Bta s2
Bta s2
Bta s2
IRN : e099bedd474fac2acca73f64b0a0bf6f508a741066d008f-
fef1549116a6675c2
Ack No. : 182212603675113
26-Jan-23
Ack Date : 26-Nov-22
Sigma Steel Supplier - (from 1-4-2019) Invoice No. e-Way Bill No. Dated
OPP: GAURI SHANKAR APPARTMENT SSS/22-23/502 821269402134 26-Jan-23
26-Nov-22
NALANDA NAGAR COLONY Delivery Note Mode/Terms of Payment
P.O: SADAKAT ASHRAM, P.S.: PATLIPUTRA
KURJI MORE, PATNA-800010 Reference No. & Date. Other References
GSTIN/UIN: 10ACWFS7440J1ZQ
State Name : Bihar, Code : 10 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Kunti Construction Pvt. Ltd. 26-Jan-23
AT+P.O.: Shivpuri,
Buxar Dispatched through Destination
GSTIN/UIN : 10AAICK4092M1ZE BY ROAD FATWAH
State Name : Bihar, Code : 10 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 26-Jan-23
26-Nov-22 BR01G7327
Kunti Construction Pvt. Ltd. Terms of Delivery
AT+P.O.: Shivpuri,
Buxar
GSTIN/UIN : 10AAICK4092M1ZE
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 8mm TMT 72142090 18 % 5.210 MT 58,050.85 MT 3,02,444.93
VIZAG TMT
2 12mm TMT 72142090 18 % 4.900 MT 55,296.61 MT 2,70,953.39
VIZAG TMT
3 16mm TMT 72142090 18 % 6.000 MT 55,296.61 MT 3,31,779.66
VIZAG TMT
4 20mm TMT 72142090 18 % 10.100 MT 55,296.61 MT 5,58,495.76
SAIL TMT
14,63,673.74
Output CGST 09% 9 % 1,31,730.64
Output SGST 09% 9 % 1,31,730.64
TCS 1,728.00