TAX INVOICE Original for Recipient

SHRI KRISHNA LOHA ISPAT PVT LTD Page 1 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

Invoice No: SK/2425/1871 Date: 13-11-2024 Vehicle No. : CG04PR7140 Mode : Road
Customer PO No: SE-24-4284,PO/24-25/47.. Date: 30-10-2024 Transporter Name: MANISH LOGISTICS, RAIPUR
13/11/2024
E-Way Bill No : 851467508598 Date: 16:47:00 Freight : FOR-FREE ON ROAD
LR/RR No: Date: Dispatched From: RAIPUR
Payment Terms: ADVANCE INV Due Date: 13-11-2024 To: Sonbhadra
Details of Buyer (Billed to) Details of Consignee (Shipped to)
BILL TO CODE: CUS02457 SHIP TO CODE: CUS02457
LNV TECHNOLOGY PRIVATE LIMITED LNV TECHNOLOGY PRIVATE LIMITED
1STFLOOR,NO.189,Flat NO-C,KATRALALGANJ CONGRESS Camp- ACC Limited,SalaI Banwa Cement works,Obra,Kota, Paragana Agori
,KARYALAYA, GAURIGANJ, Amethi Panari
Gauriganj 227409 Uttar Pradesh India Sonbhadra 231219 Uttar Pradesh India
GSTIN : 09AAACL6394H1Z6, STATE CODE : 09 GSTIN : 09AAACL6394H1Z6, STATE CODE : 09

S. No Description of Goods HSN Code Qty UOM Rate Amount

1 PLATE (72083710) 72083710 4.48 MTS 51600.00 231168.00
20 X 1500 X 10000 MM (1 PCS)
2 MS ANGLE 90 X 90 X 6 MM (SAIL) 72164000 11.02 MTS 59600.00 656792.00
15.5 Material Value 887960.00
Taxable Value 887960.00
IGST 18% - Sales 159832.80
Total 1047792.80
Round Off 0.20
Total Invoice Value (In Figure) 1047793.00
Total Invoice Value (In Words) Rupee Ten Lakh Forty Seven Thousand Seven Hundred Ninety Three And Zero
Total Tax (In Words) Rupee One Lakh Fifty Nine Thousand Eight Hundred Thirty Two And Eighty
Remarks:
CGST SGST IGST
HSN/SAC Taxable Value Rate Amount Total Tax Amount
Rate Amount Rate Amount
72083710 231168.00 0.0 0.00 0.0 0.00 18.0 41610.24 41610.24
72164000 656792.00 0.0 0.00 0.0 0.00 18.0 118222.56 118222.56
Total 887960.00 0.00 0.00 159832.80 159832.80
Terms & Condition of Sales
1 In Case of any Dispute Jurisdiction will be of court at Raipur
2 In Case of Non Payment Within the time Specified above,Interest at the rate of 24% PA Shall be Payable
3 In case no dispute regarding quality Specification regarding Materials is communicated in writing within 3 days,it would be presumed that the buyer approves the quality
and Specification od the mater
4 All Disputes Shall be subject to Arbitration under the Provisions of Arbitration and conciliation Act.Applicable on the date of supply.
 TAX INVOICE Original for Recipient

SHRI KRISHNA LOHA ISPAT PVT LTD Page 2 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

5 Goods Once Sold will not be taken Back

6 In Case of any Dispute Jurisdiction will be of Court at Raipur

Prepared By Approved By Bank A/c No. 3912689783 For SHRI KRISHNA LOHA ISPAT PVT LTD
KOTAK MAHINDRA BANK LIMITED
ROSHAN SAHU ROSHAN SAHU IFSC: KKBK0006397
G.E. ROAD, RAIPUR BRANCH.
Authorised Signatory
 TAX INVOICE Duplicate for Transporter

SHRI KRISHNA LOHA ISPAT PVT LTD Page 1 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

Invoice No: SK/2425/1871 Date: 13-11-2024 Vehicle No. : CG04PR7140 Mode : Road
Customer PO No: SE-24-4284,PO/24-25/47.. Date: 30-10-2024 Transporter Name: MANISH LOGISTICS, RAIPUR
13/11/2024
E-Way Bill No : 851467508598 Date: 16:47:00 Freight : FOR-FREE ON ROAD
LR/RR No: Date: Dispatched From: RAIPUR
Payment Terms: ADVANCE INV Due Date: 13-11-2024 To: Sonbhadra
Details of Buyer (Billed to) Details of Consignee (Shipped to)
BILL TO CODE: CUS02457 SHIP TO CODE: CUS02457
LNV TECHNOLOGY PRIVATE LIMITED LNV TECHNOLOGY PRIVATE LIMITED
1STFLOOR,NO.189,Flat NO-C,KATRALALGANJ CONGRESS Camp- ACC Limited,SalaI Banwa Cement works,Obra,Kota, Paragana Agori
,KARYALAYA, GAURIGANJ, Amethi Panari
Gauriganj 227409 Uttar Pradesh India Sonbhadra 231219 Uttar Pradesh India
GSTIN : 09AAACL6394H1Z6, STATE CODE : 09 GSTIN : 09AAACL6394H1Z6, STATE CODE : 09

S. No Description of Goods HSN Code Qty UOM Rate Amount

1 PLATE (72083710) 72083710 4.48 MTS 51600.00 231168.00
20 X 1500 X 10000 MM (1 PCS)
2 MS ANGLE 90 X 90 X 6 MM (SAIL) 72164000 11.02 MTS 59600.00 656792.00
15.5 Material Value 887960.00
Taxable Value 887960.00
IGST 18% - Sales 159832.80
Total 1047792.80
Round Off 0.20
Total Invoice Value (In Figure) 1047793.00
Total Invoice Value (In Words) Rupee Ten Lakh Forty Seven Thousand Seven Hundred Ninety Three And Zero
Total Tax (In Words) Rupee One Lakh Fifty Nine Thousand Eight Hundred Thirty Two And Eighty
Remarks:
CGST SGST IGST
HSN/SAC Taxable Value Rate Amount Total Tax Amount
Rate Amount Rate Amount
72083710 231168.00 0.0 0.00 0.0 0.00 18.0 41610.24 41610.24
72164000 656792.00 0.0 0.00 0.0 0.00 18.0 118222.56 118222.56
Total 887960.00 0.00 0.00 159832.80 159832.80
Terms & Condition of Sales
1 In Case of any Dispute Jurisdiction will be of court at Raipur
2 In Case of Non Payment Within the time Specified above,Interest at the rate of 24% PA Shall be Payable
3 In case no dispute regarding quality Specification regarding Materials is communicated in writing within 3 days,it would be presumed that the buyer approves the quality
and Specification od the mater
4 All Disputes Shall be subject to Arbitration under the Provisions of Arbitration and conciliation Act.Applicable on the date of supply.
 TAX INVOICE Duplicate for Transporter

SHRI KRISHNA LOHA ISPAT PVT LTD Page 2 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

5 Goods Once Sold will not be taken Back

6 In Case of any Dispute Jurisdiction will be of Court at Raipur

Prepared By Approved By Bank A/c No. 3912689783 For SHRI KRISHNA LOHA ISPAT PVT LTD
KOTAK MAHINDRA BANK LIMITED
ROSHAN SAHU ROSHAN SAHU IFSC: KKBK0006397
G.E. ROAD, RAIPUR BRANCH.
Authorised Signatory
 TAX INVOICE Triplicate for Supplier

SHRI KRISHNA LOHA ISPAT PVT LTD Page 1 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

Invoice No: SK/2425/1871 Date: 13-11-2024 Vehicle No. : CG04PR7140 Mode : Road
Customer PO No: SE-24-4284,PO/24-25/47.. Date: 30-10-2024 Transporter Name: MANISH LOGISTICS, RAIPUR
13/11/2024
E-Way Bill No : 851467508598 Date: 16:47:00 Freight : FOR-FREE ON ROAD
LR/RR No: Date: Dispatched From: RAIPUR
Payment Terms: ADVANCE INV Due Date: 13-11-2024 To: Sonbhadra
Details of Buyer (Billed to) Details of Consignee (Shipped to)
BILL TO CODE: CUS02457 SHIP TO CODE: CUS02457
LNV TECHNOLOGY PRIVATE LIMITED LNV TECHNOLOGY PRIVATE LIMITED
1STFLOOR,NO.189,Flat NO-C,KATRALALGANJ CONGRESS Camp- ACC Limited,SalaI Banwa Cement works,Obra,Kota, Paragana Agori
,KARYALAYA, GAURIGANJ, Amethi Panari
Gauriganj 227409 Uttar Pradesh India Sonbhadra 231219 Uttar Pradesh India
GSTIN : 09AAACL6394H1Z6, STATE CODE : 09 GSTIN : 09AAACL6394H1Z6, STATE CODE : 09

S. No Description of Goods HSN Code Qty UOM Rate Amount

1 PLATE (72083710) 72083710 4.48 MTS 51600.00 231168.00
20 X 1500 X 10000 MM (1 PCS)
2 MS ANGLE 90 X 90 X 6 MM (SAIL) 72164000 11.02 MTS 59600.00 656792.00
15.5 Material Value 887960.00
Taxable Value 887960.00
IGST 18% - Sales 159832.80
Total 1047792.80
Round Off 0.20
Total Invoice Value (In Figure) 1047793.00
Total Invoice Value (In Words) Rupee Ten Lakh Forty Seven Thousand Seven Hundred Ninety Three And Zero
Total Tax (In Words) Rupee One Lakh Fifty Nine Thousand Eight Hundred Thirty Two And Eighty
Remarks:
CGST SGST IGST
HSN/SAC Taxable Value Rate Amount Total Tax Amount
Rate Amount Rate Amount
72083710 231168.00 0.0 0.00 0.0 0.00 18.0 41610.24 41610.24
72164000 656792.00 0.0 0.00 0.0 0.00 18.0 118222.56 118222.56
Total 887960.00 0.00 0.00 159832.80 159832.80
Terms & Condition of Sales
1 In Case of any Dispute Jurisdiction will be of court at Raipur
2 In Case of Non Payment Within the time Specified above,Interest at the rate of 24% PA Shall be Payable
3 In case no dispute regarding quality Specification regarding Materials is communicated in writing within 3 days,it would be presumed that the buyer approves the quality
and Specification od the mater
4 All Disputes Shall be subject to Arbitration under the Provisions of Arbitration and conciliation Act.Applicable on the date of supply.
 TAX INVOICE Triplicate for Supplier

SHRI KRISHNA LOHA ISPAT PVT LTD Page 2 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

5 Goods Once Sold will not be taken Back

6 In Case of any Dispute Jurisdiction will be of Court at Raipur

Prepared By Approved By Bank A/c No. 3912689783 For SHRI KRISHNA LOHA ISPAT PVT LTD
KOTAK MAHINDRA BANK LIMITED
ROSHAN SAHU ROSHAN SAHU IFSC: KKBK0006397
G.E. ROAD, RAIPUR BRANCH.
Authorised Signatory
 TAX INVOICE Extra Copy

SHRI KRISHNA LOHA ISPAT PVT LTD Page 1 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

Invoice No: SK/2425/1871 Date: 13-11-2024 Vehicle No. : CG04PR7140 Mode : Road
Customer PO No: SE-24-4284,PO/24-25/47.. Date: 30-10-2024 Transporter Name: MANISH LOGISTICS, RAIPUR
13/11/2024
E-Way Bill No : 851467508598 Date: 16:47:00 Freight : FOR-FREE ON ROAD
LR/RR No: Date: Dispatched From: RAIPUR
Payment Terms: ADVANCE INV Due Date: 13-11-2024 To: Sonbhadra
Details of Buyer (Billed to) Details of Consignee (Shipped to)
BILL TO CODE: CUS02457 SHIP TO CODE: CUS02457
LNV TECHNOLOGY PRIVATE LIMITED LNV TECHNOLOGY PRIVATE LIMITED
1STFLOOR,NO.189,Flat NO-C,KATRALALGANJ CONGRESS Camp- ACC Limited,SalaI Banwa Cement works,Obra,Kota, Paragana Agori
,KARYALAYA, GAURIGANJ, Amethi Panari
Gauriganj 227409 Uttar Pradesh India Sonbhadra 231219 Uttar Pradesh India
GSTIN : 09AAACL6394H1Z6, STATE CODE : 09 GSTIN : 09AAACL6394H1Z6, STATE CODE : 09

S. No Description of Goods HSN Code Qty UOM Rate Amount

1 PLATE (72083710) 72083710 4.48 MTS 51600.00 231168.00
20 X 1500 X 10000 MM (1 PCS)
2 MS ANGLE 90 X 90 X 6 MM (SAIL) 72164000 11.02 MTS 59600.00 656792.00
15.5 Material Value 887960.00
Taxable Value 887960.00
IGST 18% - Sales 159832.80
Total 1047792.80
Round Off 0.20
Total Invoice Value (In Figure) 1047793.00
Total Invoice Value (In Words) Rupee Ten Lakh Forty Seven Thousand Seven Hundred Ninety Three And Zero
Total Tax (In Words) Rupee One Lakh Fifty Nine Thousand Eight Hundred Thirty Two And Eighty
Remarks:
CGST SGST IGST
HSN/SAC Taxable Value Rate Amount Total Tax Amount
Rate Amount Rate Amount
72083710 231168.00 0.0 0.00 0.0 0.00 18.0 41610.24 41610.24
72164000 656792.00 0.0 0.00 0.0 0.00 18.0 118222.56 118222.56
Total 887960.00 0.00 0.00 159832.80 159832.80
Terms & Condition of Sales
1 In Case of any Dispute Jurisdiction will be of court at Raipur
2 In Case of Non Payment Within the time Specified above,Interest at the rate of 24% PA Shall be Payable
3 In case no dispute regarding quality Specification regarding Materials is communicated in writing within 3 days,it would be presumed that the buyer approves the quality
and Specification od the mater
4 All Disputes Shall be subject to Arbitration under the Provisions of Arbitration and conciliation Act.Applicable on the date of supply.
 TAX INVOICE Extra Copy

SHRI KRISHNA LOHA ISPAT PVT LTD Page 2 of 2

----NEW ADD. DHANELI MAIN ROAD, RING No. 3, NH 130 B NEAR R K COLD STORAGE
DHANELI, OLD ADD. LOHA BAZAR, RING ROAD NO. - 2, HIRAPUR
Raipur Chhattisgarh 492099 India

Phone : 9009749000 Email : shrikrishnalohaispat2020@gmail.com Website :

GSTIN : 22AAFCP2819Q2Z3 CIN : U27100CT2010PTC021537 PAN : AAFCP2819Q
Deals in :- HR Coils, HR Sheet, Angles, Channels. TMT Bars, Joist, Sheets, Plates,
Special Quality Plates, Cr Coils & Sheets, GP Coils & Sheets , G.C. Sheets,,
and all types of structural steel and Color Coated Coils & Profile Sheet.

IRN : deda990a15ef38b1a687851ce1e2bdb5835e5ecb4c538b211ddae171134966b6

5 Goods Once Sold will not be taken Back

6 In Case of any Dispute Jurisdiction will be of Court at Raipur

Prepared By Approved By Bank A/c No. 3912689783 For SHRI KRISHNA LOHA ISPAT PVT LTD
KOTAK MAHINDRA BANK LIMITED
ROSHAN SAHU ROSHAN SAHU IFSC: KKBK0006397
G.E. ROAD, RAIPUR BRANCH.
Authorised Signatory