Mbook Technology Private Limited
4th Floor, 406, Lakshmi Bhawan
Nehru Place
New Delhi 110019
India
GSTIN 07AAOCM1740Q1ZW
PAN AAOCM1740Q Original
TAX INVOICE
Invoice No : MB/DL/25-26/3905 Place Of Supply : 22-Chhattisgarh
Invoice Date : 15-Jan-2026 Vehicle Details : CG07CK3351
Payment Terms : 100% Credit on 30 Days
Due Date : 14-Feb-2026
P.O.# : ZECPL/EP-0171/MAT/25-26/0092
E-way Bill No: : 771596983324
Bill To Ship To
Zuberi Engineering Construction Private Limited Zuberi Engineering Construction Private Limited
Bada of Badri, Near Saraswati Shishu Near NTPC Admin Building Talaipalli
Mandir, Tusma Road, Shrorinayan, Tehsil Nawagarh NTPC Raikera Village Charghoda
Janjgir-Champa 495557 Raigarh 496111
India India
GSTIN 22AABCZ5775F1Z8 GSTIN
State Code 22-CG State Code 22-CG
IGST
Sr. No. Item & Description HSN/SAC Qty Rate Amount
IGST % IGST Amt
MS TMT BARS 8 3.02
1 72142090 56,500.00 18% 30,713.40 170,630.00
SAIL MTS
MS TMT BARS 10 2.24
2 72142090 53,500.00 18% 21,571.20 119,840.00
SAIL MTS
MS TMT BARS 12 7.93
3 72142090 52,000.00 18% 74,224.80 412,360.00
SAIL MTS
MS TMT BARS 16 8.16
4 72142090 52,000.00 18% 76,377.60 424,320.00
SAIL MTS
MS TMT BARS 20 4.01
5 72142090 52,000.00 18% 37,533.60 208,520.00
SAIL MTS
MS TMT BARS 25 8.1
6 72142090 52,000.00 18% 75,816.00 421,200.00
SAIL MTS
Total Qty 33.46 MTS Sub Total 1,756,870.00
Total In Words IGST (18.00%) 316,236.60
INR Twenty Lakh Seventy-Three Thousand One Hundred Six And Sixty
Rounding 0.00
Notes
Total 2,073,106.60
Terms & Conditions
We declare that this invoice shows the actual price of the goods and all the particulars are true Balance Due 20,73,106.60
and correct. For Mbook Technology Private Limited
[Link] @24% p.a. will be charged after a grace period of 7 days if the payment is not
received as per the payment terms
[Link] is transferred on delivery of goods to the party
[Link] disputes are subject to Delhi Jurisdiction only
[Link] Tolerance :- +/- 0.5% OF Invoiced Weight
Visit [Link] / Download Metalbook app (Download App) to track your current
Authorized Signatory
order, see past invoices and orders with Metalbook, ledger and other details.
COMPANY'S BANK DETAILS
BANK NAME : SBM Bank
A/C NO : 20062200480734
IFSC CODE : STCB0000065
Page 1 of 6
Mbook Technology Private Limited
4th Floor, 406, Lakshmi Bhawan
Nehru Place
New Delhi 110019
India
GSTIN 07AAOCM1740Q1ZW
PAN AAOCM1740Q Original
TAX INVOICE
IRN : 14bfbf2c52befd104c90faaa7fd311d4afb486856ba5e9245ba22ea386223e52
Ack No. : 172619286677532
Ack Date : Jan 15, 2026 11:31:00 AM
e-Invoicing detail(s) generated from the Government's e-Invoicing system.
Page 2 of 6
Mbook Technology Private Limited
4th Floor, 406, Lakshmi Bhawan
Nehru Place
New Delhi 110019
India
GSTIN 07AAOCM1740Q1ZW
PAN AAOCM1740Q Duplicate
TAX INVOICE
Invoice No : MB/DL/25-26/3905 Place Of Supply : 22-Chhattisgarh
Invoice Date : 15-Jan-2026 Vehicle Details : CG07CK3351
Payment Terms : 100% Credit on 30 Days
Due Date : 14-Feb-2026
P.O.# : ZECPL/EP-0171/MAT/25-26/0092
E-way Bill No: : 771596983324
Bill To Ship To
Zuberi Engineering Construction Private Limited Zuberi Engineering Construction Private Limited
Bada of Badri, Near Saraswati Shishu Near NTPC Admin Building Talaipalli
Mandir, Tusma Road, Shrorinayan, Tehsil Nawagarh NTPC Raikera Village Charghoda
Janjgir-Champa 495557 Raigarh 496111
India India
GSTIN 22AABCZ5775F1Z8 GSTIN
State Code 22-CG State Code 22-CG
IGST
Sr. No. Item & Description HSN/SAC Qty Rate Amount
IGST % IGST Amt
MS TMT BARS 8 3.02
1 72142090 56,500.00 18% 30,713.40 170,630.00
SAIL MTS
MS TMT BARS 10 2.24
2 72142090 53,500.00 18% 21,571.20 119,840.00
SAIL MTS
MS TMT BARS 12 7.93
3 72142090 52,000.00 18% 74,224.80 412,360.00
SAIL MTS
MS TMT BARS 16 8.16
4 72142090 52,000.00 18% 76,377.60 424,320.00
SAIL MTS
MS TMT BARS 20 4.01
5 72142090 52,000.00 18% 37,533.60 208,520.00
SAIL MTS
MS TMT BARS 25 8.1
6 72142090 52,000.00 18% 75,816.00 421,200.00
SAIL MTS
Total Qty 33.46 MTS Sub Total 1,756,870.00
Total In Words IGST (18.00%) 316,236.60
INR Twenty Lakh Seventy-Three Thousand One Hundred Six And Sixty
Rounding 0.00
Notes
Total 2,073,106.60
Terms & Conditions
We declare that this invoice shows the actual price of the goods and all the particulars are true Balance Due 20,73,106.60
and correct. For Mbook Technology Private Limited
[Link] @24% p.a. will be charged after a grace period of 7 days if the payment is not
received as per the payment terms
[Link] is transferred on delivery of goods to the party
[Link] disputes are subject to Delhi Jurisdiction only
[Link] Tolerance :- +/- 0.5% OF Invoiced Weight
Visit [Link] / Download Metalbook app (Download App) to track your current
Authorized Signatory
order, see past invoices and orders with Metalbook, ledger and other details.
COMPANY'S BANK DETAILS
BANK NAME : SBM Bank
A/C NO : 20062200480734
IFSC CODE : STCB0000065
Page 3 of 6
Mbook Technology Private Limited
4th Floor, 406, Lakshmi Bhawan
Nehru Place
New Delhi 110019
India
GSTIN 07AAOCM1740Q1ZW
PAN AAOCM1740Q Duplicate
TAX INVOICE
IRN : 14bfbf2c52befd104c90faaa7fd311d4afb486856ba5e9245ba22ea386223e52
Ack No. : 172619286677532
Ack Date : Jan 15, 2026 11:31:00 AM
e-Invoicing detail(s) generated from the Government's e-Invoicing system.
Page 4 of 6
Mbook Technology Private Limited
4th Floor, 406, Lakshmi Bhawan
Nehru Place
New Delhi 110019
India
GSTIN 07AAOCM1740Q1ZW
PAN AAOCM1740Q Triplicate
TAX INVOICE
Invoice No : MB/DL/25-26/3905 Place Of Supply : 22-Chhattisgarh
Invoice Date : 15-Jan-2026 Vehicle Details : CG07CK3351
Payment Terms : 100% Credit on 30 Days
Due Date : 14-Feb-2026
P.O.# : ZECPL/EP-0171/MAT/25-26/0092
E-way Bill No: : 771596983324
Bill To Ship To
Zuberi Engineering Construction Private Limited Zuberi Engineering Construction Private Limited
Bada of Badri, Near Saraswati Shishu Near NTPC Admin Building Talaipalli
Mandir, Tusma Road, Shrorinayan, Tehsil Nawagarh NTPC Raikera Village Charghoda
Janjgir-Champa 495557 Raigarh 496111
India India
GSTIN 22AABCZ5775F1Z8 GSTIN
State Code 22-CG State Code 22-CG
IGST
Sr. No. Item & Description HSN/SAC Qty Rate Amount
IGST % IGST Amt
MS TMT BARS 8 3.02
1 72142090 56,500.00 18% 30,713.40 170,630.00
SAIL MTS
MS TMT BARS 10 2.24
2 72142090 53,500.00 18% 21,571.20 119,840.00
SAIL MTS
MS TMT BARS 12 7.93
3 72142090 52,000.00 18% 74,224.80 412,360.00
SAIL MTS
MS TMT BARS 16 8.16
4 72142090 52,000.00 18% 76,377.60 424,320.00
SAIL MTS
MS TMT BARS 20 4.01
5 72142090 52,000.00 18% 37,533.60 208,520.00
SAIL MTS
MS TMT BARS 25 8.1
6 72142090 52,000.00 18% 75,816.00 421,200.00
SAIL MTS
Total Qty 33.46 MTS Sub Total 1,756,870.00
Total In Words IGST (18.00%) 316,236.60
INR Twenty Lakh Seventy-Three Thousand One Hundred Six And Sixty
Rounding 0.00
Notes
Total 2,073,106.60
Terms & Conditions
We declare that this invoice shows the actual price of the goods and all the particulars are true Balance Due 20,73,106.60
and correct. For Mbook Technology Private Limited
[Link] @24% p.a. will be charged after a grace period of 7 days if the payment is not
received as per the payment terms
[Link] is transferred on delivery of goods to the party
[Link] disputes are subject to Delhi Jurisdiction only
[Link] Tolerance :- +/- 0.5% OF Invoiced Weight
Visit [Link] / Download Metalbook app (Download App) to track your current
Authorized Signatory
order, see past invoices and orders with Metalbook, ledger and other details.
COMPANY'S BANK DETAILS
BANK NAME : SBM Bank
A/C NO : 20062200480734
IFSC CODE : STCB0000065
Page 5 of 6
Mbook Technology Private Limited
4th Floor, 406, Lakshmi Bhawan
Nehru Place
New Delhi 110019
India
GSTIN 07AAOCM1740Q1ZW
PAN AAOCM1740Q Triplicate
TAX INVOICE
IRN : 14bfbf2c52befd104c90faaa7fd311d4afb486856ba5e9245ba22ea386223e52
Ack No. : 172619286677532
Ack Date : Jan 15, 2026 11:31:00 AM
e-Invoicing detail(s) generated from the Government's e-Invoicing system.
Page 6 of 6