TAX INVOICE(Page 2) (ORIGINAL FOR RECIPIENT) e-Invoice
IRN
1da005bbb36c92e15b9be55a492e3ba07583ae445eda7
25269a5201 d4435f352
Ack No. 122525220833573
Ack Date 7-Feb-25
NATIONAL SAFETY COUNCIL Invoice No. Dated
PLOT NO.98 A, SECTOR -15,
CBD BELAPUR, NAVIMUMBAI 2024-25/NSDI246 6-Feb-25
400614.
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AAATN3069N1Z4
State Name: Maharashtra, Code 24-25/NSD/DC246
27 Reference No. & Date. [Link] References
E-mail :
Consignee (Ship to) 24254813 dt. 6-Feb-25 LOA
Buyer's Order No. Dated
SHRIDHEERAJ KUMAR 24254813 30-Jan-25
Designation DY. MANAGER(SAFETY) |Dispatch Doc No. |Delivery Note Date
sJVN THERMAL PVT LTD
BUXAR THERMAL POWER PROJECT, 6-Feb-25
OHANPURWA, MOHANPURWA, 802114, Dispatched through Destination
BUXAR, BIHAR Indian Postal Service
GSTIN/UIN 10AAFCM1296A1Z4 Terms of Delivery
MOHANPURWA
State Name Bihar, Code: 10
Phone/Mobile 06351898077I6351898077
E-Mail
Buyer (Bill to) :[Link]@[Link]
SJVN THERMAL PVT LTD
2ND FLOOR, NAVDURGA COMPLEX,
COLLECTORATE ROAD, AMBEDKAR CHOWK,
MOHANPURWA, 802114, BUXAR, BIHAR
GSTIN/UIN
State Name 10AAFCM1296A1Z4
Bihar, Code : 10
SI Description of Goods
No. HSN/SAC GST
Quantity Rate per Disc. %
Rate Amount
|Less.
ROUND OFF/UP
(-)0.03
Total
|Amount Chargeable (in words) 1,216 nos
|Indian Rupees One Lakh
Forty Four Thousand One Hundred
1,44,146.00
E. &O.E
Forty Six Only
Taxable IGST Total
Value Rate Amount
Tax Amount
35,865.00 18% 6,455.7o 6,455.7o
256.50 5% 12.83
90,675.00 12% 10,881.00 12.83
Total: 1,26,796.50 10,881.00
Tax Amount (in words) 17,349.53
17,349.53
Indian Rupees Seventeen Thousand Three,
paise Only, Hundred Forty Nine and Fifty Three
Company's PAN AAATN3069N
Declaration
We declare that this fnyoice shows the tor NATIONAL SAEEIY COUNCIL
goods described endthat el narticularsactualpicp of,thp
are tre adcarbet.
Thís is a Computer Generated Invoice
TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN
1da005bbb36c92e15b9be55a492e3ba07583ae445eda7
25269a5201 d4435f352
Ack No. 122525220833573
Ack Date :7-Feb-25
NATIONAL SAFETY COUNCIL |Invoice No. Dated
PLOT NO.98 A, SECTOR -15,
CBD BELAPUR, NAVI MUMBAI 2024-25/NSDI246 6-Feb-25
400614. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AAATN3069N1Z4
State Name: Maharashtra, Code 24-25/NSDIDC246
27 Reference No. & Date. Other References
E-mail :
24254813 dt. 6-Feb-25 LOA
Consignee (Ship to) Buyer's Order No. Dated
Membership Number: CMBHR175
SHRI DHEERAJ KUMAR 24254813 30-Jan-25
Designation DY. MANAGER(SAFETY) |Dispatch Doc No. |Delivery Note Date
SJVN THERMAL PVT LTD
BUXAR THERMAL POWER PROJECT, 6-Feb-25
:OHANPURWA, MOHANPURWA, 802114, Dispatched through Destination
BUXAR, BIHAR Indian Postal Service MOHANPURWA
GSTIN/UIN
State Name 10AAFCM1296A1Z4
Bihar, Code: 10
Terms of Delivery
Phone/Mobile
E-Mail 06351898077I6351898077
:[Link] @[Link]
Buyer (Bill to)
SJVN THERMAL PVT LTD
2ND FLOOR, NAVDURGA
COMPLEX,
COLLECTORATE ROAD, AMBEDKAR CHOWK,
MOHANPURWA, 802114, BUXAR, BIHAR
GSTIN/UIN :10AAFCM1296A1Z4
State Name Bihar, Code:10
SI Description of Goods
No. HSN/SAC GST Quantity Rate per Disc. % Amount
Rate
NSD-2025 - SAFETY DAY BADGE
49090090 18 %| 5.00 SET 390.00 SET 10 %
2 NSD-2025 - (500 nos) 1,755.00
SAFETY DAY FLAG 61091000 5 %
3| NSD-2025 - EXECUTIVE 1nos 285.00o nos 10 %
BROWN COLOUR)
WALLET ( |42021190 18 % 400 nos 70.00 nos 10 %
256.50
25,200.00
4-NSD-2025 - FIRST AID KIT 30065000 12 %
8NSD-2025 - TABLE-TOP WITH CLOCK91051900 25 nos 560.00| nos 10 %
18 % 12,600.00
NSD-2025 - SS WATER BOTTLE 30 nos 330.00 nos 10 % 8,910.0o
NSD-2025 - LUNCH PACK 73239990 12 % 230 nos 325.00 nos 10%
73239390 12% 30 nos
67,275.00
400.00 nos 10 % 10,800.00
IGST
1,26,796.50
17,349.53
continued to page number 2
This is a Computer Generated Invoice