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    2410227352

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    Tax Invoice e-Invoice

    IRN : e4757ddd3828ba2c5bb293ace8b5f1510bdc-
    9c6cb0f591aa5db5f8a3cc5e5d71
    Ack No. : 132420015562991
    Ack Date : 23-Oct-24

    Special Steel Components Corporation - (from 01-04-24 TO 31-3-25) - (from 1-Apr-24) Invoice No. e-Way Bill No. Dated
    M-9,Industrial Area,Yamunanagar. 381 391869915955 23-Oct-24
    MSME Udyam No: UDYAM-HR-19-0000599 Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 06AASFS3924K1ZO 381
    State Name : Haryana, Code : 06 Reference No. & Date. Other References
    Contact : 01732-255055-60,098120-55056 Vendor Code : 50051248
    Fax : 01732-255057 Buyer's Order No. Dated
    E-Mail : info@specialsteel.net
    www.specialsteel.in 5200073185 21-Oct-24
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    8819959 23-Oct-24
    M/s Hindustan Petroleum Corpn Ltd.,
    Dispatched through Destination
    Kondapalli LPG, HPCL LPG Regional
    Office, I.D.A. Krishna Distt., Kondapalli - 521228 M/s DTDC Courier Kondapalli (A.P.)
    GSTIN/UIN : 37AAACH1118B1ZB Bill of Lading/LR-RR No. Motor Vehicle No.
    PAN/IT No : AAACH1118B V85969846 dt. 23-Oct-24
    State Name : Andhra Pradesh, Code : 37 Terms of Delivery
    Buyer (Bill to) Paid
    M/s Hindustan Petroleum Corpn Ltd.,
    Kondapalli LPG, HPCL LPG Regional
    Office, I.D.A. Krishna Distt., Kondapalli - 521228
    GSTIN/UIN : 37AAACH1118B1ZB
    PAN/IT No : AAACH1118B
    State Name : Andhra Pradesh, Code : 37
    Place of Supply : Andhra Pradesh
    Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
    No. Goods and Services

    1 Indicator SPRLGDISPINDC 90269000 3 NOS 17,500.00 NOS 52,500.00


    Digital Display Indicator – Model SV8
    2 Packing and Forwarding Charges 998540 1,050.00
    P&F Charges @2%
    3 Freight Charges 996511 1,575.00
    Freight Charges @3%

    55,125.00
    Output IGST @18% 18 % 9,922.50

    Total 3 NOS RS 65,047.50


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Sixty Five Thousand Forty Seven and Fifty paise Only
    Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    55,125.00 18% 9,922.50 9,922.50
    Total: 55,125.00 9,922.50 9,922.50
    Tax Amount (in words) : Indian Rupees Nine Thousand Nine Hundred Twenty Two and Fifty paise Only
    Company's Bank Details
    Bank Name : State Bank of India C/A (010258511495)
    A/c No. : 010258511495
    Branch & IFS Code: Main Branch,Yamunanagar & SBIN0001293
    Company's PAN : AASFS3924K for Special Steel Components Corporation - (from 01-04-24 TO 31-3-25) - (from 1-Apr-24)
    Declaration
    We declare that this invoice shows the actual price of the VINOD Digitally by VINOD
    signed

    goods described and that all particulars are true and correct. KUMAR KUMAR GUPTA Authorised Signatory
    Date: 2024.11.07
    SUBJECT TO YAMUNANAGAR JURISDICTION GUPTA 10:59:07 +05'30'

    This is a Computer Generated Invoice

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