Tax Invoice (ORIGINAL FOR RECIPIENT)

M.R. Steels Invoice No. e-Way Bill No. Dated

Khasra No.78/189-190 TI/2020-21/870 891122271250 28-Oct-2020
Lal Dora, Village Bakoli Challan No Mode/Terms of Payment
North West Delhi
GSTIN/UIN: 07AAQFM3110P1ZY 1 Days
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference
CIN: N/A
E-Mail : accounts@mrconsortium.com SO/2020-21/174 FE-550D JINDAL PANTHER TMT
Consignee Order No. Dated
Girdhari Lal Constraction Private Limited SO/2020-21/174 28-Oct-2020
DEL ADD-IIT , BHUBNESHWAR Despatch Doc No Dated
NEAR JATNI,
KHUDRA (ODISHA) -755020 Despatch Through Destination
GSTIN/UIN : 21AABCG9035B1Z8
PAN/IT No : AABCG9035B TRAILER KHUDRA, ODISHA-755020
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Odisha, Code : 21
5166 dt. 28-Oct-2020 OD-02AE-5725
Buyer
Terms of Delivery
Girdhari Lal Constraction Private Limited THIS MATERIAL DISPATCH FROM
PHOENIX ISPAT (P) LTD
IRC Village Plot No-3/445, Nayapalli, ADD- PLOT NO-324/701, VILLAGE PAHAL
DIST. KHURDA , BHUBHNEASHWAR
Bhubaneshwar , Khordha, Odisha GST NO-21AAHCP3472H1ZK
AG BILL NO-PIPL/20-21/01745
GSTIN/UIN : 21AABCG9035B1Z8 DT-27.10.2020
EWAY BILLL NO-891122271250
PAN/IT No : AABCG9035B
State Name : Delhi, Code : 07
Place of Supply : Odisha

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 08 MM TMT Rebars_Fe-550D_JSPL 72142090 15.110 mt 41,390.00 mt 6,25,402.90
2 12 MM TMT Rebars_Fe-550D_JSPL 72142090 16.560 mt 39,390.00 mt 6,52,298.40

12,77,701.30
IGST 2,29,986.23
TCS (Provisional) 0.075 % 1,130.77
Rounding Off 0.70

Total 31.670 mt ₹ 15,08,819.00

Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Eight Thousand Eight Hundred Nineteen Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72142090 12,77,701.30 18% 2,29,986.23 2,29,986.23
Total 12,77,701.30 2,29,986.23 2,29,986.23
Tax Amount (in words) : INR Two Lakh Twenty Nine Thousand Nine Hundred Eighty Six and Twenty Three paise Only
Previous Balance 1,14,55,506.62
Invoice Amount 15,08,819.00
Total Due 1,29,64,325.62

Company's PAN : AAQFM3110P Company's Bank Details

Declaration Bank Name : State Bank Of India A/C No-36469392113
We declare that this invoice shows the actual price of the A/c No. : 36469392113
goods described and that all particulars are true and correct. Branch & IFS Code : Udyog Sadan, Patparganj, Delhi & SBIN0010553

Terms & Conditions

1. I certify that this claim is in all respects true, correct, supported by available documentations and in compliance with all terms/conditions, law and regulations governing its pay ment.
2. Interest will be charged @ 24% P.A. for delay payment
3. +/-0.5% Weightment tolerance is applicable as per industry norms.
4. We will accept the weightment done at proper weightment bridge. weightment done through sectional weight of steel & piece counting will not be accepted for claim of any sho rtage of material
5. Unloading charges at site will be in buyer’s a/c.
6. Charges incurred due to detention of vehicles at site will be in scope of buyer’s and the same will be charged at actual.
7. Payment are to be made only by way of cheque/RTGS/NEFT. Company neither accept cash as mode of payment nor have authorized any one to collect cash payment on it’s behalf
8. The value of goods indicated on this document represent the price actually charged and there is no any additional consideration directly or indirectly flowing from the buyer to t he company.
9. All disputes are subject to Delhi Jurisdiction.
10. E.&O.E.

for M.R. Steels

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

M.R. Steels Invoice No. e-Way Bill No. Dated

Khasra No.78/189-190 TI/2020-21/870 891122271250 28-Oct-2020
Lal Dora, Village Bakoli Challan No Mode/Terms of Payment
North West Delhi
GSTIN/UIN: 07AAQFM3110P1ZY 1 Days
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference
CIN: N/A
E-Mail : accounts@mrconsortium.com SO/2020-21/174 FE-550D JINDAL PANTHER TMT
Consignee Order No. Dated
Girdhari Lal Constraction Private Limited SO/2020-21/174 28-Oct-2020
DEL ADD-IIT , BHUBNESHWAR Despatch Doc No Dated
NEAR JATNI,
KHUDRA (ODISHA) -755020 Despatch Through Destination
GSTIN/UIN : 21AABCG9035B1Z8
PAN/IT No : AABCG9035B TRAILER KHUDRA, ODISHA-755020
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Odisha, Code : 21
5166 dt. 28-Oct-2020 OD-02AE-5725
Buyer
Terms of Delivery
Girdhari Lal Constraction Private Limited THIS MATERIAL DISPATCH FROM
PHOENIX ISPAT (P) LTD
IRC Village Plot No-3/445, Nayapalli, ADD- PLOT NO-324/701, VILLAGE PAHAL
DIST. KHURDA , BHUBHNEASHWAR
Bhubaneshwar , Khordha, Odisha GST NO-21AAHCP3472H1ZK
AG BILL NO-PIPL/20-21/01745
GSTIN/UIN : 21AABCG9035B1Z8 DT-27.10.2020
EWAY BILLL NO-891122271250
PAN/IT No : AABCG9035B
State Name : Delhi, Code : 07
Place of Supply : Odisha

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 08 MM TMT Rebars_Fe-550D_JSPL 72142090 15.110 mt 41,390.00 mt 6,25,402.90
2 12 MM TMT Rebars_Fe-550D_JSPL 72142090 16.560 mt 39,390.00 mt 6,52,298.40

12,77,701.30
IGST 2,29,986.23
TCS (Provisional) 0.075 % 1,130.77
Rounding Off 0.70

Total 31.670 mt ₹ 15,08,819.00

Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Eight Thousand Eight Hundred Nineteen Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72142090 12,77,701.30 18% 2,29,986.23 2,29,986.23
Total 12,77,701.30 2,29,986.23 2,29,986.23
Tax Amount (in words) : INR Two Lakh Twenty Nine Thousand Nine Hundred Eighty Six and Twenty Three paise Only
Previous Balance 1,14,55,506.62
Invoice Amount 15,08,819.00
Total Due 1,29,64,325.62

Company's PAN : AAQFM3110P Company's Bank Details

Declaration Bank Name : State Bank Of India A/C No-36469392113
We declare that this invoice shows the actual price of the A/c No. : 36469392113
goods described and that all particulars are true and correct. Branch & IFS Code : Udyog Sadan, Patparganj, Delhi & SBIN0010553

Terms & Conditions

1. I certify that this claim is in all respects true, correct, supported by available documentations and in compliance with all terms/conditions, law and regulations governing its pay ment.
2. Interest will be charged @ 24% P.A. for delay payment
3. +/-0.5% Weightment tolerance is applicable as per industry norms.
4. We will accept the weightment done at proper weightment bridge. weightment done through sectional weight of steel & piece counting will not be accepted for claim of any sho rtage of material
5. Unloading charges at site will be in buyer’s a/c.
6. Charges incurred due to detention of vehicles at site will be in scope of buyer’s and the same will be charged at actual.
7. Payment are to be made only by way of cheque/RTGS/NEFT. Company neither accept cash as mode of payment nor have authorized any one to collect cash payment on it’s behalf
8. The value of goods indicated on this document represent the price actually charged and there is no any additional consideration directly or indirectly flowing from the buyer to t he company.
9. All disputes are subject to Delhi Jurisdiction.
10. E.&O.E.

for M.R. Steels

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER)

M.R. Steels Invoice No. e-Way Bill No. Dated

Khasra No.78/189-190 TI/2020-21/870 891122271250 28-Oct-2020
Lal Dora, Village Bakoli Challan No Mode/Terms of Payment
North West Delhi
GSTIN/UIN: 07AAQFM3110P1ZY 1 Days
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference
CIN: N/A
E-Mail : accounts@mrconsortium.com SO/2020-21/174 FE-550D JINDAL PANTHER TMT
Consignee Order No. Dated
Girdhari Lal Constraction Private Limited SO/2020-21/174 28-Oct-2020
DEL ADD-IIT , BHUBNESHWAR Despatch Doc No Dated
NEAR JATNI,
KHUDRA (ODISHA) -755020 Despatch Through Destination
GSTIN/UIN : 21AABCG9035B1Z8
PAN/IT No : AABCG9035B TRAILER KHUDRA, ODISHA-755020
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Odisha, Code : 21
5166 dt. 28-Oct-2020 OD-02AE-5725
Buyer
Terms of Delivery
Girdhari Lal Constraction Private Limited THIS MATERIAL DISPATCH FROM
PHOENIX ISPAT (P) LTD
IRC Village Plot No-3/445, Nayapalli, ADD- PLOT NO-324/701, VILLAGE PAHAL
DIST. KHURDA , BHUBHNEASHWAR
Bhubaneshwar , Khordha, Odisha GST NO-21AAHCP3472H1ZK
AG BILL NO-PIPL/20-21/01745
GSTIN/UIN : 21AABCG9035B1Z8 DT-27.10.2020
EWAY BILLL NO-891122271250
PAN/IT No : AABCG9035B
State Name : Delhi, Code : 07
Place of Supply : Odisha

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 08 MM TMT Rebars_Fe-550D_JSPL 72142090 15.110 mt 41,390.00 mt 6,25,402.90
2 12 MM TMT Rebars_Fe-550D_JSPL 72142090 16.560 mt 39,390.00 mt 6,52,298.40

12,77,701.30
IGST 2,29,986.23
TCS (Provisional) 0.075 % 1,130.77
Rounding Off 0.70

Total 31.670 mt ₹ 15,08,819.00

Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Eight Thousand Eight Hundred Nineteen Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72142090 12,77,701.30 18% 2,29,986.23 2,29,986.23
Total 12,77,701.30 2,29,986.23 2,29,986.23
Tax Amount (in words) : INR Two Lakh Twenty Nine Thousand Nine Hundred Eighty Six and Twenty Three paise Only
Previous Balance 1,14,55,506.62
Invoice Amount 15,08,819.00
Total Due 1,29,64,325.62

Company's PAN : AAQFM3110P Company's Bank Details

Declaration Bank Name : State Bank Of India A/C No-36469392113
We declare that this invoice shows the actual price of the A/c No. : 36469392113
goods described and that all particulars are true and correct. Branch & IFS Code : Udyog Sadan, Patparganj, Delhi & SBIN0010553

Terms & Conditions

1. I certify that this claim is in all respects true, correct, supported by available documentations and in compliance with all terms/conditions, law and regulations governing its pay ment.
2. Interest will be charged @ 24% P.A. for delay payment
3. +/-0.5% Weightment tolerance is applicable as per industry norms.
4. We will accept the weightment done at proper weightment bridge. weightment done through sectional weight of steel & piece counting will not be accepted for claim of any sho rtage of material
5. Unloading charges at site will be in buyer’s a/c.
6. Charges incurred due to detention of vehicles at site will be in scope of buyer’s and the same will be charged at actual.
7. Payment are to be made only by way of cheque/RTGS/NEFT. Company neither accept cash as mode of payment nor have authorized any one to collect cash payment on it’s behalf
8. The value of goods indicated on this document represent the price actually charged and there is no any additional consideration directly or indirectly flowing from the buyer to t he company.
9. All disputes are subject to Delhi Jurisdiction.
10. E.&O.E.

for M.R. Steels

Authorised Signatory

This is a Computer Generated Invoice