Tax invoice

(ORIGINAL FOR RECIPIENT)

Bright steel
(A Unit of Bhubaneswar Udyog Pvt. Ltd.) Invoice No e-Way Dated
Cuttack Road , Bhuabanewar-751006 Bill no.
Addl. place : P.No.3, Industrial Estate , Mancheswar ,Bhubaneswar -751010 5-May -23
BS/MAY23/M-0081
Odisha-751006,India 821309779873
GSTIN/UIN: 21AACCB2305E2ZM
State Name –Odisha , Code : 21 Delivery Note Mode / Terms of Payment
CIN : U271060R1982PTC001070
Contact: 0674-2575031/2575731
E-Mail : brightsteel_bbsr@rediffmail.com Reference No & Date Other References
brightsteel.co.in 223 dt. 5-MAY-23
Buyer’s Order No Dated
Consignee (Ship to)
S.S ENTERPRISES
(33KV,HT ELECTRICAL & ‘B’ CLASS GOVT. CIVIL CONTRACTOR) Dispatch Doc No. Delivery Note Date
(ELECTRICAL REGD. NO: 2936(HT) ,CIVIL REGD. NO. 900/2017-18)
Regd. Office & Depot : Plot No : 592 ,Sastri Colony , Old Station Bazar , Dispatch through Destination
Bhubaneswar -751006 , Dist-Khurda
GSTIN: 21AANPJ7888A1ZN Alipingal , Jagatsinghpur
PAN NO: AANPJ7888A
Bill of lading / LR-RR Motor Vehicle No.
Buyer (Bill To) No.
S.S ENTERPRISES
(33KV,HT ELECTRICAL & ‘B’ CLASS GOVT. CIVIL CONTRACTOR) OD02AC3019
(ELECTRICAL REGD. NO: 2936(HT) ,CIVIL REGD. NO. 900/2017-18) dt. 5-MAY-23
Regd. Office & Depot : Plot No : 592 ,Sastri Colony , Old Station Bazar , Terms of Delivery
Bhubaneswar -751006 , Dist-Khurda
GSTIN: 21AANPJ7888A1ZN
TO PAY
PAN NO: AANPJ7888A
SL Description of HSN/SAC GST Quantity Rate Rate per Amount
No Goods and services Rate (Incl.of Tax)

.
1 MS WPB -160X152 72163200 18% 1,720.000 KG 79.00 66.95 KG 1,15,154.00

State GST 10,363.86

Central GST 1.,363.86
Rounded Off(S) 0.28

Total 1,720.000 KG ₹ 1,35,882.00

Amount Chargeable (in words) E. & O.E

Indian Rupees One lakhs Thirty Five Thousand Eight hundred Eighty Two Only

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount
72163200 1,15,154.00 9% 10,363.86 9% 10,363.86 20,727.72
996749 9% 9%
Total 1,15,154.00 10,363.86 10,363.86 20,727.72

Tax Amount (in words ) : Indian Rupees Twenty Thousand Seven Hundred Twenty Seven and Seventy Two Paise only
Company’s PAN :AACCB23058E
Declaration
1) Goods once sold are not returnable.
2) Interest @ 36% p.a will be charged if the payment is not Comapany’s Bank Details
Made Bank Name :HDFC BANK LIMITED
Within a week from the date of delivery of goods. A/c No. :50200007045479
3)plz pay by A/c Payee Pay Order/Demand Draft/Cheque Only. 4) The R.C is valid on the date of issue of the invoices Branch & IFS Code: Jharpada, Bhubaneswar & HDFC000630
Customer’s Seal and Signature For Bright Steel

Prepaired by Verified by Authorised Singeture

SUBJECT TO BHUBANESWAR JURISDICTION

This is a Computer Generated Invoice