Tax Invoice e-Invoice

IRN : e099bedd474fac2acca73f64b0a0bf6f508a741066d008f-
fef1549116a6675c2
Ack No. : 182212603675113
Ack Date : 26-Nov-22

Sigma Steel Supplier - (from 1-4-2019) Invoice No. e-Way Bill No. Dated
OPP: GAURI SHANKAR APPARTMENT SSS/22-23/502 821269402134 26-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.
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. 26-Nov-22 BR01G7327
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 8mm TMT 72142090 18 % 5.210 MT 58,050.85 MT 3,02,444.93
VIZAG TMT
2 12mm TMT 72142090 18 % 4.900 MT 55,296.61 MT 2,70,953.39
VIZAG TMT
3 16mm TMT 72142090 18 % 6.000 MT 55,296.61 MT 3,31,779.66
VIZAG TMT
4 20mm TMT 72142090 18 % 10.100 MT 55,296.61 MT 5,58,495.76
SAIL TMT

14,63,673.74
Output CGST 09% 9 % 1,31,730.64
Output SGST 09% 9 % 1,31,730.64
TCS 1,728.00

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
Sigma Steel Supplier - (from 1-4-2019) Invoice No. e-Way Bill No. Dated
OPP: GAURI SHANKAR APPARTMENT SSS/22-23/502 821269402134 26-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.
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. 26-Nov-22 BR01G7327
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
Less : ROUND OFF (-)0.02

Total 26.210 MT I₹ 17,28,863.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Lakh Twenty Eight Thousand Eight Hundred Sixty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72142090 14,63,673.74 9% 1,31,730.64 9% 1,31,730.64 2,63,461.28
Total 14,63,673.74 1,31,730.64 1,31,730.64 2,63,461.28
Tax Amount (in words) : Indian Rupees Two Lakh Sixty Three Thousand Four Hundred Sixty One and
Twenty Eight paise Only
Company's Bank Details
Bank Name : HDFC Bank Limited (CC)
A/c No. : 50200024110576
Company's PAN : ACWFS7440J Branch & IFS Code : KURJI, PATNA, 800010 & HDFC0002643
Declaration for Sigma Steel Supplier - (from 1-4-2019)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice