Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 749abfa54c2d057c5a786f426fa0e6abf5154a5668eea0e3264b-
446b323474d6
Ack No. : 142414175224018
Ack Date : 25-Jan-24
M/S OM JI STEELS Invoice No. e-Way Bill No. Dated
A O 105 AMRIT COMPOUND, SSGT ROAD OJS/23-24/0107 401406770003 25-Jan-24
GHAZIABAD. Delivery Note Mode/Terms of Payment
GSTIN NO 09AGSPJ3359D1Z4 RTGS
GSTIN/UIN: 09AGSPJ3359D1Z4 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 FRT PAID
Consignee (Ship to) Buyer's Order No. Dated
RAVINDRA STEEL CORPORATION
VILLAGE MUGAL MAJRA, MANDI GOBINDGARH, G.T. Dispatch Doc No. Delivery Note Date
ROAD KHANNA SIDE
GSTIN/UIN : 03AANFR9808A1ZA EWAYBILL ATTACHED
PAN/IT No : AANFR9808A Dispatched through Destination
State Name : Punjab, Code : 03 TRUCK MANDI GOBINDGARH
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
RAVINDRA STEEL CORPORATION
VILLAGE MUGAL MAJRA, MANDI GOBINDGARH, G.T. 341 dt. 25-Jan-24 HR38AE6853
ROAD KHANNA SIDE Terms of Delivery
GSTIN/UIN : 03AANFR9808A1ZA
PAN/IT No : AANFR9808A DISPATCHED FROM-;
State Name : Punjab, Code : 03 KHERI KALAN FARIDABAD
Place of Supply : Punjab
-121002
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 M.S.SCRAP(72044900) 72044900 18 % 17,420.000 KG 25.00 KG 4,35,500.00
IGST @18% 18 % 78,390.00
Total 17,420.000 KG ₹ 5,13,890.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Thirteen Thousand Eight Hundred Ninety Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72044900 4,35,500.00 18% 78,390.00 78,390.00
Total 4,35,500.00 78,390.00 78,390.00
Tax Amount (in words) : Indian Rupees Seventy Eight Thousand Three Hundred Ninety Only
Company's Bank Details
A/c Holder's Name : OM JI STEELS
Bank Name : UNION BANK OF INDIA
A/c No. : 621001010050337
Branch & IFS Code : Loha Mandi Ghaziabad & UBIN0562106
for M/S OM JI STEELS
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GHAZIABAD (U.P.) JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - OJS/23-24/0107
Date : 25-Jan-24
IRN : 749abfa54c2d057c5a786f426fa0e6abf5154a5668eea0e3264b446b323474d6
Ack No. : 142414175224018
Ack Date : 25-Jan-24
1. e-Way Bill Details
e-Way Bill No. : 401406770003 Mode : 1 - Road Generated Date : 25-Jan-24 1:27 PM
Generated By : 09AGSPJ3359D1Z4 Approx Distance : 302 KM Valid Upto : 27-Jan-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From
2. Address Details
From To
M/S OM JI STEELS RAVINDRA STEEL CORPORATION
GSTIN : 09AGSPJ3359D1Z4 GSTIN : 03AANFR9808A1ZA
Uttar Pradesh Punjab
Dispatch From Ship To
BHARAT COLONY KHERI KALAN, FARIDABAD, GSTIN NO VILLAGE MUGAL MAJRA, MANDI GOBINDGARH, G.T.ROAD
09AGSPJ3359D1Z4 FARIDABAD Haryana 121002 KHANNA SIDE MANDI GOBINDGARH Punjab 147301
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
72044900 M.S.SCRAP(72044900) & M.S.SCRAP 17,420 KGS 4,35,500.00 18
Tot.Taxable Amt : 4,35,500.00 Other Amt : Total Inv Amt : 5,13,890.00
IGST Amt : 78,390.00
4. Transportation Details
Transporter ID : Doc No. : 341
Name : SANJAY YADAV Date : 25-Jan-24
5. Vehicle Details
Vehicle No. : HR38AE6853 From : FARIDABAD CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 749abfa54c2d057c5a786f426fa0e6abf5154a5668eea0e3264b-
446b323474d6
Ack No. : 142414175224018
Ack Date : 25-Jan-24
M/S OM JI STEELS Invoice No. e-Way Bill No. Dated
A O 105 AMRIT COMPOUND, SSGT ROAD OJS/23-24/0107 401406770003 25-Jan-24
GHAZIABAD. Delivery Note Mode/Terms of Payment
GSTIN NO 09AGSPJ3359D1Z4 RTGS
GSTIN/UIN: 09AGSPJ3359D1Z4 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 FRT PAID
Consignee (Ship to) Buyer's Order No. Dated
RAVINDRA STEEL CORPORATION
VILLAGE MUGAL MAJRA, MANDI GOBINDGARH, G.T. Dispatch Doc No. Delivery Note Date
ROAD KHANNA SIDE
GSTIN/UIN : 03AANFR9808A1ZA EWAYBILL ATTACHED
PAN/IT No : AANFR9808A Dispatched through Destination
State Name : Punjab, Code : 03 TRUCK MANDI GOBINDGARH
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
RAVINDRA STEEL CORPORATION
VILLAGE MUGAL MAJRA, MANDI GOBINDGARH, G.T. 341 dt. 25-Jan-24 HR38AE6853
ROAD KHANNA SIDE Terms of Delivery
GSTIN/UIN : 03AANFR9808A1ZA
PAN/IT No : AANFR9808A DISPATCHED FROM-;
State Name : Punjab, Code : 03 KHERI KALAN FARIDABAD
Place of Supply : Punjab
-121002
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 M.S.SCRAP(72044900) 72044900 18 % 17,420.000 KG 25.00 KG 4,35,500.00
IGST @18% 18 % 78,390.00
Total 17,420.000 KG ₹ 5,13,890.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Thirteen Thousand Eight Hundred Ninety Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
72044900 4,35,500.00 18% 78,390.00 78,390.00
Total 4,35,500.00 78,390.00 78,390.00
Tax Amount (in words) : Indian Rupees Seventy Eight Thousand Three Hundred Ninety Only
Company's Bank Details
A/c Holder's Name : OM JI STEELS
Bank Name : UNION BANK OF INDIA
A/c No. : 621001010050337
Branch & IFS Code : Loha Mandi Ghaziabad & UBIN0562106
for M/S OM JI STEELS
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GHAZIABAD (U.P.) JURISDICTION
This is a Computer Generated Invoice
