0"or"o Kurnnaz Kaaal 20, Maharshi Debendra noad

Iron & SteeMerchants & Generat Order SupDtiers 2nd Ftoor, Room # 4Ol1
Kotkata.700 007
Tet.2259-7890/7912
Fax : 2259-7912, Cell :98310 30238
COI!]IMERCIAL INVOICE E-nail i pawankumarkanoi@gmail.com
IllEANT FOR EXPORTWTHOUT PAYMENT OF IGST UNDER
PAWAN KUT'AR XANOI
20 MAHARSHI DESENDRA ROAD
2ND FLOOR, ROOIM NO, 4Ol1 , KOLKATA.TOOOOT, WEST BE
GSTIIUUIN: lgAFlilPK8903AlZB
Ao COoE:0280107 OIher Refercn@ No. LUINO. T AD1904240003421 DATEo 01.04.2024
IECODE:0201010054
Teli93310-30233
E Mail : oeankuma*anoiiaomail.@m
eqsis!9g Buve/s Order No. 93lsil
MAINAWATI STEEL INDUSTRIES LIMITED
MAIN ROAD. P,O BOXNO,113

EXli,l CODE : 3000160130100NP country Oforiqin i TNDIA

Buver {il other than consionee} &!Es-el-Dcli!c4-Sl3!89!!:
MAINAWATI STEEL INOUSTRIES LII\IITED EXW.HOWFAH,WEST BENGAL,INOIA
MAIN ROAD, PO BOXNO 113
1OO% PAYN1ENI AFIER SHIPMENT
EX[\4 CODE ] 3000160130100NP
st HSN/SAC
M.T, INR
1 LOOSE LOOSE HRCOIL.BMM 72443714 21.960 51,25000 1,125,450.00

2 LOOSE LOOSE HR COIL.6 iTM 72443714 51,250.00 1,048,575.00

3 LOOSE LOOSE HR COIL.6 MM 21.690 51,250.00 1,111,612.50

64,110 3,285,637.50
qmounr ch.rs..bl. (ln w.rds) LNR. firRry Mo w|s ErGn FNE E. &O. E

HSN/SAC

72043710
3,285,637.50
3,235,637,50 Nil
Exportmade underLUTNO, I AD190424000342L DATED 01.04.2024

cUsToM ENTRY Po NTIN NEPAI r BIRAINAGAR, NEPAL VIA JOGBANICUSTOIVI OFFICE

Consignmenl'UnderThis lnvoico Have Been Slutred in Conlalne./Vehicle No. NIO1AC/0514

FOB JUNGLEPUR HOWRAH W'B.INDIA

BIMTNAOAR, NEPAL V]A JOGBANI CUSTOI\,I OFF]CE

OUR BANK DETAILS:

BANK NAME: CENTRAL BANK OF INDIA
BRANCH: SALTTAKE BRANCH
IFSC CODEr CBlNO2Sl353
ACCOUNf NOr 1008796244

E-WAY BILL NO : 371427327976

aAIEO 0247.2424

companys PAN NO :AFMPK8908A

We dec are th at th is nvoice shows lha aclual p ce ol lhe goods

descibed and ihal e I padiculars aE true and @recl.

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