INVOICE (ORIGINAL FOR RECIPIENT)

EAGLE STEEL TRADERS Invoice No. Dated

380,Sanganur Main Road, 4064 21-Jan-23
Ganapathy Delivery Note Mode/Terms of Payment
Coimbatore-641006
Cell:98425-79028
Cell:99943-05589, 82205-42056 Reference No. & Date. Other References
GSTIN/UIN: 33AGQPR7588C1ZU
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
Consignee (Ship to)
Nudhana Industries Dispatch Doc No. Delivery Note Date
19-1,Shanmugha Nagar,Edayarpalayam,
Coimbatore, Cell:8870991167
GSTIN/UIN : 33AARFN4241K1Z1 Dispatched through Destination
State Name : Tamil Nadu, Code : 33

Buyer (Bill to) Terms of Delivery

Nudhana Industries
19-1,Shanmugha Nagar,Edayarpalayam,
Coimbatore, Cell:8870991167
GSTIN/UIN : 33AARFN4241K1Z1
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 M.S.PLATE CUTTINGS(HSN-7208) 7208 7.70 KGS 78.00 KGS 600.60

175x137x10=4nos

CGST TAX 9% 54.05

SGST TAX 9% 54.05
ROUND OFF 0.30

Total 7.70 KGS 709.00

Amount Chargeable (in words) E. & O.E
INR Seven Hundred Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7208 600.60 9% 54.05 9% 54.05 108.10
Total 600.60 54.05 54.05 108.10

Tax Amount (in words) : INR One Hundred Eight and Ten paise Only
Company’s Bank Details
Declaration
Bank Name : KARUR VYSYA BANK
We declare that this invoice shows the actual price of the A/c No. : 1270280000001912
goods described and that all particulars are true and Branch & IFS Code : GANAPATHY & KVBL0001270
Customer’s Seal and Signature for EAGLE STEEL TRADERS

Authorised Signatory

This is a Computer Generated Invoice

 INVOICE (DUPLICATE FOR TRANSPORTER)
EAGLE STEEL TRADERS Invoice No. Dated
380,Sanganur Main Road, 4064 21-Jan-23
Ganapathy Delivery Note Mode/Terms of Payment
Coimbatore-641006
Cell:98425-79028
Cell:99943-05589, 82205-42056 Reference No. & Date. Other References
GSTIN/UIN: 33AGQPR7588C1ZU
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
Consignee (Ship to)
Nudhana Industries Dispatch Doc No. Delivery Note Date
19-1,Shanmugha Nagar,Edayarpalayam,
Coimbatore, Cell:8870991167
GSTIN/UIN : 33AARFN4241K1Z1 Dispatched through Destination
State Name : Tamil Nadu, Code : 33

Buyer (Bill to) Terms of Delivery

Nudhana Industries
19-1,Shanmugha Nagar,Edayarpalayam,
Coimbatore, Cell:8870991167
GSTIN/UIN : 33AARFN4241K1Z1
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 M.S.PLATE CUTTINGS(HSN-7208) 7208 7.70 KGS 78.00 KGS 600.60

175x137x10=4nos

CGST TAX 9% 54.05

SGST TAX 9% 54.05
ROUND OFF 0.30

Total 7.70 KGS 709.00

Amount Chargeable (in words) E. & O.E
INR Seven Hundred Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7208 600.60 9% 54.05 9% 54.05 108.10
Total 600.60 54.05 54.05 108.10

Tax Amount (in words) : INR One Hundred Eight and Ten paise Only
Company’s Bank Details
Declaration
Bank Name : KARUR VYSYA BANK
We declare that this invoice shows the actual price of the A/c No. : 1270280000001912
goods described and that all particulars are true and Branch & IFS Code : GANAPATHY & KVBL0001270
Customer’s Seal and Signature for EAGLE STEEL TRADERS

Authorised Signatory

This is a Computer Generated Invoice

 INVOICE (TRIPLICATE FOR SUPPLIER)
EAGLE STEEL TRADERS Invoice No. Dated
380,Sanganur Main Road, 4064 21-Jan-23
Ganapathy Delivery Note Mode/Terms of Payment
Coimbatore-641006
Cell:98425-79028
Cell:99943-05589, 82205-42056 Reference No. & Date. Other References
GSTIN/UIN: 33AGQPR7588C1ZU
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
Consignee (Ship to)
Nudhana Industries Dispatch Doc No. Delivery Note Date
19-1,Shanmugha Nagar,Edayarpalayam,
Coimbatore, Cell:8870991167
GSTIN/UIN : 33AARFN4241K1Z1 Dispatched through Destination
State Name : Tamil Nadu, Code : 33

Buyer (Bill to) Terms of Delivery

Nudhana Industries
19-1,Shanmugha Nagar,Edayarpalayam,
Coimbatore, Cell:8870991167
GSTIN/UIN : 33AARFN4241K1Z1
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 M.S.PLATE CUTTINGS(HSN-7208) 7208 7.70 KGS 78.00 KGS 600.60

175x137x10=4nos

CGST TAX 9% 54.05

SGST TAX 9% 54.05
ROUND OFF 0.30

Total 7.70 KGS 709.00

Amount Chargeable (in words) E. & O.E
INR Seven Hundred Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7208 600.60 9% 54.05 9% 54.05 108.10
Total 600.60 54.05 54.05 108.10

Tax Amount (in words) : INR One Hundred Eight and Ten paise Only
Company’s Bank Details
Declaration
Bank Name : KARUR VYSYA BANK
We declare that this invoice shows the actual price of the A/c No. : 1270280000001912
goods described and that all particulars are true and Branch & IFS Code : GANAPATHY & KVBL0001270
Customer’s Seal and Signature for EAGLE STEEL TRADERS

Authorised Signatory

This is a Computer Generated Invoice