22AALCP0655J1ZE

PALANTUS INFRATECH PRIVATE LIMITED

1.e-Invoice Details

IRN : 9124379ff04571aa43d3426fbcccafa4ab Ack No. : 182416248098685 Ack Date : 20-05-2024 15:14:00

18de5a4621a8a75d9528cfaae69b37

2.Transaction Details

Supply type Code : B2B Document No. : 4600004 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : ODISHA

Document Type : Tax Invoice Document Date : 20-05-2024

3.Party Details

Supplier : Recipient :
GSTIN : 22AALCP0655J1ZE GSTIN : 21AAJCK8153G1ZL
PALANTUS INFRATECH PRIVATE LIMITED kadtech Geoinfra Private Limited
Room No. 06, Shiv Shakti Chaya Basant Vihar, Mangal Bhavan,Chakradhar Reliance Petrol Pump Ground Floor Holding No
nagar, Raigarh, Chhattisgarh 011000298 Joda, Kamarjorha
Chhattisgarh 496001 CHHATTISGARH Joda Keonjhar Place of Supply: ODISHA
[email protected] 758034 ODISHA

4.Details of Goods / Services

SlNo Item Description HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Cess Other Total
Code Price(Rs) Amount(Rs) | charges
State Cess + Cess
Non.Advol

1 Anchor TC Button Bit 995425 100 UNT 695 0 69500 18.00 + 0.00 | 0 82010
64/38 mm inst. 0.00 + 0

2 Shifting Service 995425 1 UNT 4000 0 4000 18.00 + 0.00 | 0 4720

0.00 + 0

Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt

73500.00 0.00 0.00 13230.00 0.00 0.00 0.00 0.00 0.00 86730.00

Generated By : 22AALCP0655J1ZE
Print Date : 20-05-2024 15:14:21

Digitally Signed by NIC-IRP

on :2024-05-20 15:14:00
 Room No. 06, Shiv Shakti Chaya Basant Vihar, Mangal Bhavan Chakradhar Nagar Nagar Raigarh, Chhattisgarh, 496001
GSTIN 22AALCP0655]1ZE

Tax Invoice
Work Order No : KGPL/WO/Palantus/2022-23/30
Invoice No. : 4600004 Vehicle Number : NA
Invoice Date : 20.05.2024 Date of Supply : NA

State : Chhattisgarh State 22 Place of Supply /Service : Slope Protection Work for IOPP Joda Project , Odisha

Billed to: Ship To / Project Site (Works Contract)

Name : Kadtech Geoinfra Private Limited Name : Kadtech Geoinfra Private Limited
Address : Reliance Petrol pump ground floor holding no 011000298 joda, Kamarjorha, Joda, Kendujhar Odisha - 758034 Address : Joda East Iron Mine Joda Keonjhar Odisha 758034

State : Odisha State Code : 21 State : Odisha State Code : 21

Country : India Country : India
GSTIN : 21AAJCK8153G1ZL PAN NO. AAJCK8153G
Sr. HSN/SAC Taxable CGST SGST IGST
Name of Products Qty Rate Amount Total (Rs.)
No. Code Value Rate Amount Rate Amount Rate Amount
Self Drilling Anchor Bit - TC 64MM
1 8302 100.00 Nos 695.00 69,500.00 69,500.00 18% 12,510.00 82,010

Freight Charges up to Joda

4,000.00 18% 720.00 4,720

Total : 69,500.00 73,500.00 - - 13,230.00 86,730

Total Amount Before Tax : 73,500

Add : CGST : -
Add : SGST : -
Total Invoice Amount in Words : Eighty Six Thousand Seven hundred Thirty Only
Add : IGST : 13,230
Tax Amount : GST : 13,230
Total Amount After Tax : 86,730
: Terms and Conditions :
Certified that the particulars given above are true and correct.
Nil For Palantus Infra Tech Pvt. Ltd.

Authorised Signatory
From: pradeep Behera <[email protected]>
Sent: Tuesday, April 23, 2024 4:53 PM
To: [email protected]
Cc: Madhusudan Sau <[email protected]>; Soumen Ray <[email protected]>; Tirtha Maji
<[email protected]>; Indrajit Biswas <[email protected]>; amit <[email protected]>; Accounts
<[email protected]>; Apurba Deb <[email protected]>
Subject: Re: Rates for 64/38 TC Button Bit

Dear Sir,

Kindly arrange to send 100 nos immediately to TSL Joda site.

Regards

Pradeep Behera

On Thu, 18 Apr 2024, 11:52 , <[email protected]> wrote:

Dear Sir ,

As discussed with pradeep ji regarding the 64 /38 TC Button Bit . rates are below mention .

1. 64/38 TC Button Bit : 695/ Nos.

Gst @ 18% Extra

Freight as Actual

@Tirtha Maji@pradeep Beherakindly confirm the qty so I will provide the PI .

Prakash Singh

Palantus Infratech Pvt Ltd

Office No. TF 19 A , KB Complex ,

Sector Alpha 2 , Greator Noida , Uttar Pradesh - 201310

Mob : 9999680673 , 8851549154