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M/S.KALINGA JUTE PRODUCTS PVT.LTD. ORIGINAL

Regd. Office : Anand Bazar, P.O./DIST: Dhenkanal-759001,ODISHA DUPLICATE
Factory : Fulki Nagar, Station Bazar, Dhenkanal - 759001 ODISHA TRIPLICATE
MANUFACTURERS OF JUTE YARN,SPUN YARN,HESSIAN CLOTH & B.TWILL.BAGS
Mobile No. 993895XXX Land Line :06762 - 226XXX E-mail Id: kjXXXXl@gmail.com
TAX INVOICE
INWARD SUPPLIES WHERE RCM IS APPLICABLE
GSTIN No. 21AAACK7XXXXXXR Transporter Mode By Road
Amount of Tax subject to Reverse Charges Yes/No NO Vehicle No.OR09F0447
Serial No.of Invoice RCM 093 Transporter, C. Note No.
Date of Invoice 10.12.2022 Transporter GSTIN No
Date & Time of Supply 10.12.2022
Place of Supply

Details of Receiver (BILLED FROM) Details of Consignee (SHIPPED FROM)

Name : KARUNAKAR SETHI Name :
Address : AT/PO-BALIAPAL Address : KARUNAKAR SETHI
PS-BALIAPAL AT/PO-BALIAPAL
State : ODISHA State : ODISHA
State Code: 21 State Code: 21
Mobile No. 943743 Mobile No.
E-Mail ID : E-Mail ID :
GSTIN / Unique ID GSTIN / Unique ID

Sr. Description HSN Qty Unit Rate Total Dis- Taxable CGST SGST IGST
No. of Goods Code (in KG (Per count Value
bundles) kg) Rate Amt. Rate Amt. Rate Amt.
1 RAW JUTE
53071010 245 10290 33.00 339570 0 339570.00 0 0 0 0 0% 0.00
BALIAPAL (Each bundles
SADHA LOOSE of 42
kgs)

245 10290 339570.00 0.00

Invoice Value (in wards) Total 339570.00
Total Invoice amount in wards FreighCharges 0.00
Rupees Three lakh Thirthy Nien thousand five hundred seventy only Insurance 0.00
Bank details CANARA BANK Packing and Forwarding Charges 0.00
Bank Account NNO-49253333333333333 Other Charges 0.00
Bank IFSC Code. CNRB000XXX Round up 0.00
Invoice Total Rs. 339570.00
Amount of Tax subject to Reverse Charges
Certified that the partculars given above are true and corect. Electronic Reference Number
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TERMS & CONDITION

Signature
Authorised Signatory
Name : S.K.Mishra
Designation Accounts Officer

ORIGINAL for Consignee / DUPLICATE for Transporter / TRIPLICATE for OFFICE