Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : c04f66002d0d0c537479f3425da65e6a804d89bba542-
86b18034d9fdfe07a9a6
Ack No. : 112422052547261
Ack Date : 1-Oct-24

LUQMAN STEEL CENTRE - 24-25 Invoice No. e-Way Bill No. Dated
KAIKAMBA B.C,ROAD 4088 181950041832 1-Oct-24
Mob:9731436645,9964069691 Delivery Note Mode/Terms of Payment
.
GSTIN/UIN: 29AAIFL0621L1Z7 Reference No. & Date. Other References
State Name : Karnataka, Code : 29
CIN: . Buyer's Order No. Dated
E-Mail : LUQMANSTEELCENTRE@YAHOO.COM
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
YASHODHAR K
KARIYANGALA VILLAGE POLALI
Dispatched through Destination
WORK SITE SHAMBOOR
GSTIN/UIN : 29ANCPM8019J1ZO
State Name : Karnataka, Code : 29 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) KA19AA8095
YASHODHAR K Terms of Delivery
KARIYANGALA VILLAGE POLALI
WORK SITE SHAMBOOR
GSTIN/UIN : 29ANCPM8019J1ZO
State Name : Karnataka, Code : 29
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

1 18FT COLOUR SHEET 721090 39 No. 2,166.10 No. 84,477.90

JSW RED
2 16FT COLOUR SHEET 721090 8 No. 1,925.42 No. 15,403.36
JSW RED
3 14FT COLOUR COATED SHEET 721090 5 No. 1,684.75 No. 8,423.75
JSW RED
4 8FT COLOUR SHEET 721090 12 No. 962.71 No. 11,552.52
JSW RED
5 10FT COLOUR COATED SHEET 721090 1 No. 1,203.39 No. 1,203.39
JSW RED
6 12FT COLOUR COATED SHEET 721090 3 No. 1,444.07 No. 4,332.21
JSW
7 14FT BEND SHEAT 7210 6 No. 2,076.27 No. 12,457.62
JSW RED
8 RYDGES 721090 16 No. 491.53 No. 7,864.48
1.5FT 10FT
9 GETURE 391610 264.00 Ft. 49.15 Ft. 12,975.60
16.5 16
URO WHITE
10 CORNER DROP 391723 4 No. 279.66 No. 1,118.64
WHITE RED
11 MIDDLE DROP 391723 5 No. 152.54 No. 762.70
URO WHITE
12 END DROP 391723 8 No. 152.54 No. 1,220.32
URO WHITE
13 JOINT 391723 14 No. 84.75 No. 1,186.50
URO WHITE
14 M.S.ROUHING FORGIN 732690 7 No. 84.75 No. 593.25
GUM
15 M.S.ROUHING FORGIN 732690 300 No. 2.97 No. 891.00
1'' SCREW
16 M.S.ROUHING FORGIN 732690 700 No. 4.66 No. 3,262.00
2'' SCREW

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

LUQMAN STEEL CENTRE - 24-25 Invoice No. e-Way Bill No. Dated
KAIKAMBA B.C,ROAD 4088 181950041832 1-Oct-24
Mob:9731436645,9964069691 Delivery Note Mode/Terms of Payment
.
GSTIN/UIN: 29AAIFL0621L1Z7 Reference No. & Date. Other References
State Name : Karnataka, Code : 29
CIN: . Buyer's Order No. Dated
E-Mail : LUQMANSTEELCENTRE@YAHOO.COM
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
YASHODHAR K
KARIYANGALA VILLAGE POLALI
Dispatched through Destination
WORK SITE SHAMBOOR
GSTIN/UIN : 29ANCPM8019J1ZO
State Name : Karnataka, Code : 29 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) KA19AA8095
YASHODHAR K Terms of Delivery
KARIYANGALA VILLAGE POLALI
WORK SITE SHAMBOOR
GSTIN/UIN : 29ANCPM8019J1ZO
State Name : Karnataka, Code : 29
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services

17 M.S.ROUHING FORGIN 732690 5 No. 33.90 No. 169.50

CLAMP

1,67,894.74
LOADING AND UNLOADING CHARGE 998399 156.00
SGST 9% 15,124.58
CGST 9% 15,124.58
ROUND OFF 0.10

Total 1,98,300.00 ₹
Amount Chargeable (in words) E. & O.E
One Lakh Ninety Eight Thousand Three Hundred
Indian Rupees Only Company's Bank Details
Bank Name : AXIS BANK CC SUV A/C
Company's VAT TIN : 0 A/c No. : 923030035125719
Company's PAN : . Branch & IFS Code: BC ROAD BRANCH & UTIB0003855
Declaration for LUQMAN STEEL CENTRE - 24-25
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 4088

Date : 1-Oct-24

IRN : c04f66002d0d0c537479f3425da65e6a804d89bba54286b18034d9fdfe07a9a6
Ack No. : 112422052547261
Ack Date: 1-Oct-24

1. e-Way Bill Details

e-Way Bill No. : 181950041832 Mode : 1 - Road Generated Date: 1-Oct-24 9:59 AM
Generated By: 29AAIFL0621L1Z7 Approx Distance: 9 KM Valid Upto : 2-Oct-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
LUQMAN STEEL CENTRE - 24-25 YASHODHAR K
GSTIN : 29AAIFL0621L1Z7 GSTIN : 29ANCPM8019J1ZO
Karnataka Karnataka

Dispatch From Ship To

KAIKAMBA B.C,ROAD, Mob:9731436645,9964069691, . KARIYANGALA VILLAGE POLALI, WORK SITE
KAIKAMBA B C ROAD Karnataka 574219 SHAMBOOR SHAMBOOR Karnataka

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

721090 18FT COLOUR SHEET & 18FT COLOUR SHEET 39 NOS 84,477.90 9+9
721090 16FT COLOUR SHEET & 16FT COLOUR SHEET 8 NOS 15,403.36 9+9
721090 14FT COLOUR COATED SHEET & 14FT COLOUR COATED SHEET 5 NOS 8,423.75 9+9
721090 8FT COLOUR SHEET & 8FT COLOUR SHEET 12 NOS 11,552.52 9+9
721090 10FT COLOUR COATED SHEET & 10FT COLOUR COATED SHEET 1 NOS 1,203.39 9+9
721090 12FT COLOUR COATED SHEET & 12FT COLOUR COATED SHEET 3 NOS 4,332.21 9+9
7210 14FT BEND SHEAT & 14FT BEND SHEET 6 NOS 12,457.62 9+9
721090 RYDGES & RYDGES 16 NOS 7,864.48 9+9
391610 GETURE & Geture 264 MTR 12,975.60 9+9
391723 CORNER DROP & C DROP 4 NOS 1,118.64 9+9
391723 MIDDLE DROP & M DROP 5 NOS 762.70 9+9
391723 END DROP & E DROP 8 NOS 1,220.32 9+9
391723 JOINT & JOINT 14 NOS 1,186.50 9+9
732690 M.S.ROUHING FORGIN & M.S.ROUHING FORGIN 7 NOS 593.25 9+9
732690 M.S.ROUHING FORGIN & M.S.ROUHING FORGIN 300 NOS 891.00 9+9
732690 M.S.ROUHING FORGIN & M.S.ROUHING FORGIN 700 NOS 3,262.00 9+9
732690 M.S.ROUHING FORGIN & M.S.ROUHING FORGIN 5 NOS 169.50 9+9

Tot.Taxable Amt : 1,68,050.74 Other Amt : 0.10 Total Inv Amt : 1,98,300.00
CGST Amt : 15,124.58 SGST Amt : 15,124.58

4. Transportation Details
Transporter ID : Doc No. :
Name : PIK UP Date :

5. Vehicle Details
Vehicle No. : KA19AA8095 From : KAIKAMBA B C ROAD CEWB No.: