TAX INVOICE
SURYA ROSHNI LIMITED Original for Recipient
Issued Under-Rule-46 of GST Rules(2017)
(Steel Division)
Tax Invoice Number : AJ2591000001 Invoice Date:Apr 9, 2025
Survey No. 188, Anjar Mundra Highway,Village : Bhuvad,Anjar, PinCode-370130,
Gujarat, India, PH NO- +91-9099914513, CIN NO - L31501HR1973PLC007543, IEC NO - 0591047519, PAN- AAACS3558C, GST No. - 24AAACS3558C2ZO, State Code: 24
E-Mail:
[email protected]Name and address for Recipient/Billed To : 1103998 Name and address for Consignee/shipped To : 1103998 Transporter Name Tax Invoice Number AJ2591000001
SHREE VAHIVATDAR KHUBADI MATAJI SHREE VAHIVATDAR KHUBADI MATAJI Despatch Thru DIR Billing Date 09-04-2025
SURYA ROSHNI LIMITED SURYA ROSHNI LIMITED Despatch To : BHUVAD Issue Time 21:14:25
VILLAGE : BHUVAD VILLAGE : BHUVAD Vehicle No Reference No. SB11000002
LR No Sales Order No SO11000047
BHUVAD BHUVAD
LR Date Delivery No. SD12000002
PIN CODE : 370130 PIN CODE : 370130 Container No/Size PO No & PO Date JAI MATA DI
GSTIN:- GSTIN:- Incoterm FOR-Free On Rail POS BHUVAD 370130
PAN NO : PAN NO : Segment Trade - ERW-Non-API IRN NO
TAN NO : TAN NO : Destination Country India EWAY Bill No & Date :
State Code & Name: 24 Gujarat State Code & Name: 24 Gujarat EWAY Bill Validity :
Sales Office: S.O. AHMEDABAD
Total Basic Less: Add : Charges Total
Sr. Description HSN/ IS.No BDL PCS MTR/ QTY in Coated UOM Rate Value (Rs) Taxable GST CGST SGST IGST Invoice Value
Dump
No SAC S Feet KG (MT) Freight Other Interest Value (Rs.) Rate Amt(Rs) Amt(Rs) Amt(Rs) (Rs)
Site
%
1 BR 50NB M IS1239 (P-1) PE 6.00 73063090 IS 1239 (P 0 17 102 476.140 0.000 MT 74340 35395.95 0 0 0 0 0 35395.95 9+9% 3185.64 3185.64 0 41767.23
2 BK 65NB M IS1239 (P-1) PE 6.00 73063090 IS 1239 (P 0 3 18 105.250 0.000 MT 74340 7824.43 0 0 0 0 0 7824.43 9+9% 704.2 704.2 0 9232.83
Total 20 120.00 581.390 0.000 43220.38 0 0 0 0 0 43220.38 3889.84 3889.84 0 51000.06
BDL No:-
Total Invoice Value : 51000.06
ENDORSEMENT
Total GST Value( In Word ) :- SEVEN THOUSAND SEVEN HUNDRED SEVENTY NINE RUPEES SIXTY EIGHT PAISE ONLY
TCS @ 0
Total Invoice Value( In Word ) :- FIFTY ONE THOUSAND RUPEES ONLY
Grand Total : 51000
GROSS WEIGHT (KG) : 581 NET WEIGHT (KG) : 581 Special Instruction :
LC No and Date :
Whether the tax is payable on reverse Charges Basis : No For SURYA ROSHNI LIMITED
BANK DETAILS: HDFC BANK LTD,NEW DELHI, IFSC CODE - HDFC0000003 ACCOUNT NO- SURYAS110518041103998
Date of Removal :
Time of Removal : Authorised Signatory
Prepared By Checked By E & O.E.
Place Anjar
Subject to Anjar jurisdiction
Registered Office: Prakash Nagar, Bahadurgarh 124507 (Haryana). Phone No. 01276241540-241981
Corporate Office: Padma Tower-1 Rajendra Place, New Delhi 110008. Phone No. 01125810093 to 9
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