Tax Invoice e-Invoice

IRN : 22f11d9a6eae2def12ac0506737d2cefa32ea47aaedaa-
1bc9bdc0985cf9e056f
Ack No. : 182415752604319
Ack Date : 15-Mar-24

ODISHA CYCLE STORE Invoice No. e-Way Bill No. Dated

NEAR CINEMA HALL, KHATA NO 458/413 6231 25-Feb-24
MAIN ROAD, BARBIL, Kendujhar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 21ASCPA5956H1Z3 PO NO-4500016993
State Name : Odisha, Code : 21 Reference No. & Date. Other References
Consignee (Ship to)
ODISHA MINING CORPORATION LIMITED Buyer's Order No. Dated
DAITARI IRON ORE PROJECT
TALAPADA, DAITARI, Kendujhar Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 21AAACO3324L2ZR
State Name : Odisha, Code : 21 3-Feb-24
Buyer (Bill to) Dispatched through Destination
ODISHA MINING CORPORATION LIMITED
DAITARI IRON ORE PROJECT Bill of Lading/LR-RR No. Motor Vehicle No.
TALAPADA, DAITARI, Kendujhar OD14AB5776
GSTIN/UIN : 21AAACO3324L2ZR Terms of Delivery
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount

No. Rate (Incl. of Tax)
1 CYCLE 87120090 12 % 38.00 NOS 5,800.48 5,179.00 NOS 1,96,802.00
MAKE AVON ASHA 20"
LADIES CYCLE

CGST 11,808.12
SGST 11,808.12

Total 38.00 NOS ₹ 2,20,418.24

Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty Thousand Four Hundred
Eighteen and Twenty Four paise Only
Declaration for ODISHA CYCLE STORE
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