CIN : L27100MH1907PLC000260 TATA STEEL LIMITED

PAN : AAACT2803M Kanpur - 208022, Uttar Pradesh, India

GSTIN : 09AAACT2803M1Z9 REGD. OFFICE - BOMBAY HOUSE,24 HOMI MODY STREET,FORT,MUMBAI - 400001
CA'S/DEPOT ADDRESS : Tata Steel Ltd Mazda & Associates 23 , Nh -2 , Khanchandrapur ,raina,
Kanpur Dehat, Uttar Pradesh,india 2 23 , Nh -2 , Khanchandrapur ,raina Kanpur Uttar Pradesh India 209311
BILL OF SUPPLY
Page 1 of 1

Domestic Sale Invoice Copy of Original - Not for CENVAT

Bill To : 404771 Ship To : 404771 GST Invoice No. : 2167009980 Date : 07.06.2024
Name : Goel Garden Tools Name : Goel Garden Tools SO No. : Date :
Address 1 : Ward No-8, 886 Mehrauli New Delhi, Address 1 : Ward No-8, 886 Mehrauli New Delhi, DO No. : 9517850287 Date : 06.06.2024
Address 2 : Ward No-8, 886 Mehrauli Address 2 : Ward No-8, 886 Mehrauli PO No. : ORDER JUN'24 Date : 06.06.2024
State : Delhi Address 3 : New Delhi Delhi India 110030 Delivery No. : 906104578 Date : 07.06.2024
GSTIN : 07AAGPG8721N1ZE State : Delhi Destination : NEWDELHI
Place of Supply: New Delhi Delhi India 110030 State Code : DEL / 07 Desination Code : N008
State Code : DEL / 07 GSTIN : 07AAGPG8721N1ZE Despatch Plant : 2116
PAN No : AAGPG8721N PAN No : AAGPG8721N Type : CATA
-------------------------------------------------------------------- ------------------------------------------------------------ Transporter Name & Code : MLL EXPRESS SERVICES
Sold To : 404771 Payer : 404771 PRIVATE LIMITE, 19772
Name : Goel Garden Tools Name : GOEL GARDEN TOOLS IRN :
Address 1 : Ward No-8, 886 Mehrauli New Delhi,
Address 2 : Ward No-8, 886 Mehrauli New Delhi Delhi India 110030

GOODS REMOVAL DETAILS

e-Way Bill No. : 411448813343 Valid till : 10.06.2024 23:59:00 Freight : PRE-PAID Freight Amt : 0.00 Vehicle No. : UP78GN0573 Tare Wt(Veh) : 2,000.000 Gross Wt(Inc. Veh) : 2,020.000 Net Weight : 20.000 (KG)
Weight SL No. : 1 LR/ RR No. : 1 LR/RR Date : 07.06.2024 RR Weight : 0.000 (KG) (KG) (KG
ITEM DETAILS
Item Product Details HSN Code No. of Boxes Gross Wt (KG) Quantity (NOS) Particulars Rate (Rs./NOS) Total (Rs.)
1 GTSS010 82014000 10 7.000 10.000 MATERIAL VALUE 226.40 2,264.00
GT- Bill Hook LESS DISCOUNT 0.00
FREIGHT VALUE 0.00 0.00
TAXABLE VALUE 2,264.00
IGST @ 0.00 % 0.00
PACKAGING DETAILS
Item Pieces/Bags Batch/Lot No. Grosss Wt(KG) Net Wt (NOS) Cast /Challan Length Item Pieces/Bags Batch/Lot No. Grosss Wt(KG) Net Wt (NOS) Cast /Challan Length
1 10 GTMM112310 7.000 10.000
TOTALS
Total No of Boxes : 10 Total Amount (Incl. Tax) (Rs.) : 2,264.00
Total Items :1
Total Weight : 7.000 KG
Total Net Wt : 10.000 NOS

Invoice By : Knp_2

Total Invoice Value (Words) : Rupees Two Thousand Two Hundred Sixty Four Only Total Invoice Value (Rs.) : 2,264.00

Customer's / Authorized representative of Customer's signature ___________________________________________________________________________________________

DECLARATIONS AND SIGNATORY
Whether the tax is payable on reverse charge. NO *All the correspondences related to this document may please be addressed to the Chief (F.T & C), Tata E.& O.E.
Steel Limited. Tata Steel Limited.
*Certified that the particulars given above are true and correct and represent the price actually charged &
there is no additional consideration directly or indirectly from the buyer
This invoice contains applicable GST and all other details as provided by the buyer to Tata Steel Ltd (TSL). TSL
cannot be held responsible in any manner if the details/discrepancy in details results in disallowance of input tax *Telephone No. : 022 66658282 * Fax No. : 022 66657724 * Website : www.tatasteel.com
credit to the buyer or has caused any other additional liability to the buyer. Further, any delay in payment of the
amount would attract over due interest. (Authorized Signatory)