APAR INDUSTRIES LIMITED Tax Invoice ORIGINAL FOR RECIPIENT

.
Plot No. 1383/1387/1393/1388/1390/1385
Village & Post-Raghunathpali,Tahsil-Kolabira GST INV - 1
District-Jharsuguda(Odisha)-768213 (Application for electronic reference of an invoice under
TIN-21501311212 / CST - 21501311212 (C ) section 31 read with rule 46 of CGST rules 2017)
ISO No : AIL/D/QHSE/DISP- 01
Invoice No : 9517309706
Invoice Date : 31.12.2020
CIN No : L91110GJ1989PLC012802 SO No : WI200037
PAN No: AAACG1840M SO Date : 05.12.2020
TAN No : BRDA00836D PO No : 7100010988
GSTN No : 21AAACG1840M1ZX PO Date : 31.08.2020
GSTN Authority Address & Contact No : Payment Term :
Commissionerate : ROURKELA (CODE-WK) Freight : Paid
Division : JHARSUGUDA (CODE-04) Range : JHARSUGUDA-II
IRN NO :b121c1f42ee08212ce7874b28fb8
d8f9cf40e5eb09fa0be1b76674f5
361876f9
Buyers/Receiver(Bill To)/Place of Supply :JDOK0048 Consignee / Recipient / Ship To : 53947 Address of Delivery : 53948 Transp Name : TCI FREIGHT
Vehicle No : WB23C7151
KEC International Ltd. KEC International Limited. KEC International Limited.
LR No : 261354870
6/2Ground Floor Halwasiya Manssion Vill-Hatiberia ,On NH-116B Vill-Hatiberia ,On NH-116B
LR Date : 31.12.2020
Moira Street Monto Park,, (Contai Digha Road), PO- Mahisagote,,PS-Contai, Land Mark- (Contai Digha Road), PO- Mahisagote,,PS-Contai,Land
Shipment No :
Kolkata,700017,West Bengal Maity Nursery Mark- Maity Nursery
Container No :
Name of Country of Destination :India Dist-Purba Medinipur,721401,West Bengal PS-Contai,721401,West Bengal
PAN No : AACCK5599H Name of Country of Destination :India Name of Country of Destination :India

GSTN / UIN No : 19AACCK5599H1ZZ GSTN / UIN No : 19AACCK5599H1ZZ State Name : WEST BENGAL
State Name : WEST BENGAL State Name : WEST BENGAL State Code : 19
State Code : 19 State Code : 19
IGST Total Tax
SR Item Code Description Of The Goods HSN Code Batch No Qty UOM Rate Per Unit Total Packing Freight Insurance Taxable Rate in Amount
No Amount Cost Value %
1 16684 ACSR MOOSE CONDUCTOR, UNGREASED 76141000 0103730017 1.813 KM 497,487.20 0.00 9,772.07 0.00 507,259.27 18.00 91,307.00 91,307.00
274,400.00
2 16684 ACSR MOOSE CONDUCTOR, UNGREASED 76141000 0103730013 1.813 KM 497,487.20 0.00 9,772.07 0.00 507,259.27 18.00 91,307.00 91,307.00
274,400.00
3 16684 ACSR MOOSE CONDUCTOR, UNGREASED 76141000 0103730009 1.816 KM 498,310.40 0.00 9,788.24 0.00 508,098.64 18.00 91,458.00 91,458.00
274,400.00
4 16684 ACSR MOOSE CONDUCTOR, UNGREASED 76141000 0103730008 1.815 KM 498,036.00 0.00 9,782.85 0.00 507,818.85 18.00 91,407.00 91,407.00
274,400.00
7.257 1,991,320.80 39,115.23 0.00 2,030,436.03 365,479.00 365,479.00
Total Invoice value 2,395,915.03
TCS value 1,796.93

Despatch Particulars : Acknowledgement : For Apar Industries Ltd :

Gross Wt : 25,560.000 Gross Wt :
Tare Wt : 9,410.000 Tare Wt : Signature / Digital Signature
Net Wt : 16,150.000 Net Wt : Name of Signatory
Density : 0.000 Receivers Signature with Stamp : Designation
Seal No : Supplier/ Receipient
Exchange Rate : 1.00000 In case of Invoice Issued under sec 31 (3) (f) of CGST Act 2017:
Declaration : Certified that the particulars above are correct & the amount indicated in this document represents the price actually charged by us and there is no additional consideration flowing directly or indirectly fromsuch sales over
T&C: 1. Complaint if any regarding Quantity & Quality should be notified to us within 3 days from date of receipt of goods otherwise no claim will be entertained. 2. Interest will be recovered at 24% on bill not paid on due date. 3. Our responsibility ceases when the
delivery mentioned in the bill has been effected. 4. Goods once sold will not be taken back.
Regd.Office: 301,Panorama Complex,R.C.Dutt Road,Vadodara-390007.tel. (0265)2330309. Corporate Office : APAR HOUSE, Building No.5, Corporate Park, Near Swastik Chamber, Sion Trombay road,
SUBJECT TO MUMBAI JURISDICTION ONLY

Page : 1 / 2
 APAR INDUSTRIES LIMITED Tax Invoice ORIGINAL FOR RECIPIENT
.
Plot No. 1383/1387/1393/1388/1390/1385
Village & Post-Raghunathpali,Tahsil-Kolabira GST INV - 1
District-Jharsuguda(Odisha)-768213 (Application for electronic reference of an invoice under
TIN-21501311212 / CST - 21501311212 (C ) section 31 read with rule 46 of CGST rules 2017)
ISO No : AIL/D/QHSE/DISP- 01
Invoice No : 9517309706
Invoice Date : 31.12.2020
CIN No : L91110GJ1989PLC012802 SO No : WI200037
PAN No: AAACG1840M SO Date : 05.12.2020
TAN No : BRDA00836D PO No : 7100010988
GSTN No : 21AAACG1840M1ZX PO Date : 31.08.2020
GSTN Authority Address & Contact No : Payment Term :
Commissionerate : ROURKELA (CODE-WK) Freight : Paid
Division : JHARSUGUDA (CODE-04) Range : JHARSUGUDA-II
IRN NO :b121c1f42ee08212ce7874b28fb8
d8f9cf40e5eb09fa0be1b76674f5
361876f9
Buyers/Receiver(Bill To)/Place of Supply :JDOK0048 Consignee / Recipient / Ship To : 53947 Address of Delivery : 53948 Transp Name : TCI FREIGHT
Vehicle No : WB23C7151
KEC International Ltd. KEC International Limited. KEC International Limited.
LR No : 261354870
6/2Ground Floor Halwasiya Manssion Vill-Hatiberia ,On NH-116B Vill-Hatiberia ,On NH-116B
LR Date : 31.12.2020
Moira Street Monto Park,, (Contai Digha Road), PO- Mahisagote,,PS-Contai, Land Mark- (Contai Digha Road), PO- Mahisagote,,PS-Contai,Land
Shipment No :
Kolkata,700017,West Bengal Maity Nursery Mark- Maity Nursery
Container No :
Name of Country of Destination :India Dist-Purba Medinipur,721401,West Bengal PS-Contai,721401,West Bengal
PAN No : AACCK5599H Name of Country of Destination :India Name of Country of Destination :India

GSTN / UIN No : 19AACCK5599H1ZZ GSTN / UIN No : 19AACCK5599H1ZZ State Name : WEST BENGAL
State Name : WEST BENGAL State Name : WEST BENGAL State Code : 19
State Code : 19 State Code : 19
Rounding Off 0.04
Final Invoice Value 2,397,712.00
Final Invoice value in Words: TWENTY THREE LAKH NINETY SEVEN THOUSAND SEVEN HUNDRED TWELVE RUPEES ONLY
Amount Of Tax Subject To Reverse Charge : Yes/No

Despatch Particulars : Acknowledgement : For Apar Industries Ltd :

Gross Wt : 25,560.000 Gross Wt :
Tare Wt : 9,410.000 Tare Wt : Signature / Digital Signature
Net Wt : 16,150.000 Net Wt : Name of Signatory
Density : 0.000 Receivers Signature with Stamp : Designation
Seal No : Supplier/ Receipient
Exchange Rate : 1.00000 In case of Invoice Issued under sec 31 (3) (f) of CGST Act 2017:
Declaration : Certified that the particulars above are correct & the amount indicated in this document represents the price actually charged by us and there is no additional consideration flowing directly or indirectly fromsuch sales over
T&C: 1. Complaint if any regarding Quantity & Quality should be notified to us within 3 days from date of receipt of goods otherwise no claim will be entertained. 2. Interest will be recovered at 24% on bill not paid on due date. 3. Our responsibility ceases when the
delivery mentioned in the bill has been effected. 4. Goods once sold will not be taken back.
Regd.Office: 301,Panorama Complex,R.C.Dutt Road,Vadodara-390007.tel. (0265)2330309. Corporate Office : APAR HOUSE, Building No.5, Corporate Park, Near Swastik Chamber, Sion Trombay road,
SUBJECT TO MUMBAI JURISDICTION ONLY

Page : 2 / 2