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  • Invoice: Qrt. No - : Cc-15, Civil Township Rourkela, Dist - (Sundargarh (Odisha) - 769012 GSTIN - 21ACWFS2234G1Z4

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    PUNYASHLOK PANDA
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    Panda Roadways issued an invoice to Rungta Mines Limited for the transportation of 122 metric tons of dolomite. The invoice number is SKT/18-19/00006 dated July 14, 2020. Panda Roadways transported the dolomite from their quarry in Rourkela, Odisha to Rungta Mines' sponge iron division in Karakojha, Barbil, Odisha. The total amount due is 115,900 rupees for transporting 122 metric tons of dolomite at a rate of 950 rupees per metric ton.

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    Original Title

    INVOICE (1)

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    Panda Roadways issued an invoice to Rungta Mines Limited for the transportation of 122 metric tons of dolomite. The invoice number is SKT/18-19/00006 dated July 14, 2020. Panda Roadways transported the dolomite from their quarry in Rourkela, Odisha to Rungta Mines' sponge iron division in Karakojha, Barbil, Odisha. The total amount due is 115,900 rupees for transporting 122 metric tons of dolomite at a rate of 950 rupees per metric ton.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    69 views2 pages

    Invoice: Qrt. No - : Cc-15, Civil Township Rourkela, Dist - (Sundargarh (Odisha) - 769012 GSTIN - 21ACWFS2234G1Z4

    Uploaded by

    PUNYASHLOK PANDA
    Panda Roadways issued an invoice to Rungta Mines Limited for the transportation of 122 metric tons of dolomite. The invoice number is SKT/18-19/00006 dated July 14, 2020. Panda Roadways transported the dolomite from their quarry in Rourkela, Odisha to Rungta Mines' sponge iron division in Karakojha, Barbil, Odisha. The total amount due is 115,900 rupees for transporting 122 metric tons of dolomite at a rate of 950 rupees per metric ton.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    INVOICE

    PANDA ROADWAYS Invoice No.: Dated


    QRT. No -: CC-15, CIVIL TOWNSHIP SKT/18-19/00006 14- JULY-2020
    Rourkela, Dist- (Sundargarh(Odisha)-769012
    GSTIN- 21ACWFS2234G1Z4 Delivery Note Mode/Terms of Payment
    ACCOUNT TRANSFER( ADVANCE)
    Supplier’s Ref . Other Reference(s)
    CG13X0327

    Consignee Buyer’s Order No. Dated


    RUNGTA MINES LIMITED (SPONGE IRON DIVISION) 4100001735 3-JULY-2020
    AT: Karakojha, PO: Thakurani, Barbil Dispatched Document No. Delivery Note Date
    DIST: Keonjhar (ODISHA)-758035
    PAN/IT NO.
    Despatch through Destination

    TRUCK Karakojha, Barbil, (O)

    Terms of Delivery

    Buyer (if other than consignee)


    RUNGTA MINES LIMITED (SPONGE IRON DIVISION)
    AT: Karakojha, PO: Thakurani, Barbil 40% PAYMENT IN ADVANCE
    DIST: Keonjhar (ODISHA)-758035
    PAN/IT NO.

    Sl. Description of Good VAT Quantity Rate Per Amount


    No. %
    01. DOLOMITE TRANSPORTING Nil 122 MT 950.00 MT 1,15,900.00

    Total 122 MT Rs. 1,15,900.00


    -

    Amount Chargeable (In words) E & O.E


    (Rupees ONE LAKH FIFTEE THOUSAND NINE HUNDRED) only

    Declaration For PANDA ROADWAYS


    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct.
    This is a Computer Generated Invoice

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