GSTIN : 07ALHPP5125B1ZE (Original Copy)
TAX INVOICE
VIRAT STAINLESS INDIA
111, 1ST FLOOR AMBER TOWER, AZAD PUR DELHI - 110033
PAN : ALHPP5125B
Tel. : 8510050023 Fax : 27682398 email : viratdelhi111@[Link]
Invoice No. : 2025/425 Station : Kolkata
Dated : 16-07-2025 E-Way Bill No. : 791545117909
Place of Supply : West Bengal (19) Purchase Oder N :
Reverse Charge : N Purchase Oder :
GR/RR No. : G.R. DATE :
Transport : VRL LOGISTICS LTD EWAY BILL NO. :
Vehicle No. :
Billed to : Shipped to :
IRON FORT ENGINEERING LLP IRON FORT ENGINEERING LLP
185, S K DEB ROAD, CHOUDHARY BAGAN 185, S K DEB ROAD, CHOUDHARY BAGAN
LOKENATH MANDIR, Shreebhumi, Kolkata LOKENATH MANDIR, Shreebhumi, Kolkata
North Twenty Four Parganas, West Bengal North Twenty Four Parganas, West Bengal
700048 700048
Party PAN : AAFI0811K1 Party PAN : AAFI0811K1
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19AAKFI0811K1ZB GSTIN / UIN : 19AAKFI0811K1ZB
IRN : d3c72dda8d64853d3c90bc7fbab36750a909ff27505cf72065e83b51c1223598 [Link]. : 172517928135320 Ack. Date : 16-07-2025
S.N. Description of Goods HSN Code Qty. Unit Price Amount(Rs.)
1. SS FLANGE & SOCKET 86073090 785.000 Kgs. 365.00 2,86,525.00
25 NB FLANGE
TOAL BAG 8 - 1440 PC
7 BAG 200 NOS + 1 BAG 40 NOS
25 NB FIX FLANGE 984 PC
TOTAL BAG -10 , 9 BAG 100 NOS +1 BAG 84
2,86,525.00
Add : IGST @ 18.00 % 51,574.50
Add : Rounded Off (+) 0.50
Grand Total 785.000 Kgs. 3,38,100.00
Bank Details
Bank Name : HDFC BANK
BRANCH MODEL TOWN DELHI -110009
A/C NO. 50200061978716
RTGS / NEFT CODE: HDFC0001000
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Subject to 'Delhi' Jurisdiction only.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in the stipulated time.
For VIRAT STAINLESS INDIA
Auth. Sign.
GSTIN : 07ALHPP5125B1ZE (Original Copy)
TAX INVOICE
VIRAT STAINLESS INDIA
111, 1ST FLOOR AMBER TOWER, AZAD PUR DELHI - 110033
PAN : ALHPP5125B
Tel. : 8510050023 Fax : 27682398 email : viratdelhi111@[Link]
Invoice No. : 2025/425 Station : Kolkata
Dated : 16-07-2025 E-Way Bill No. : 791545117909
Place of Supply : West Bengal (19) Purchase Oder N :
Reverse Charge : N Purchase Oder :
GR/RR No. : G.R. DATE :
Transport : VRL LOGISTICS LTD EWAY BILL NO. :
Vehicle No. :
Billed to : Shipped to :
IRON FORT ENGINEERING LLP IRON FORT ENGINEERING LLP
185, S K DEB ROAD, CHOUDHARY BAGAN 185, S K DEB ROAD, CHOUDHARY BAGAN
LOKENATH MANDIR, Shreebhumi, Kolkata LOKENATH MANDIR, Shreebhumi, Kolkata
North Twenty Four Parganas, West Bengal North Twenty Four Parganas, West Bengal
700048 700048
Party PAN : AAFI0811K1 Party PAN : AAFI0811K1
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19AAKFI0811K1ZB GSTIN / UIN : 19AAKFI0811K1ZB
IRN : d3c72dda8d64853d3c90bc7fbab36750a909ff27505cf72065e83b51c1223598 [Link]. : 172517928135320 Ack. Date : 16-07-2025
S.N. Description of Goods HSN Code Qty. Unit Price Amount(Rs.)
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 2,86,525.00 51,574.50 51,574.50
Rupees Three Lakh Thirty Eight Thousand One Hundred Only
Bank Details
Bank Name : HDFC BANK
BRANCH MODEL TOWN DELHI -110009
A/C NO. 50200061978716
RTGS / NEFT CODE: HDFC0001000
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Subject to 'Delhi' Jurisdiction only.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in the stipulated time.
For VIRAT STAINLESS INDIA
Auth. Sign.
GSTIN : 07ALHPP5125B1ZE (Duplicate Copy)
TAX INVOICE
VIRAT STAINLESS INDIA
111, 1ST FLOOR AMBER TOWER, AZAD PUR DELHI - 110033
PAN : ALHPP5125B
Tel. : 8510050023 Fax : 27682398 email : viratdelhi111@[Link]
Invoice No. : 2025/425 Station : Kolkata
Dated : 16-07-2025 E-Way Bill No. : 791545117909
Place of Supply : West Bengal (19) Purchase Oder N :
Reverse Charge : N Purchase Oder :
GR/RR No. : G.R. DATE :
Transport : VRL LOGISTICS LTD EWAY BILL NO. :
Vehicle No. :
Billed to : Shipped to :
IRON FORT ENGINEERING LLP IRON FORT ENGINEERING LLP
185, S K DEB ROAD, CHOUDHARY BAGAN 185, S K DEB ROAD, CHOUDHARY BAGAN
LOKENATH MANDIR, Shreebhumi, Kolkata LOKENATH MANDIR, Shreebhumi, Kolkata
North Twenty Four Parganas, West Bengal North Twenty Four Parganas, West Bengal
700048 700048
Party PAN : AAFI0811K1 Party PAN : AAFI0811K1
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19AAKFI0811K1ZB GSTIN / UIN : 19AAKFI0811K1ZB
IRN : d3c72dda8d64853d3c90bc7fbab36750a909ff27505cf72065e83b51c1223598 [Link]. : 172517928135320 Ack. Date : 16-07-2025
S.N. Description of Goods HSN Code Qty. Unit Price Amount(Rs.)
1. SS FLANGE & SOCKET 86073090 785.000 Kgs. 365.00 2,86,525.00
25 NB FLANGE
TOAL BAG 8 - 1440 PC
7 BAG 200 NOS + 1 BAG 40 NOS
25 NB FIX FLANGE 984 PC
TOTAL BAG -10 , 9 BAG 100 NOS +1 BAG 84
2,86,525.00
Add : IGST @ 18.00 % 51,574.50
Add : Rounded Off (+) 0.50
Grand Total 785.000 Kgs. 3,38,100.00
Bank Details
Bank Name : HDFC BANK
BRANCH MODEL TOWN DELHI -110009
A/C NO. 50200061978716
RTGS / NEFT CODE: HDFC0001000
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Subject to 'Delhi' Jurisdiction only.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in the stipulated time.
For VIRAT STAINLESS INDIA
Auth. Sign.
GSTIN : 07ALHPP5125B1ZE (Duplicate Copy)
TAX INVOICE
VIRAT STAINLESS INDIA
111, 1ST FLOOR AMBER TOWER, AZAD PUR DELHI - 110033
PAN : ALHPP5125B
Tel. : 8510050023 Fax : 27682398 email : viratdelhi111@[Link]
Invoice No. : 2025/425 Station : Kolkata
Dated : 16-07-2025 E-Way Bill No. : 791545117909
Place of Supply : West Bengal (19) Purchase Oder N :
Reverse Charge : N Purchase Oder :
GR/RR No. : G.R. DATE :
Transport : VRL LOGISTICS LTD EWAY BILL NO. :
Vehicle No. :
Billed to : Shipped to :
IRON FORT ENGINEERING LLP IRON FORT ENGINEERING LLP
185, S K DEB ROAD, CHOUDHARY BAGAN 185, S K DEB ROAD, CHOUDHARY BAGAN
LOKENATH MANDIR, Shreebhumi, Kolkata LOKENATH MANDIR, Shreebhumi, Kolkata
North Twenty Four Parganas, West Bengal North Twenty Four Parganas, West Bengal
700048 700048
Party PAN : AAFI0811K1 Party PAN : AAFI0811K1
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19AAKFI0811K1ZB GSTIN / UIN : 19AAKFI0811K1ZB
IRN : d3c72dda8d64853d3c90bc7fbab36750a909ff27505cf72065e83b51c1223598 [Link]. : 172517928135320 Ack. Date : 16-07-2025
S.N. Description of Goods HSN Code Qty. Unit Price Amount(Rs.)
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 2,86,525.00 51,574.50 51,574.50
Rupees Three Lakh Thirty Eight Thousand One Hundred Only
Bank Details
Bank Name : HDFC BANK
BRANCH MODEL TOWN DELHI -110009
A/C NO. 50200061978716
RTGS / NEFT CODE: HDFC0001000
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Subject to 'Delhi' Jurisdiction only.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in the stipulated time.
For VIRAT STAINLESS INDIA
Auth. Sign.
