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Bta s1
Bta s1
IRN : 024e9d10f907d559ef4f76e5f68d5d873760ceff5c9b0c6-
4dadb6fae8c7a7f1b
Ack No. : 182212596170455
25-Jan-23
Ack Date : 25-Nov-22
Sigma Steel Supplier - (from 1-4-2019) Invoice No. e-Way Bill No. Dated
OPP: GAURI SHANKAR APPARTMENT SSS/22-23/491 25-Jan-23
841269063148 25-Nov-22
NALANDA NAGAR COLONY Delivery Note Mode/Terms of Payment
P.O: SADAKAT ASHRAM, P.S.: PATLIPUTRA
KURJI MORE, PATNA-800010 Reference No. & Date. Other References
GSTIN/UIN: 10ACWFS7440J1ZQ
State Name : Bihar, Code : 10 Buyer's Order No. Dated
E-Mail : sigmasteelsupplier@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Kunti Construction Pvt. Ltd.
BIHTA,PATNA
AT+P.O.: Shivpuri,
Buxar Dispatched through Destination
GSTIN/UIN : 10AAICK4092M1ZE BY ROAD FATWAH
State Name : Bihar, Code : 10 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 25-Jan-23
25-Nov-22 CG04JA9399
Kunti Construction Pvt. Ltd. Terms of Delivery
AT+P.O.: Shivpuri,
Buxar
GSTIN/UIN : 10AAICK4092M1ZE
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 10mm TMT 72142090 18 % 10.720 MT 56,567.80 MT 6,06,406.82
SAIL TMT
2 25mm TMT 72142090 18 % 18.390 MT 55,296.61 MT 10,16,904.66
SAIL TMT
16,23,311.48
Output CGST 09% 9 % 1,46,098.03
Output SGST 09% 9 % 1,46,098.03
TCS 1,916.00
ROUND OFF 0.46