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Jam - 597

STEEL RATES

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danishshabab
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54 views

Jam - 597

STEEL RATES

Uploaded by

danishshabab
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : a496539a9b34646358e642d620b42ed9-
4b89c74d6e726aa004549780cd1aad99
Ack No. : 142415977650106
Ack Date : 31-Oct-24

RADHIKA INDUSTRIAL CORPORATION (2024-25) Invoice No. Dated


Plot No. 131, Loha Mandi, Bulandsher Industrial RIC/24-25/0597 31-Oct-24
Area, Ghaziabad- 201009 (UP) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AACPC8093M1ZB
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : 0120- 4294739,+91 9810048884, +91 9810040884 0597 dt. 31-Oct-24 DIRECT DISPATCH
E-Mail : [email protected] Buyer’s Order No. Dated
VERBALLY 31-Oct-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
JAM VISION TECH PRIVATE LIMITED
(Project- ACE), Address:- ACE
Commercial, Plot No. A-107, Sector- Dispatched through Destination
153, Noida, Gautam Budh Nagar-
GSTIN/UIN : 09AABCJ8964A1ZH
BY ROAD NOIDA
PAN/IT No : AABCJ8964A Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Uttar Pradesh, Code : 09
N/A PB-11DE-8639
Buyer (Bill to)
JAM VISION TECH PRIVATE LIMITED
(Project- ACE), Address:- ACE
Terms of Delivery
Commercial, Plot No. A-107, Sector- Against E-Way- 1014 9397 1028
153, Noida, Gautam Budh Nagar- Bill- 255, dt- 27.10.2024
GSTIN/UIN : 09AABCJ8964A1ZH
PAN/IT No : AABCJ8964A
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 TMT BARS- 721420 721420 40,850.000 Kg. 47.458 Kg. 19,38,659.300


TMT BAR 25 MM

OUTPUT SGST@9% 9 % 1,74,479.340


OUTPUT CGST@9% 9 % 1,74,479.340
Round Off 0.020

Total 40,850.000 Kg. Rs. 22,87,618.000


Amount Chargeable (in words) E. & O.E
INR Twenty Two Lakh Eighty Seven Thousand Six Hundred Eighteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

721420 19,38,659.300 9% 1,74,479.340 9% 1,74,479.340 3,48,958.680


Total 19,38,659.300 1,74,479.340 1,74,479.340 3,48,958.680

Tax Amount (in words) : INR Three Lakh Forty Eight Thousand Nine Hundred Fifty Eight and Six Hundred Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : RADHIKA INDUSTRIAL CORPORATION (2024-25)
Bank Name : HDFC BANK LTD (A/c NO. 50200008190581)
A/c No. : 50200008190581
Company’s PAN : AACPC8093M Branch & IFS Code : Ambedkar Road, Ghaziabad- 201001 & HDFC0000573
Declaration SWIFT Code :
1. Goods once sold will not be taken back.
2. All disputes subject to GHAZIABAD Jurisdiction . for RADHIKA INDUSTRIAL CORPORATION (2024-25)
3. Interest @ 18% will be charged if payment is not mode
within the stipulated time. Authorised Signatory
SUBJECT TO GHAZIABAD JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : a496539a9b34646358e642d620b42ed9-
4b89c74d6e726aa004549780cd1aad99
Ack No. : 142415977650106
Ack Date : 31-Oct-24

RADHIKA INDUSTRIAL CORPORATION (2024-25) Invoice No. Dated


Plot No. 131, Loha Mandi, Bulandsher Industrial RIC/24-25/0597 31-Oct-24
Area, Ghaziabad- 201009 (UP) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AACPC8093M1ZB
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : 0120- 4294739,+91 9810048884, +91 9810040884 0597 dt. 31-Oct-24 DIRECT DISPATCH
E-Mail : [email protected] Buyer’s Order No. Dated
VERBALLY 31-Oct-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
JAM VISION TECH PRIVATE LIMITED
(Project- ACE), Address:- ACE
Commercial, Plot No. A-107, Sector- Dispatched through Destination
153, Noida, Gautam Budh Nagar-
GSTIN/UIN : 09AABCJ8964A1ZH
BY ROAD NOIDA
PAN/IT No : AABCJ8964A Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Uttar Pradesh, Code : 09
N/A PB-11DE-8639
Buyer (Bill to)
JAM VISION TECH PRIVATE LIMITED
(Project- ACE), Address:- ACE
Terms of Delivery
Commercial, Plot No. A-107, Sector- Against E-Way- 1014 9397 1028
153, Noida, Gautam Budh Nagar- Bill- 255, dt- 27.10.2024
GSTIN/UIN : 09AABCJ8964A1ZH
PAN/IT No : AABCJ8964A
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 TMT BARS- 721420 721420 40,850.000 Kg. 47.458 Kg. 19,38,659.300


TMT BAR 25 MM

OUTPUT SGST@9% 9 % 1,74,479.340


OUTPUT CGST@9% 9 % 1,74,479.340
Round Off 0.020

Total 40,850.000 Kg. Rs. 22,87,618.000


Amount Chargeable (in words) E. & O.E
INR Twenty Two Lakh Eighty Seven Thousand Six Hundred Eighteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

721420 19,38,659.300 9% 1,74,479.340 9% 1,74,479.340 3,48,958.680


Total 19,38,659.300 1,74,479.340 1,74,479.340 3,48,958.680

Tax Amount (in words) : INR Three Lakh Forty Eight Thousand Nine Hundred Fifty Eight and Six Hundred Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : RADHIKA INDUSTRIAL CORPORATION (2024-25)
Bank Name : HDFC BANK LTD (A/c NO. 50200008190581)
A/c No. : 50200008190581
Company’s PAN : AACPC8093M Branch & IFS Code : Ambedkar Road, Ghaziabad- 201001 & HDFC0000573
Declaration SWIFT Code :
1. Goods once sold will not be taken back.
2. All disputes subject to GHAZIABAD Jurisdiction . for RADHIKA INDUSTRIAL CORPORATION (2024-25)
3. Interest @ 18% will be charged if payment is not mode
within the stipulated time. Authorised Signatory
SUBJECT TO GHAZIABAD JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : a496539a9b34646358e642d620b42ed9-
4b89c74d6e726aa004549780cd1aad99
Ack No. : 142415977650106
Ack Date : 31-Oct-24

RADHIKA INDUSTRIAL CORPORATION (2024-25) Invoice No. Dated


Plot No. 131, Loha Mandi, Bulandsher Industrial RIC/24-25/0597 31-Oct-24
Area, Ghaziabad- 201009 (UP) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AACPC8093M1ZB
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : 0120- 4294739,+91 9810048884, +91 9810040884 0597 dt. 31-Oct-24 DIRECT DISPATCH
E-Mail : [email protected] Buyer’s Order No. Dated
VERBALLY 31-Oct-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
JAM VISION TECH PRIVATE LIMITED
(Project- ACE), Address:- ACE
Commercial, Plot No. A-107, Sector- Dispatched through Destination
153, Noida, Gautam Budh Nagar-
GSTIN/UIN : 09AABCJ8964A1ZH
BY ROAD NOIDA
PAN/IT No : AABCJ8964A Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Uttar Pradesh, Code : 09
N/A PB-11DE-8639
Buyer (Bill to)
JAM VISION TECH PRIVATE LIMITED
(Project- ACE), Address:- ACE
Terms of Delivery
Commercial, Plot No. A-107, Sector- Against E-Way- 1014 9397 1028
153, Noida, Gautam Budh Nagar- Bill- 255, dt- 27.10.2024
GSTIN/UIN : 09AABCJ8964A1ZH
PAN/IT No : AABCJ8964A
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 TMT BARS- 721420 721420 40,850.000 Kg. 47.458 Kg. 19,38,659.300


TMT BAR 25 MM

OUTPUT SGST@9% 9 % 1,74,479.340


OUTPUT CGST@9% 9 % 1,74,479.340
Round Off 0.020

Total 40,850.000 Kg. Rs. 22,87,618.000


Amount Chargeable (in words) E. & O.E
INR Twenty Two Lakh Eighty Seven Thousand Six Hundred Eighteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

721420 19,38,659.300 9% 1,74,479.340 9% 1,74,479.340 3,48,958.680


Total 19,38,659.300 1,74,479.340 1,74,479.340 3,48,958.680

Tax Amount (in words) : INR Three Lakh Forty Eight Thousand Nine Hundred Fifty Eight and Six Hundred Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : RADHIKA INDUSTRIAL CORPORATION (2024-25)
Bank Name : HDFC BANK LTD (A/c NO. 50200008190581)
A/c No. : 50200008190581
Company’s PAN : AACPC8093M Branch & IFS Code : Ambedkar Road, Ghaziabad- 201001 & HDFC0000573
Declaration SWIFT Code :
1. Goods once sold will not be taken back.
2. All disputes subject to GHAZIABAD Jurisdiction . for RADHIKA INDUSTRIAL CORPORATION (2024-25)
3. Interest @ 18% will be charged if payment is not mode
within the stipulated time. Authorised Signatory
SUBJECT TO GHAZIABAD JURISDICTION
This is a Computer Generated Invoice

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