST Value: SGST

IGST 93,78,090.00
IGST Value: NINETY THREE LAKH SEVENTY EIGHT THOUSAND NINETY ONLY
ROUND OFF
Invoice Value Rs : SIX CRORE FOURTEEN LAKH SEVENTY EIGHT THOUSAND FIVE HUNDRED AND
NINETY ONLY Grand Total 6,14,78,590.00

Payment Terms 90 DAYS LC, 60 INT. BS & 30 For, BOMBAY COATED AND SPECIAL STEELS
PVT LTD
Critical Requirements:

Authorised Signatory
 SALES ORDER

401,Royal Chambers, Plot No-86, Opp Club Millenium, N.S. Road No. 1, JVPD Scheme, Mumbai - 400049.
Tel. (022) 26711309 / 26711362. Fax : 26247362. Email : admin@bombaysteels.com.
Delivery From : Bldg. No.182/189 Unit No. 1 & 2 / 222, Unit No. 8 Indian Corporation, Mankoli Naka, Village - Dapode, Bhiwandi - 421302. Tel.: 02522) 647588 /
89, 661956 / 661880

GST Number : 27AAICB8258J1Z6 CIN No.U27209MH2019PTC335077 Transport:

Tax is Payable On Reverse Charge : (Yes/No)
PAN NO.: AAICB8258J PO No. EMAIL Date 28-01-2023
SO No. 1705
SO Date : 28-01-2023 Freight FOR
State Code: 27
Buyer: Consignee:
Name: AMBER ENTERPRISES INDIA LIMITED-(UNIT-IV) DEHRADUN Name: NA
Address : PLOT NO.D-36-38, INDUSTRIAL AREA, Address:
SELAQUI, DEHRADUN,
UTTARAKHAND-248197

State Code: 5 State: State Code:

GST Number: 05AABCA3456E1Z5 GSTIN:

Dear Sir,
We are pleased to book your order as under:

Sr Product HSN Del. Qty in Rate Gross GST Tax

No Name SAC Date (Kgs) (Per Kgs) Amount Rate Amount
9 KAJ977042449-GPSP-EDD-OILY-120GSM-0.60MMX391.0 72104900
01-02-2023 50,000.00 81.50 4075000.00 18.00 733500.00
0MMX549.00MM.
10 KAJ99870001518-GPSP-D-120GSM-0.70MMX361.50MMX 72104900
01-02-2023 10,000.00 79.50 795000.00 18.00 143100.00
540.50MM
11 GPSP-D-120GSM-CHROMATED-0.70MMX366.00MMX943. 72104900
01-02-2023 20,000.00 79.50 1590000.00 18.00 286200.00
00MM
12 GPSP-D-120GSM-0.70MMX382.00MMX554.00MM 72104900
01-02-2023 15,000.00 79.50 1192500.00 18.00 214650.00
13 KAJ977000681-GPSP-EDD-OILY-120GSM-1.00MMX755.0 72104900
01-02-2023 60,000.00 81.50 4890000.00 18.00 880200.00
0MMX755.00MM
14 KAJ978000596-GPSP EDD 72104900
01-02-2023 20,000.00 81.50 1630000.00 18.00 293400.00
120GSM-0.60MMX462.00MMX666.00MM
15 KAJ983000541-GPSP D OILY 72104900
01-02-2023 75,000.00 79.50 5962500.00 18.00 1073250.00
120GSM-0.70MMX715.50MMX1611.50MM

TOTAL 5,21,00,500.00
Taxable Value: FIVE CRORE TWENTY ONE LAKH FIVE HUNDRED ONLY

FREIGHT

CGST
CGST Value:

SGST Value: SGST

IGST 93,78,090.00
IGST Value: NINETY THREE LAKH SEVENTY EIGHT THOUSAND NINETY ONLY
ROUND OFF
Invoice Value Rs : SIX CRORE FOURTEEN LAKH SEVENTY EIGHT THOUSAND FIVE HUNDRED AND
NINETY ONLY Grand Total 6,14,78,590.00

Payment Terms 90 DAYS LC, 60 INT. BS & 30 For, BOMBAY COATED AND SPECIAL STEELS
PVT LTD
Critical Requirements:

Authorised Signatory
 SALES ORDER

401,Royal Chambers, Plot No-86, Opp Club Millenium, N.S. Road No. 1, JVPD Scheme, Mumbai - 400049.
Tel. (022) 26711309 / 26711362. Fax : 26247362. Email : admin@bombaysteels.com.
Delivery From : Bldg. No.182/189 Unit No. 1 & 2 / 222, Unit No. 8 Indian Corporation, Mankoli Naka, Village - Dapode, Bhiwandi - 421302. Tel.: 02522) 647588 /
89, 661956 / 661880

GST Number : 27AAICB8258J1Z6 CIN No.U27209MH2019PTC335077 Transport:

Tax is Payable On Reverse Charge : (Yes/No)
PAN NO.: AAICB8258J PO No. EMAIL Date 28-01-2023
SO No. 1705
SO Date : 28-01-2023 Freight FOR
State Code: 27
Buyer: Consignee:
Name: AMBER ENTERPRISES INDIA LIMITED-(UNIT-IV) DEHRADUN Name: NA
Address : PLOT NO.D-36-38, INDUSTRIAL AREA, Address:
SELAQUI, DEHRADUN,
UTTARAKHAND-248197

State Code: 5 State: State Code:

GST Number: 05AABCA3456E1Z5 GSTIN:

Dear Sir,
We are pleased to book your order as under:

Sr Product HSN Del. Qty in Rate Gross GST Tax

No Name SAC Date (Kgs) (Per Kgs) Amount Rate Amount
16 GPSP-D-120GSM-OILY-0.70MMX620.00MMX1410.00MM 72104900
01-02-2023 50,000.00 79.50 3975000.00 18.00 715500.00
17 GPSP D OILY 120GSM-0.60MMX122.00MMXCOIL 72104900
01-02-2023 5,000.00 79.50 397500.00 18.00 71550.00
18 GPSP D OILY 120GSM-0.60MMX108.00MMXCOIL 7210 01-02-2023 10,000.00 79.50 795000.00 18.00 143100.00
19 KAJ976000775-GPSP-D-OILY-120GSM-0.70MMX778.00M 72104900
01-02-2023 75,000.00 79.50 5962500.00 18.00 1073250.00
MX1634.00MM
20 KAJ977005429-GPSP-EDD-OILY-120GSM-1.20MMX757.0 72104900
01-02-2023 90,000.00 81.50 7335000.00 18.00 1320300.00
0MMX820.00MM

Total 6,47,000.00

TOTAL 5,21,00,500.00
Taxable Value: FIVE CRORE TWENTY ONE LAKH FIVE HUNDRED ONLY

FREIGHT

CGST
CGST Value:

SGST Value: SGST

IGST 93,78,090.00
IGST Value: NINETY THREE LAKH SEVENTY EIGHT THOUSAND NINETY ONLY
ROUND OFF
Invoice Value Rs : SIX CRORE FOURTEEN LAKH SEVENTY EIGHT THOUSAND FIVE HUNDRED AND
NINETY ONLY Grand Total 6,14,78,590.00

Payment Terms 90 DAYS LC, 60 INT. BS & 30 For, BOMBAY COATED AND SPECIAL STEELS
PVT LTD
Critical Requirements:

Authorised Signatory