SALES ORDER

NCR PLANT :- PLOT NO.SP7-356, RIICO INDUSTRIAL AREA GHILOTH,

SHAHJAHANPUR INDUSTRIAL AREA, ALWAR, RAJESTHAN, 301706.
Tel-911-494294274. Email-admin.ncr@bcsspl.in Web-www.bcsspl.in

GST Number : 08AAICB8258J1Z6 CIN No.U27209MH2019PTC335077 Transport:

Tax is Payable On Reverse Charge : (Yes/No)
PAN NO.: AAICB8258J PO No. 6500056330 Date 31-01-2023
SO No. 21
SO Date : 31-01-2023 Freight FOR
State Code: 27
Buyer: Consignee:
Name: EPACK DURABLE PRIVATE LIMITED Name: NA
Address : C-6 AND C-7, SELAQUI, Address:
Dehradun, Uttarakhand, 248011

State Code: 5 State: State Code:

GST Number: 05AAFCE4759E1ZP 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 GPSP EDD OILY - 72104900
31-01-2023 12,500.00 77.80 972500.00 18.00 175050.00
120GSM-0.60MMX717.50.00MMX1640.00MM
2 GPSP EDD OILY-120GSM-0.60MMX373.00MMX513.00MM 72104900
31-01-2023 6,500.00 77.80 505700.00 18.00 91026.00
3 GPSP EDD OILY-120GSM-0.60MMX542.00MMX885.00MM 72104900
31-01-2023 5,000.00 77.80 389000.00 18.00 70020.00
4 GPSP-EDD-OILY-120GSM-0.60MMX592.00MMX900.00MM 72104900
31-01-2023 37,000.00 77.80 2878600.00 18.00 518148.00
5 GPSP EDD OILY-120GSM-0.60MMX305.00MMX845.00MM 72104900
31-01-2023 41,000.00 77.80 3189800.00 18.00 574164.00
6 GPSP EDD OILY - 7210 31-01-2023 9,000.00 76.80 691200.00 18.00 124416.00
120GSM-0.80MMX314.00.00MMX800.00MM
7 GPSP-EDD-OILY-120GSM-1.00MMX141.00MMXCOIL 72104900
31-01-2023 2,500.00 76.80 192000.00 18.00 34560.00
8 GPSP-EDD-OILY-120GSM-1.00MMX80.00MMXCOIL 72104900
31-01-2023 3,000.00 76.80 230400.00 18.00 41472.00
9 GPSP EDD OILY-120GSM-0.60MMX285.00MMX794.00MM 72104900
31-01-2023 5,000.00 77.80 389000.00 18.00 70020.00
10 GPSP EDD OILY-120GSM-0.60MMX328.00MMX620.00MM 72104900
31-01-2023 3,000.00 77.80 233400.00 18.00 42012.00

Total 1,24,500.00

TOTAL 96,71,600.00
Taxable Value: NINETY SIX LAKH SEVENTY ONE THOUSAND SIX HUNDRED ONLY

FREIGHT

CGST
CGST Value:

SGST Value: SGST

IGST 17,40,888.00
IGST Value: SEVENTEEN LAKH FORTY THOUSAND EIGHT HUNDRED AND EIGHTY EIGHT
ONLY ROUND OFF
Invoice Value Rs : ONE CRORE FOURTEEN LAKH TWELVE THOUSAND FOUR HUNDRED AND
EIGHTY EIGHT ONLY Grand Total 1,14,12,488.00

Payment Terms 60 DAYS LC For, BOMBAY COATED AND SPECIAL

STEELS-RAJ
Critical Requirements:
+/- 10% WEIGHT TOLERANCES ON WEIGHT & AMOUNT(MT).

Authorised Signatory