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 : 9517309712
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 :70eefb0b09b356f9cbfaf717323e
8d40a5272f42f0a1c13decd2848a
4d4b46de
Buyers/Receiver(Bill To)/Place of Supply :JDOK0048 Consignee / Recipient / Ship To : 53943 Address of Delivery : 53944 Transp Name : TCI FREIGHT
Vehicle No : WB23D5325
KEC International Ltd. KEC International Ltd KEC International Ltd
LR No : 261354892
6/2Ground Floor Halwasiya Manssion Village-Panthanagar, Village-Panthanagar,
LR Date : 31.12.2020
Moira Street Monto Park,, PO-Bhaluka. PS-Nabadwip,, PO-Bhaluka. PS-Nabadwip,,
Shipment No :
Kolkata,700017,West Bengal Dist-Nadia,,741317,West Bengal Dist-Nadia,,741317,West Bengal
Container No :
Name of Country of Destination :India Name of Country of Destination :India Name of Country of Destination :India
PAN No : AACCK5599H

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 16683 ACSR ZEBRA CONDUCTOR, UNGREASED 76141000 0103710046 2.350 KM 523,932.50 0.00 10,363.50 0.00 534,296.00 18.00 96,173.00 96,173.00
222,950.00
2 16683 ACSR ZEBRA CONDUCTOR, UNGREASED 76141000 0103710051 2.346 KM 523,040.70 0.00 10,345.86 0.00 533,386.56 18.00 96,010.00 96,010.00
222,950.00
3 16683 ACSR ZEBRA CONDUCTOR, UNGREASED 76141000 0103710049 2.348 KM 523,486.60 0.00 10,354.68 0.00 533,841.28 18.00 96,091.00 96,091.00
222,950.00
4 16683 ACSR ZEBRA CONDUCTOR, UNGREASED 76141000 0103710050 2.348 KM 523,486.60 0.00 10,354.68 0.00 533,841.28 18.00 96,091.00 96,091.00
222,950.00

Despatch Particulars : Acknowledgement : For Apar Industries Ltd :

Gross Wt : 31,610.000 Gross Wt :
Tare Wt : 10,590.000 Tare Wt : Signature / Digital Signature
Net Wt : 21,020.000 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 : 9517309712
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 :70eefb0b09b356f9cbfaf717323e
8d40a5272f42f0a1c13decd2848a
4d4b46de
Buyers/Receiver(Bill To)/Place of Supply :JDOK0048 Consignee / Recipient / Ship To : 53943 Address of Delivery : 53944 Transp Name : TCI FREIGHT
Vehicle No : WB23D5325
KEC International Ltd. KEC International Ltd KEC International Ltd
LR No : 261354892
6/2Ground Floor Halwasiya Manssion Village-Panthanagar, Village-Panthanagar,
LR Date : 31.12.2020
Moira Street Monto Park,, PO-Bhaluka. PS-Nabadwip,, PO-Bhaluka. PS-Nabadwip,,
Shipment No :
Kolkata,700017,West Bengal Dist-Nadia,,741317,West Bengal Dist-Nadia,,741317,West Bengal
Container No :
Name of Country of Destination :India Name of Country of Destination :India Name of Country of Destination :India
PAN No : AACCK5599H

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 %
5 16683 ACSR ZEBRA CONDUCTOR, UNGREASED 76141000 0103710053 2.344 KM 522,594.80 0.00 10,337.04 0.00 532,931.84 18.00 95,928.00 95,928.00
222,950.00
11.736 2,616,541.20 51,755.76 0.00 2,668,296.96 480,293.00 480,293.00
Total Invoice value 3,148,589.96
TCS value 2,361.44
Rounding Off 0.40-
Final Invoice Value 3,150,951.00
Final Invoice value in Words: THIRTY ONE LAKH FIFTY THOUSAND NINE HUNDRED FIFTY ONE RUPEES ONLY
Amount Of Tax Subject To Reverse Charge : Yes/No

Despatch Particulars : Acknowledgement : For Apar Industries Ltd :

Gross Wt : 31,610.000 Gross Wt :
Tare Wt : 10,590.000 Tare Wt : Signature / Digital Signature
Net Wt : 21,020.000 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