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Export Invoice for Iron Ore Pellet

This export invoice from Shri Jagannath Steels & Power Ltd. in India documents the sale of 10 metric tons of iron ore pellets to Caravel Metallurgical Limited in Hong Kong for $1,000. The invoice provides details of the buyer and consignee in Hong Kong, describes the item and quantity shipped, and calculates the invoice value in USD and equivalent INR with applicable IGST of 5%. Standard terms of payment and delivery are also referenced along with a declaration by the seller certifying the invoice details.

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Mihir Kumar Mohapatra
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277 views1 page

Export Invoice for Iron Ore Pellet

This export invoice from Shri Jagannath Steels & Power Ltd. in India documents the sale of 10 metric tons of iron ore pellets to Caravel Metallurgical Limited in Hong Kong for $1,000. The invoice provides details of the buyer and consignee in Hong Kong, describes the item and quantity shipped, and calculates the invoice value in USD and equivalent INR with applicable IGST of 5%. Standard terms of payment and delivery are also referenced along with a declaration by the seller certifying the invoice details.

Uploaded by

Mihir Kumar Mohapatra
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Export Invoice Details

EXPORT INVOICE Original For Recipient

(SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX)

SHRI JAGANNATH STEELS & POWER LTD. Tax Invoice No: ESJSPL20210001
Plot No-I-7, Paradip Port, Paradip
Dist. Jagatsinghpur-754142 (Odisha) Invoice Date : 05.04.2020
CIN: U519090R1992PLC019431 PAN: AABCG0045K Dt&Time of Removal : 05.04.2020 / 14:23:08
GSTIN : 21AABCG0045K1Z5 Consingnor [Link] : 35200001 / 05.04.2020

IEC Code : 0203009380 Sh. Bill No./Dt :

DETAILS OF RECEIVER (BUYER) CONSIGNEE (SHIP TO)


----------------------------------------------- -------------------------------------------
NAME : Caravel Metallurgical Limited . NAME : Caravel Metallurgical Limited .
ADDRESS : 21st FLOOR,CENTRAL PLAZA,18 HARBOUR
ADDRESS : 21st FLOOR,CENTRAL PLAZA,18 HARBOUR ROAD,[Link] KONG
ROAD,[Link] KONG PIN : 122001
STATE :
STATE CODE : HK
PIN : 122001
GSTIN : TRANSPORTER DETAILS
STATE : DESTINATION :
STATE CODE : HK MODE OF DESP :
COUNTRY OF DESTINATION : HONG KONG NAME :
COUNTRY OF ORIGIN : INDIA TRUCK NO. :
Contract No. : teest rcm igst
DRIVER NAME :
Contract Date : 01.04.2020
LICENCE NO. :

LUT No/Dt :

Item Description HSN CODE Gross Qty(MT) Less Moisture(%) Net Quantity (MT) Rate (USD) $ Amount(USD) $

IRON ORE PELLET 2601 10.000 0.000 10.000 100.000 1,000.00

Total Value of Invoice Invoice value in US $ 1,000.00

In USD 1,000.00 . Exchange Rate / US $ 70.75


In Words :: ONE THOUSAND USD ONLY Taxable Value in INR 70,750
IGST @ (5) % 3,538

[Link] Of Payment :

[Link] Of Delivery

[Link] Composition:
(A).Chemical Composition :

(B).Physical Composition :

Declaration : For SHRI JAGANNATH STEELS & POWER LTD.


1. Certified that the particulars given above are true and correct.
2.I/We hereby certify that my/our registration certificate under the GST ACT 2017 is in force on
the date on which the sale of the goods specified in this Tax Invoice is made by me/us and that
the transaction of sale covered by this Tax invoice has been effected by me/us and it shall be
accounted for the turnover of sales while filing of return and the due tax, if any, payable on the Authorized Signatory
sale has been paid or shall be paid.

ALL DISPUTES UNDER THIS INVOICE ARE SUBJECT TO BARBIL JURISDICTION ONLY

Regd. office: KJS Ahluwalia office, Near Govt. Weighbridge.


Barbil, Keonjhar, Odisha - 758035

LICENCE NO. : MODE OF DESP : DRIVER NAME : TRUCK NO. : NAME : DESTINATION

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