Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 2bee207e2bdce2b3ae8506b76887c78774c9651263d75a-
c9d040ccaa9ea05bfd
Ack No. : 112523637749237
Ack Date : 3-Feb-25
PC Infra Steels (2024-25) Invoice No. e-Way Bill No. Dated
# 102, 2nd Cross RRMR Extension PCIS/24-25/2869 1620 3750 1425 3-Feb-25
Lalbagh Road, Bangalore -560027 Delivery Note Mode/Terms of Payment
MSME - KR03A0081086 30 DAYS
GSTIN/UIN: 29AEHPA7172E1ZL Reference No. & Date. Other References
State Name : Karnataka, Code : 29
Consignee (Ship to) Buyer's Order No. Dated
LARSEN AND TOUBRO LIMITED - INFRASTRUCTURE VERTICAL LE/LE24M512/POD/25/000100 27-Jan-25
Toyota Kirloskar, Bidadi Dispatch Doc No. Delivery Note Date
Larsen & Toubro Ltd., Construction
Plot No.1,Bidadi Industrial Area Dispatched through Destination
Ramanagar Dist. Ramanagara562109
LORRY Bidadi
GSTIN/UIN : 29AAACL0140P3ZD Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29
Buyer (Bill to) dt. 3-Feb-25 KA51AG6199
Terms of Delivery
LARSEN AND TOUBRO LIMITED - INFRASTRUCTURE VERTICAL
Larsen and Toubro Limited No.13
Kethiganahalli Main Rd
opp. Govt School
Ramanagara 562109
GSTIN/UIN : 29AAACL0140P3ZD
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 MS Pipe 40MM 73063090 17,470.000 Kgs 57.50 Kgs 10,04,525.00
(17.470 MT)
2 Ms Pipe 100MM(Kgs) 73063090 4,250.000 Kgs 57.50 Kgs 2,44,375.00
(4.250 MT)
3 MS Pipe 150MM(KGS) 73063090 3,590.000 Kgs 57.50 Kgs 2,06,425.00
(3.590 MT)
14,55,325.00
CGST 1,30,979.25
SGST 1,30,979.25
Round Off 0.50
Total 25,310.000 Kgs ₹ 17,17,284.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Lakh Seventeen Thousand Two Hundred Eighty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73063090 14,55,325.00 9% 1,30,979.25 9% 1,30,979.25 2,61,958.50
Total 14,55,325.00 1,30,979.25 1,30,979.25 2,61,958.50
Tax Amount (in words) : INR Two Lakh Sixty One Thousand Nine Hundred Fifty Eight and Fifty paise Only
Company's PAN : AEHPA7172E Company's Bank Details
A/c Holder's Name : PC Infra Steels
Declaration
1)Payment shall be made by Cheque/RTGS Only.2) Bank Name : HDFC Bank-Current Account
Weighment difference of 5kgs tolerance is allowed per MT & A/c No. : 50200088095743
Our Weighment will be final. 3)Goods oncesold will not be Branch & IFS Code : KH Road Bangalore & HDFC0001206
taken back or exchanged. 4) If payment is not made as per SWIFT Code :
payment terms interest of 30% P.A will be applicable 5) In for PC Infra Steels (2024-25)
case of any difference or dispute in the invoice in price or
quality the same must be communicated with in 7 days of
invoice date, else it will be assumed that the invoice is accepted. Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 2bee207e2bdce2b3ae8506b76887c78774c9651263d75a-
c9d040ccaa9ea05bfd
Ack No. : 112523637749237
Ack Date : 3-Feb-25
PC Infra Steels (2024-25) Invoice No. e-Way Bill No. Dated
# 102, 2nd Cross RRMR Extension PCIS/24-25/2869 1620 3750 1425 3-Feb-25
Lalbagh Road, Bangalore -560027 Delivery Note Mode/Terms of Payment
MSME - KR03A0081086 30 DAYS
GSTIN/UIN: 29AEHPA7172E1ZL Reference No. & Date. Other References
State Name : Karnataka, Code : 29
Consignee (Ship to) Buyer's Order No. Dated
LARSEN AND TOUBRO LIMITED - INFRASTRUCTURE VERTICAL LE/LE24M512/POD/25/000100 27-Jan-25
Toyota Kirloskar, Bidadi Dispatch Doc No. Delivery Note Date
Larsen & Toubro Ltd., Construction
Plot No.1,Bidadi Industrial Area Dispatched through Destination
Ramanagar Dist. Ramanagara562109
LORRY Bidadi
GSTIN/UIN : 29AAACL0140P3ZD Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29
Buyer (Bill to) dt. 3-Feb-25 KA51AG6199
Terms of Delivery
LARSEN AND TOUBRO LIMITED - INFRASTRUCTURE VERTICAL
Larsen and Toubro Limited No.13
Kethiganahalli Main Rd
opp. Govt School
Ramanagara 562109
GSTIN/UIN : 29AAACL0140P3ZD
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 MS Pipe 40MM 73063090 17,470.000 Kgs 57.50 Kgs 10,04,525.00
(17.470 MT)
2 Ms Pipe 100MM(Kgs) 73063090 4,250.000 Kgs 57.50 Kgs 2,44,375.00
(4.250 MT)
3 MS Pipe 150MM(KGS) 73063090 3,590.000 Kgs 57.50 Kgs 2,06,425.00
(3.590 MT)
14,55,325.00
CGST 1,30,979.25
SGST 1,30,979.25
Round Off 0.50
Total 25,310.000 Kgs ₹ 17,17,284.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Lakh Seventeen Thousand Two Hundred Eighty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73063090 14,55,325.00 9% 1,30,979.25 9% 1,30,979.25 2,61,958.50
Total 14,55,325.00 1,30,979.25 1,30,979.25 2,61,958.50
Tax Amount (in words) : INR Two Lakh Sixty One Thousand Nine Hundred Fifty Eight and Fifty paise Only
Company's PAN : AEHPA7172E Company's Bank Details
A/c Holder's Name : PC Infra Steels
Declaration
1)Payment shall be made by Cheque/RTGS Only.2) Bank Name : HDFC Bank-Current Account
Weighment difference of 5kgs tolerance is allowed per MT & A/c No. : 50200088095743
Our Weighment will be final. 3)Goods oncesold will not be Branch & IFS Code : KH Road Bangalore & HDFC0001206
taken back or exchanged. 4) If payment is not made as per SWIFT Code :
payment terms interest of 30% P.A will be applicable 5) In for PC Infra Steels (2024-25)
case of any difference or dispute in the invoice in price or
quality the same must be communicated with in 7 days of
invoice date, else it will be assumed that the invoice is accepted. Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
