TAX INVOICE ORIGINAL FOR RECIPIENT

Supplying Location Address : Bill To Party : 138811

KANSAI NEROLAC PAINTS LTD SONAI HARDWARE AND
(D841) PAINTS
C/o Ideal Warehousing Corpn TIRUPATI COMPLEX
Gat No. 148/B/II, Jawulke_Dindori NEAR MAUSAM BRIDGE
: Registered office : Near Adgaon Octroi Post MALEGAON-423203
Nerolac house,Ganpatrao Kadam Marg, NASIK-422206 Place Of Supply-
Mumbai - 400013, Tel:022 4060 2500 Maharashtra Maharashtra-27
website : www.nerolac.com Tel.- 9011055952/9011012332 GSTIN- 27ABDPH8017N1ZF
Toll Free Number : 1800 209 2092 GSTIN- 27AAACG1376N1ZC Tel.-
9970340280/9970340280
Invoice Details : Order No: 211954716
Invoice No: O271035269 Order Date/Time: 10.05.2022/21:26:27
Invoice date/Time: 10.05.2022/21:58:27 Order Type: ZODO
E-way Bill No: 201428609828 PO/SPE No: *
Priority :

Delivery Details Vehicle Information : IRN Number:

Delivery No- 133640842 Shipment Doc No - 6347362 002a97a019211394e0147c2dc316be0 d9
Delivery Date - 10.05.2022 LR No.- 35375 8ef396c0257e99180613e50071e3a75
Delivery Time- 21:57:34 Vehicle No - MH04EY8775 Ack No.: 122213143209183
Dispatched Date - 11.05.2022 Ack Date: 2022-05-10 22:09:00
Dispatched Time - 10:00:00

Material Product HSN No of No of Qty Rate/ Value Discount Taxable Tax Total
Code Description Code Packs Cartons Ltr/Kgs Ltr/Kgs Amount Amount Amount
1017324 IMP 24C PLE1 CCD 3209.10.10 2 2 20.00 4652.00 9304.00 Scheme : 8059.59 9510.33
BASE PAINT_10L 930.40-
GST : CGST @9% Cash/RPP : 725.36
SGST @9% 314.01- 725.36
1017325 IMP 24C PLE1 CCD 3209.10.10 2 2 40.00 9215.00 18430.00 Scheme : 15964.99 18838.73
BASE PAINT_20L 1843.00-
GST : CGST @9% Cash/RPP : 1436.85
SGST @9% 622.01- 1436.85
1045557 NER.BEAUTY GOLD 3209.10.10 11 11 110.00 3230.00 35530.00 Scheme : 30777.86 36317.94
WASH.CCD BASE 3553.00-
BGW1_10L @9% Cash/RPP : 2770.01
GST : CGST @9% 1199.14- 2770.01
SGST
Total GST : CGST 63264.00 Scheme : 54802.44 4932.22 64667.00
SGST 6326.40- 4932.22
Cash/RPP:
2135.16-
Package Summary Summary Commercial Value
Total Gross Weight : 223.1 Value Of Sale 63264.00
Total Qty (Ltr/KG) : 170.00 Scheme Discount 6326.40-
Total Packages : 15 Cash Discount 3.75 % 2135.16-
Assesable Value 54802.44
Central GST 4932.22
State GST 4932.22
Drums:4 Buckets:11 Commercial Rounding 0.12
Total Invoice Value 64667.00
Total Invoice value ( In Words ): SIXTY FOUR THOUSAND SIX HUNDRED SIXTY SEVEN RUPEES ONLY
Others 20L/18L 10L/9L 7L/5L 4L/3L 2L/2KG 1L/900mL 500M SMALL LOOSE
0 2 13 0 0 0 0 0 0 0
BEAUTYGOLDWASHCCDBAS 110.00 Imp24CaratPLECCDBase 60.00
HSN Code Qty L/K Gross Amount Discount Cash Discount Taxable Amount SGST/UTGST CGST IGST Total Amount
3209.10.10 170.0 63,264.00 6,326.40- 2,135.16- 54,802.44 4,932.22 4,932.22 0.00 64,666.88

The products mentioned in the invoice are eligible for discount/scheme on satisfaction of terms and conditions mentioned in scheme.
Declaration Customer Acknowledgement For Kansai Nerolac Paint Limited
1. The Prices are as per our Terms & Conditions and/or dealers Price List. Receipt Date : Authorised Signatory
2. No Receipt Valid except on our Official Form.
3. In case of any Complaint, please cite the Batch No & Date of Mfg. mentioned on the Receipt Time:
package along with Invoice No.
4. Any Dispute or Differences arising under this document/contract shall be subject to Customer Sign & Stamp:
the exclusive jurisdiction of the courts in Mumbai.
5. Payment terms ase as per our terms and conditions mentioned in our dealer
nett price list.
CIN : L24202MH1920PLC000825
(1/1)