ABCDEFGHIJKLMNOPQRSTUVWXYZ
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M/S.KALINGA JUTE PRODUCTS PVT.LTD.
ORIGINAL
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Regd. Office : Anand Bazar, P.O./DIST: Dhenkanal-759001,ODISHA
DUPLICATE
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Factory : Fulki Nagar, Station Bazar, Dhenkanal - 759001 ODISHA
TRIPLICATE
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MANUFACTURERS OF JUTE YARN,SPUN YARN,HESSIAN CLOTH & B.TWILL.BAGS
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Mobile No. 993895XXX
Land Line :
06762 - 226XXX
E-mail Id: kjXXXXl@gmail.com
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TAX INVOICE
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INWARD SUPPLIES WHERE RCM IS APPLICABLE
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GSTIN No. 21AAACK7XXXXXXR
Transporter Mode
By Road
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Amount of Tax subject to Reverse Charges
Yes/NoNO
Vehicle No.OR09F0447
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Serial No.of Invoice
RCM 093
Transporter, C. Note No.
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Date of Invoice
10.12.2022
Transporter GSTIN No
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Date & Time of Supply
10.12.2022
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Place of Supply
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Details of Receiver (BILLED FROM)
Details of Consignee (SHIPPED FROM)
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Name :
KARUNAKAR SETHI
Name :
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Address :
AT/PO-BALIAPAL
Address :
KARUNAKAR SETHI
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PS-BALIAPAL
AT/PO-BALIAPAL
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State :
ODISHAState :ODISHA
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State Code:
21State Code:21
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Mobile No.
943743Mobile No.
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E-Mail ID :
E-Mail ID :
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GSTIN / Unique ID
GSTIN / Unique ID
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Sr.DescriptionHSNQtyUnitRateTotalDis-Taxable
CGST
SGST
IGST
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No.of GoodsCode(in KG (PercountValue
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bundles)kg)RateAmt.RateAmt.RateAmt.
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1RAW JUTE
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BALIAPAL SADHA LOOSE530710102451029033.003395700339570.0000000%0.00
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(Each bundles
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of 42
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 kgs)
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24510290339570.000.00
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Invoice Value (in wards)
Total339570.00
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Total Invoice amount in wards
Freight
Charges
0.00
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Rupees Three lakh Thirthy Nien thousand five hundred seventy only
Insurance
0.00
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Bank details
CANARA BANK
Packing and Forwarding Charges
0.00
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Bank Account No.492520100XXX
NO-49253333333333333
Other Charges
0.00
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Bank IFSC Code. CNRB000XXX
Round up
0.00
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Invoice Total
Rs.339570.00
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Amount of Tax subject to Reverse Charges
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Certified that the partculars given above are true and corect.
Electronic Reference Number
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`
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TERMS & CONDITION
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Signature
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Authorised Signatory
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Name :
S.K.Mishra
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Designation
Accounts Officer
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ORIGINAL for Consignee / DUPLICATE for Transporter / TRIPLICATE for OFFICE
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