Model: Gopal2002/COAL_INVOICE_ZEON
Author: Gopal2002
Pipeline: text-classification
Library: setfit
Tags: setfit, safetensors, bert, sentence-transformers, text-classification, generated_from_setfit_trainer, arxiv:2209.11055, base_model:BAAI/bge-small-en-v1.5, base_model:finetune:BAAI/bge-small-en-v1.5, model-index, region:us
Base models (finetune): id: BAAI/bge-small-en-v1.5
Card metadata: library_name: setfit
tags: setfit, sentence-transformers, text-classification, generated_from_setfit_trainer
metrics: accuracy
widget: Tax Invoice
Original for Buyer/ Duplicate for Transporter/ Triplicate for Assessee

Supplier Legal_Name: Mahaneadi Coalfields 4rea Code +MOO1
Limited Area Description Jagannath
Supplier Addresa . Jagriti Vihar, Buria Inv3ice Number -9100065259
Sambalpur 768020 Invoice Date :Dec 3, 2022
Supplier City - Sambalpur Con=zact Reference: 3030007756
Supplier State - Odisha Conzzact type ;Spot Auction
Supplier Pincode : 768020 Salas Order 11240002677
P.O - Jagriti Vihar, Burla Supplier GSTIN 2134ABCM5188P1Z3 Sale Order Date :Nov 10, 2022

District : Sambalpur - Supplier Email 7 Vode of Dispatch ;ROAD
768020 Odasha

+91-663-2542461

+91-663-2542770
WWH .MAHANADICOAL. IN ae4a8clfeb29d373 2dedeaa25bd3 903 7eec4d£013a425b74bd5801750c2ab132

Receiver (Billed To) Consignee (Shipped to) Details of Dispatch
Name »HINDALCO INDUSTRIES LIMITED Name :
Party Code 2000000395 Party Code 12000000395 Grade ‘G12
Address _ HIRAKUD SAMBALPUR SAMBALPUR Addresa _Within Odisha acv + 3701-4000
768016 Sire :-100 MM

City * SAMBALPUR City
Pincode - 768016 Pincode Dispatch date Dec 3, 2022

State code Gdasha State code < Plant S046
Phone number. 06632481365 Phone number
GSTIN 21AAACH1201R122 GSTIN

E-Mail ID aaurav panigrahi@adityabirla com E-Mail ID

Company Name

a

PARTICULARS

Pricing Description i ih | Rate Per UOM (INR Amount (INR)

Sizing Charges Fi
as

 

DMF( 30% of Royalty} 18545.29

CGST( 2 5% ) 122.29

[es

Total Amount: $17597.31

Remarks/Note/ Declaration

Reverse Charge Applicable; No

Total Bill Value In words SIX LAKH SEVENTEEN THOUSAND PIVE HUNDRED NINETY SEV&N RUPEES THIRTY ONE PAISE

Certified that the particulars givan above are true and correct and the amount indicated reprasents the price actually charged and that

thera is no flow of additional consideration directly or indirectly from the buyer.

Area : Jagannath
— Rete ” Telephone . 6760269528
Le Amount ° Fax Number : 6760269527

Adviaing Bank Name _NA E-Mail Address . so-sales-jaga.mcl@coalindia, in

This is digitally verified document hence manual/ physical signature 1s not required

Authorized Signatory

 
, Hirakud Administration

From: Hirakud Administration

Sent: 18 December 2021 12:41 PM

To: sheela tower

Ce: Dusyant Dushkar; Sumit Kumar; Nagesh Pal; SANDEEP TIWARI; Raj Singh; Binay Dash
Subject: RE: Room booking in hotel

Dear Sir,

As per trailing mail, kindly book 02 more rooms for our guest. Details as under:-

1. Ms Alka Chaubey
2. Mr Devguru Dash

Note — Host will be Mr. Dusyant Dushkar. Check in date is 19.12.2021. Kindly correct the name of the guest
in my previous mail, sl no 3 Mr.Subham Goel

Regards
~ Sandeep Kumar Ranbadia

From: sheela tower [mailto:sheelatowers@gmail.com]
Sent: 18 December 2021 12:22 PM

To: Hirakud Administration <hind-hkd.admin@adityabirla.com>

Ce: Dusyant Dushkar <dusyant.dushkar@adityabirla.com>; Sumit Kumar <sumit.skumar@adityabirla.com>; Nagesh Pal
<nagesh.pal@adityabirla.com>; SANDEEP TIWARI <sandeep.tiwari@adityabirla.com>; Raj Singh

<raj.kumarsingh @adityabirla.com>; Binay Dash <binaya.dash@adityabirla.com>

Subject: Re: Room booking in hotel

   
    

CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the
‘sender and know the content is:safe.

Dear sir
Greeting from sheelatowers!!!

We are confirm 04 business plus room for your guest.

Sra

mcteCKotenat

a

a a

 

Regards
Ranjt kumar sahoo
9778403111
, Tax Invoice
Original for Buyer/ Duplicate for Transporter/ Triplicate for Assessee

an ¢
6 , Mc Supplier Legal Nama, Mahanadi Coalfields Are2 Code .MOO1
» ta . — i

Limited area Description ;Jagannath 3% Lane a Metareriz ete!
Supplier Address Jagriti Vihar, Bur-a  |Invoice Number =. 9100067434 area isd Sooner at
Sambalpur 768020 Invoice Date :Dec 19, 2022 UA aarp LBL
; Supplier City : Sambalpur Contract Reference:3030007756 :
. L Supplier State : Odisha Contract type iSpot Auction
+ Supplier Pincode : 7@8020 Sales Order 11240002677
P.O. - Jagriti Vahar, Burla [Supplier GSTIN . 21 QAABCMS188P123 Sals Order Date «Nov 10, 2022

District : Sambalpur - Supplier Email Nod? of Dispatch .ROAD
768020 Odasha

+91-663-2542461

*91-663+2542770
WWW. MAHANADICOAL. IN IRN No: 21829066 2bd3486eef9a903185 74daciafc0«13744361e£93477eBd16aa0bast

Receiver (Billed To} Conaignee (Shipred <a) Details of Dispatch
Name : HINDALCO INDUSTRIES LIMITED Name :
Party Code ,2000000355 Party Code 7 20000003355 Grade » G12
Address . FTRAKUD = SAMBALFUR SAMBALPUR Address : Within Odis.a cv - 3701-4000
768016 Size .-100 MM

City sSAMBALPUR city Dispatch date :Dec 19, 2022
Pincode . 768016 Pincode

State code .Cdisha State code i Plant 15046
Phone number: 06632481365 Phone number :
GSTIN + 21AKRACH1201R122 GSTIN

E-Mail ID : Saurav. panigrahi@adityabirla.com B-Mail ID

Company Name;

Pricing Desoription 7

Evac Facility Charge 60.00 68384.40
Poyalty Charges ( 14% of Basic Price) $84.12

NMET Charges( 2% of Royalty)

eC

Gross Bill Value 5536.61 6309612.40

6309612.40
Remarks/Note/ Declaration Total Amount:

Reverse Charge Applicable No

Total Bill Value In words SIXTY THREE LAKH NINE THOUSAND SIX HUNDRED TWELVE RJPBES FORTY PAISE

Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that

there 18 no flow of additional consideration directly or indirectly Erom tke bayer.

LC Ref.No NA
LC Date

Le Amount 90
Advising Bank Name - NA

Area : Jagannath
Telephone + 6760269528
Fax Number : ©760269527
R-Mail Addresa : so-sales-jaga.mcl@coalindia. in

This is digitally verified document hence manual/ physical signature is not required

Authorized Signatory

 

 
, UNITED MEDICAL STORE Patient Name: KASTURI uENA
‘EW MARKET, C/O PRAFULLA KUMAR JENA
HIRAKUD. SAMBALPUR. Dr. Name :

Medicine Advice Slip: MA/2223/0668 “
Phone :0663-2431670 Prescription Indent:M/2223/06299

DL No. :SAWZ 486 R/487 RC Invoice No. ; 0002785 Date : 21/11/2022

Se|__Qiy. [Pack [Product “Batch [Exp] HSN [ MRP | Table | Dis [5051] CO3i] Amount |

1. 30 TAB] 30'S TELMA H TAB 11/24 | 30049099; 484.00! 432.14 0.001 6.00
NEOPRIDE TOTAL CAP 7/24 30049099) 445.00) 0,00; 6.00

 

 

 

SUB TOTAL :

SGST
er rH 2 ROFF :
— ha GRAND TOTAL

Te & Con itions For UNITED MEDICAL STORE R a ah
BILL GRAND TOTAL IS CALCULATED ACCORDING TO 1D- 3306 Im- 1220
MRP PRICE ( INCLUDING ALL GST TAXES ) Q _ 06 (ped)

 
, Original for Buyer/

Supplier

Supplier

Supplier
Supplier
Supplier
Supplier
Supplier

P.O. - Jagriti Vihar, Burla

District : Sambalpur -

Legal _Name:

Address

City
State
Pincode
GSTIN
Email

Tax Invoice
Duplicate for Transporter/ Triplicate for Assessea

Mahanadi Coalfields
Limited

Jagriti Vihar, Burla
Sambalpur 768020

: Sambalpur

: Odisha

: 768020

: 21AABCM5186P123

Area Code

Area Description
Invaice Number
Invoice Date

:MOO1
Jagannath K Ss pasts
9100067646 Le

Eee yy
-Dec 21, 2022 4 PSIG Nae
ca ee

par

Contract Raference 3030007756

Contract typa
Sales Order

Sale Order Date
Yods of Dispatch

:Spot Auction
11240002677
:Nov 10, 2022
:ROAD

768020 Odisha
+91-663-2542461
+91-663-2542770
WWW. MAHANADICOAL.IN
Receiver (Billed To)
-HINDALCO INDUSTRIES LIMITED
: 2000000395
HIRAKUD
768016
: SAMBALPUR
Pincoda : 768016
State code Odisha
Phone number. 06632481365
GSTIN . 21AAACH1201R12Z

E-Mail Ip

IRN No. b£1b63c27ecdbbbeOedf{d3b343825 £06861 d200cd310b3e3344c6c0de297£635

Consignee (Shipred -o)

Details of Dispatch

Name
Party Code

Address

Name
Party Code

Address

'Gl2
: 3701-4000
-100 MM

'Dec 21,

Grade
@cv
Size

Dispatch date

: 2000000395

SAMBALPUR SAMBALPUR Within Odisha

City city

Pincede

State code
Phone number :
GSTIN

2022

Plant : 5046

- Saurav.panigrahi@adityabirla.com E-Mail ID

Company Name.

8001237358 42e00c0000 Bituminous Coal 27011200 1128.42

Pricing Description TW ate Pee WONT a ay

Sizing Charges 87.00 $8172.54

STC Charges

60.00 67705,20

Evac Facility Charge

$54.12 625280.909

Royalty Charges ( 14% of Basic Price)

 

11.08 12505.$0

NMET Charges{ 2% of Royalty)

166.24 187584 .03

DLMF({ 30% of Royalty)
137989.92

 

CGST( 2.56}

122.28 137989.92

SGST( 2.5% }

400.00 451368.00

GST Comp Cess

Gross Bill Value

Net Value

Remarks/Note/ Declaration

Total Bill Value In words

LC Ref No NA
Lc Date

Le Amount 6

Advising Bank Name_: NA

 

Reverse Charge Applicable: No

SIMTY TWO LAKH FORTY SIX THOUSAND NINE HUNDRED FOPTY FOUR RUPEES SEVENTY SIX PAISE

Certified that the particulars givan above are true and correct and tha amount indicated represents the price
there is no flow of additional consideration directly or indirectly from the buyer.

Area . Jagannath
Telephone - 6760269528
Fax Number : 6760269527

E-Mail Address

Thie is digitally verified document hence manual/ physical signature 16 not requ.red

5536.01

$536.01 6246944.76

Total Amount: 6246944.76

actually charged and that

: g0-sales-jaga.mel@coalindia.in

Authorized Signatory

 

pipeline_tag: text-classification
inference: yes
base_model: BAAI/bge-small-en-v1.5
model-index: name: SetFit with BAAI/bge-small-en-v1.5
results: task: type: text-classification
name: Text Classification
dataset: name: Unknown
type: unknown
split: test
metrics: type: accuracy
value: 1
name: Accuracy
verified: no
Likes: 1 | All-time downloads: 380
Created: 2024-01-18 12:24:48