TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 3d95820c6b75f520af722792852089f07730996e0-
1a59cb398caccfbaf4cc7f7
Ack No. : 182415248201262
Ack Date : 9-Jan-2024

2 M INTERNATIONAL Invoice No. Dated

81 NS Road Century Plaza KTI/1428/23-24 9-Jan-2024
Kolkata, 700001 Delivery Note Mode/Terms of Payment
West Bengal - 700001, India
GSTIN/UIN: 19AABFZ2570R1ZD Reference No. & Date. Other References
State Name : West Bengal, Code : 19 1428 dt. 9-Jan-2024 2MKDC/A036/23-24
Buyer’s Order No. Dated
Consignee (Ship to) LE/LE23M069/POD/24/000035 8-Jan-2024
Larsen & Toubro Limited, Korba Dispatch Doc No. Delivery Note Date
Civil & Structural Works at BALCO Korba, C 1428
/O Bharat Aluminium Company Limited, Dispatched through Destination
435 KTPA Smelter Expansion Project, PO KORBA
Chhattisgarh - 495684, India Terms of Delivery
GSTIN/UIN : 22AAACL0140P4ZQ
State Name : Chhattisgarh, Code : 22
Buyer (Bill to)
Larsen & Toubro Limited, Korba
Civil & Structural Works at BALCO Korba, C
/O Bharat Aluminium Company Limited,
435 KTPA Smelter Expansion Project, PO
Chhattisgarh - 495684, India
GSTIN/UIN : 22AAACL0140P4ZQ
State Name : Chhattisgarh, Code : 22
Place of Supply : Chhattisgarh

Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount

No. Rate

1 Cutting Wheel 355mm’ 68042210 18 % 25 NOS 142.90 NOS 3,572.41

Output IGST 643.03

Total 25 NOS 4,215.44

Amount Chargeable (in words) E. & O.E
INR Four Thousand Two Hundred Fifteen and Forty Four paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

68042210 3,572.41 18% 643.03 643.03

Total 3,572.41 643.03 643.03

Tax Amount (in words) : INR Six Hundred Forty Three and Three paise Only
Company’s PAN : AABFZ2570R E. & O.E
Company’s TAN : RCHM03941A Company’s Bank Details
A/c Holder’s Name : 2 M INTERNATIONAL
Declaration
Bank Name : Bank of India ( CC A/C - 450230150000010 )
We declare that this invoice shows the actual price of the A/c No. : 450230150000010
goods described and that all particulars are true and correct. Branch & IFS Code : JUGSALAI & BKID0004502

Customer’s Seal and Signature % DSUnknown

q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
for 2 M INTERNATIONAL
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

Digitally signed by MANISH BHAUKAon: 2024.01.09 17:51:46 +05:30

DN: C=IN, O=PERSONAL, Pincode=831006, State=Jharkhand,

Authorised Signatory

This is a Computer Generated Invoice