Tax Invoice e-Invoice

(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR

AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT

IRN : f6c424752f26ff250f46f995e12580c30ebc087487935-
484884a13a7084e7945
Ack No. : 182313770783002
Ack Date : 10-Jun-23

SAICORIAN INFRASTRUCTURE PVT. LTD. Invoice No. e-Way Bill No. Dated
F-7, P C Mittal Bus Terminus Complex SIPL/222/23-24 821319429380 10-Jun-23
Sevoke Road
Siliguri - 734001 Delivery Note Mode/Terms of Payment
GSTIN - 19ABCCS3859F1Z2
IEC No.ABCCS3859F1Z2
GSTIN/UIN: 19ABCCS3859F1Z2
State Name : West Bengal, Code : 19
Reference No. & Date. Other References
CIN: U45309WB2019PTC232987 SIPL/222/23-24 dt. 10-Jun-23
E-Mail : scws.siliguri@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN Dispatch Doc No. Delivery Note Date
BHUTAN
Dispatched through Destination
State Name : Thimphu
VEHICLE NO.WB73G4391 PASAKHA
Buyer (Bill to)
Country: Bhutan
SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN
C/O FOOD CORPPORATION OF BHUTAN LIMITED WO NO-FCBL/ DoCB/EED/EU /04/2022 /273 Terms of Delivery
10-Jun-22
Licenses No. RoEA/THP-02(10)2022/143
Date: 14/09/2022
TPN. MAC00916
BHUTAN
State Name : Thimphu

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 SUPPLY OF ROOFING SHEETS (72101190) 72101190 10,080.000 Kgs 120.00 Kgs 12,09,600.00
COLOUR COATED ROOFING SHEET
2 SUPPLY OF PREFABRICATED STEEL 94069090 1,153.000 Kgs 120.00 Kgs 1,38,360.00
TRUSS STRUCTURE
3 Wall Putty 32149090 8.00 Bags 560.00 Bags 4,480.00
4 Gypsum Tape 39199020 30.0000 Pcs 120.00 Pcs 3,600.00

Total 13,56,040.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Fifty Six Thousand Forty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72101190 12,09,600.00 0%
94069090 1,38,360.00 0%
32149090 4,480.00 0%
39199020 3,600.00 0%
Total 13,56,040.00

Tax Amount (in words) : NIL

Company’s Bank Details
Bank Name : Axis Bank Ltd. (AC-919020094813419)
A/c No. :
Company’s PAN/ IEC Code : ABCCS3859F Branch & IFS Code :
for SAICORIAN INFRASTRUCTURE PVT. LTD.
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - SIPL/222/23-24

Date : 10-Jun-23

IRN : f6c424752f26ff250f46f995e12580c30ebc087487935484884a13a7084e7945
Ack No. : 182313770783002
Ack Date : 10-Jun-23

1. e-Way Bill Details

e-Way Bill No. : 821319429380 Mode : 1 - Road Generated Date : 10-Jun-23 10:22 PM
Generated By : 19ABCCS3859F1Z2 Approx Distance : 150 KM Valid Upto : 11-Jun-23 11:59 PM
Supply Type : Outward-Export Transaction Type : Bill To - Ship To

2. Address Details
From To
SAICORIAN INFRASTRUCTURE PVT. LTD. SAICORIAN INFRASTRUCTURE PVT. LTD. BHUTAN
GSTIN : 19ABCCS3859F1Z2 GSTIN :
West Bengal Other Countries

Dispatch From Ship To

F-7, P C Mittal Bus Terminus Complex, Sevoke Road, Siliguri - BHUTAN

734001, GSTIN - 19ABCCS3859F1Z2, IEC No.ABCCS3859F1Z2 PASAKHA
Siliguri West Bengal 734001 PASAKHA Other Territory 999999

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

72101190 SUPPLY OF ROOFING SHEETS (72101190) & SUPPLY OF ROOFING 10,080 KGS 12,09,600.00 0
SHEETS (72101190)
94069090 SUPPLY OF PREFABRICATED STEEL TRUSS STRUCTURE & 1,153 KGS 1,38,360.00 0
SUPPLY OF PREFABRICATED STEEL TRUSS STRUCTURE
32149090 Wall Putty & Wall Putty 8 BAG 4,480.00 0
39199020 Gypsum Tape & Gypsum Tape 30 PCS 3,600.00 0

Tot.Taxable Amt : 13,56,040.00 Other Amt : Total Inv Amt : 13,56,040.00

IGST Amt :

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : WB73G4391 From : Siliguri CEWB No. :
 Government of India / भारत सरकार
Ministry of Commerce and Industry / वाणिज्य और उद्योग मंत्रालय
Directorate General of Foreign Trade / विदेश व्यापार महानिदेशालय
Office of the Additional Director General of Foreign Trade, Kolkata /अपर महानिदेशक, विदेश व्यापार का कार्यालय,
कोलकाता
4, Esplanade East,Kolkata / 4, एस्प्लेनेड ईस्ट, कोलकाता, कोलकाता, पश्चिम बंगाल, 700069

Importer-Exporter Code

This is to certify that SAICORIAN INFRASTRUCTURE PRIVATE LIMITED is

issued an Importer-Exporter Code (IEC) ABCCS3859F with details as follows -

IEC ABCCS3859F

स्थाई खाता सं.(पैन) /PAN ABCCS3859F

फर्म का नाम/Firm Name SAICORIAN INFRASTRUCTURE PRIVATE LIMITED

निगम की प्रकृति /Nature of

Private Limited
Concern

जारी करने की तारीख/Date of

19/02/2020
Issue
P.C. MITTAL BUS TERMINUS, SEVOKE ROAD, SILIGURI,
पता/Registered Address
DARJEELING, WEST BENGAL, 734001

धारक का नाम / Name of the

BIKASH KUMAR AGARWAL
Signatory
Director / Partner Details Refer online at https://dgft.gov.in or scan the QR Code

शाखा/इकाई /Branch Details Refer online at https://dgft.gov.in or scan the QR Code

Last Modified : 02/02/2023

File Number : KOLIECPAMEND00027902AM23

Note : This is a system-generated certificate. Authenticity / Updated details of the IEC can be checked at
official DGFT website https://dgft.gov.in by entering the IEC and Firm Name under Services > View Any
IEC Details. You can also authenticate the certificate by scanning the QR code.

1
Scanned by CamScanner
 Government of India
Form GST REG-06
[See Rule 10(1)]

Registration Certificate

Registration Number : 19ABCCS3859F1Z2

1. Legal Name SAICORIAN INFRASTRUCTURE PRIVATE LIMITED

2. Trade Name, if any

3. Constitution of Business Private Limited Company

4. Address of Principal Place of PC MITTAL BUS TERMINAL, SEVOKE ROAD, SILIGURI,

Business Darjeeling, West Bengal, 734001

5. Date of Liability

6. Period of Validity From 28/08/2019 To Not Applicable

7. Type of Registration Regular

8. Particulars of Approving Authority

Signature

Name
Designation
Jurisdictional Office

9. Date of issue of Certificate 28/08/2019

Note: The registration certificate is required to be prominently displayed at all places of business in the State.

This is a system generated digitally signed Registration Certificate issued based on the deemed approval of application on 28/08/2019 .
 Annexure A

GSTIN 19ABCCS3859F1Z2
Legal Name SAICORIAN INFRASTRUCTURE PRIVATE LIMITED

Trade Name, if any

Details of Additional Places of Business

Total Number of Additional Places of Business in the State 0

 Annexure B

GSTIN 19ABCCS3859F1Z2
Legal Name SAICORIAN INFRASTRUCTURE PRIVATE LIMITED

Trade Name, if any

Details of Managing / Whole-time Directors and Key Managerial Persons

1 Name BIKASH KUMAR AGARWAL

Designation/Status DIRECTOR
Resident of State West Bengal

2 Name MAHABIR PRASAD AGARWAL

Designation/Status DIRECTOR
Resident of State West Bengal
 FORM GST RFD - 11
[See rule 96A]
Furnishing of Letter of Undertaking for export of goods or services

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Applicant Details :

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Goods and Services Tax Identification Number Legal Name
19ABCCS3859F1Z2 SAICORIAN INFRASTRUCTURE PRIVATE LIMITED

Trade Name Address

SAICORIAN INFRASTRUCTURE PRIVATE LIMITED PC MITTAL BUS TERMINAL, SEVOKE ROAD,

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SILIGURI, Darjeeling, West Bengal, 734001

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LUT details :

LUT Applied for financial year nd Document Upload

Previous Letter of Undertaking (LUT)
2023-24 Document
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 Letter of Undertaking for export of goods or services without payment of
integrated tax
[See rule 96A]

Goods and Services Tax Identification Number - 19ABCCS3859F1Z2

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To
The President of India (hereinafter called the "President"), acting through the proper officer

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I/We SAICORIAN INFRASTRUCTURE PRIVATE LIMITED of PC MITTAL BUS TERMINAL, SEVOKE
ROAD, SILIGURI, Darjeeling, West Bengal, 734001 having Goods & Services Tax Identification
Number No. 19ABCCS3859F1Z2 hereinafter called "the undertaker(s) including my/our respective
heirs, executors/ administrators, legal representatives/successors and assigns by these presents,
hereby jointly and severally undertake on this 1st day of April, 2023 to the President

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(a) to export the goods or services supplied without payment of integrated tax within time
specified in sub-rule (1) of rule 96A;
(b) to observe all the provisions of the Goods and Services Tax Act and rules made thereunder,
in respect of export of goods or services;

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(c) pay the integrated tax, thereon in the event of failure to export the goods or services, along
with an amount equal to eighteen percent interest per annum on the amount of tax not paid,
from the date of invoice till the date of payment.
nd
I/We declare that this undertaking is given under the orders of the proper officer for the
performance of enacts in which the public are interested.

IN THE WITNESS THEREOF these presents have been signed the day hereinbefore written by the
undertaker(s)
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1. Name of Witness Occupation

BIKASH KUMAR AGARWAL BUSINESS
Address of Witness
01, ASWAGANDHA APARTMENT, SEVOKE ROAD, SILIGURI, Darjeeling, West Bengal, 734001
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2. Name of Witness Occupation

AMARTYA ROY CHOWDHARY ADVOCATE
Address of Witness
01, ASWAGANDHA APARTMENT, SEVOKE ROAD, SILIGURI, Darjeeling, West Bengal, 734001
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Place of Filing LUT Date of Filing LUT

SILIGURI 01/04/2023
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Verification details :

Name of Primary/ other Authorized Signatory Place

BIKASH AGARWAL[BHJPS0271G] SILIGURI
Designation / Status Date
DIRECTOR 01/04/2023

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