yoene ® VARMA STEELS PRIVATE LIMITED Original For Buyer Lony Yar Vehnporam Demarchla Nena algonda Bi Rianne S08088 ‘TAX INVOICE : sauieveotenis | LLOT NO-231 FOURTH FLOOR ROAD AI Involee Ds + 01/03/2023 pe ey ELLANTURUNTA (MR ANNA SIRICILLA i ay + BYOR ey SRABAD PIN; 505402 Vehicle No 'SOSUF1159 “i S6aasrPI9129 Guam + Soustrasiz0 _| rw pune saate 066s 9688 Sanaa THEANOINA Mois cfTanpen Reattegior ‘| way iba: 03/03/2025 anced peararpainer tron ‘on FoceeNo? 9164400808 a a si E Aone cq frome + teams ees T [BULK CEMENT FSOIO] MTS] age] owDaDO | TAS, 500.00 Faoo | 1400] 27 8H | Total 3488 785,300.00 237,184.00 Savant ia Words csr Toad Sreee0 Se rtae gre eee ee cess nt jidjaenaeeon 1, The Sales Sebjectoou terms and cons meatond on ode booking oeigreemenode poe o any ther mode 2 Incase of Ex: Workls-Depet alee esponsty of Company ceases oce the seals lied othe cai 20 company wil nt accept any responsi fr shortage day, oss, age ina 43, Vann Siecle Liisa ele MSME Unt abd ay ely in making payment pists avis wil tot ietrest @ 3 nes of Prevage inter 294 per sam wchever shige” Ges once Sold wit be akon bck aay scams PeeSeties Sette erent sey Cnpany tant acon iacading any Rate Diflrece aces tobe done PSII Guane sun eben such coat note ae un and coc te samen prio! GST Retira Ea tee ay tal seeded to yout ncoan sr eile of TDS Cee Cosequetl ss, any wl bo your acrant ae i aol should be mnie by RFOSNEFTIMPSIGoogle fay PaonePay ifavor of Varma Stes PVT LTD. Cash Transitions are ot allowed Treen Quay vlad tree, sun Soul be ken wt respeive afacurer oreo te se. PGE Spitisea.oten Cobestion More tan ReS0 Lath ia FY, However TCS Cortfete wl beisted forthe amount o TCS Charged | Tac Any pate wll be sutetan Herod Surisiton oly “Ack No: 112315492524964 Ack Dt: 2023-03-01 013500 Elnveice: Approved IRN Number: 9f86025e617b3dfe621578c1b299624Sbeadsb1e5b2775579882fe1e93794767 = PLID-/PHONE PAY Bank Detaile : JA/C Name: VARMA stects PvE LTD A/C No; 5911975942 Bank ‘KOTAK BANK LTD IFSC KKBK0000561 [Brach : KAVURI HILLS - HYD jm 7337444133 Received Quantity(MT/ Received DatessTime: : Received Material in Good Condition, For VARMA STEELS PRIVATE LIMITED [VOM § ‘Signature with Seal of the Customer / Person ADH Authorized Signatory 7-89/3/19, Sth Floor The V Towers Opp.Durgam Cheruvu,lnorbit Mall road, Madhapur,Hyderabad,Telangana-500081 “This is System Generated Document No Signature Required”“vege 70 VARMA STEELS PRIVATE LIMITED Original For Buyer se ‘Lorry Yard Vishnupuram Damarcharla Mandal Nalgonda Telangana 608355 TAX INVOICE - S6AAFCVI616D173 040 4953 8888 Tiling Adar Dalvery Aree? 7 CRHANO PPRMSAND PRRMSAND 1: 8/vanP/12717/22 moron rosm noon nD stp RATA RANASICLLA *aayoaraoaa SSRN Rae a na D6 + Gy: INDERABAD pin: sen Vensens = TB0suE6a95 cst: sei -Y sn + aoaasrrinnn 36AASTR3239012Q_— = GSTIN £ S4AASPERZINZR EWiay ill No: 1616 0608 0026 ‘State Name : TELANGANA Mode of Transport: Road-Regulae way Bill Date : 28/02/2023 Sune Code 336 Terms of Delivery: FOR ro Receiver No: 9154490555 ApproxKM 5 334 Place of Supply: TELANGANA. ropes 17/02/2023 5. No]Produet Deseription TSNSAC|UON] Quantiy] Rate | Basie] IGST] CGST | SGST[ Amount % | % | % TFeENENT BULK EL] MIS] Sa9e | eaaD | TASTES TAO | 1400] 737 592.00 Tour aoe Tas oIeTS TTSTEOO JAmount it'Words GST Total 51,978.25 en two Lath Thirty Seven Thowtand Fie Hundred Hinety Two ‘voice Total 2,37,592.00 “Te saci ote tour terms and cones metond on oder booking frmfpeemenrdr pase ay ote mae Pee eeepc let ropnsiy of Company ene ance te marl delivered tte care an company wl ok ace (iy raporiy fr sarge dy, se age meant ‘rns Bets Pr Lid ina opted ISME Unt ond any dyin kg payment Tare ac or 2% per ansen weer shige is noes wil att interest @ 3 times f Pea tak 4, Goo one So wil ote akon tk st ny etna Fear ee ccditne sau by Canny tomar dizouat icaling ny Rate Difference nets be done Tar Gstane month wien schcrt ote aebned ond coe th nen pesol GST Retr Cnr een tee a salle eed yor oc arcs of TDS Cerf, Consent ot any wl eo your scout See eet dices hel std by RTOSINEFTIMPS'Gcole Py Plone iver Voona lls PVT LTD. Cash Tanactons towed ee Pe Quay rete sous the eae sou be ken wih espcive manner reset se. Ffowere 165 Caifeate willed forthe amount of TCS Charged "Ack No: 112315482805219 Ack Dt 2023-02-28 12:5%:00 Elnvolee: Approved IRN Number:64¢9470812714033c056dd271160b0bacB20b0c3c02048c00430<385A0835c17 “UPLID / PHONE PAY ‘Bank Details: A/C Name: VaRata STEELS Pv LTD a ajc No : 5911975942 Bank: ‘KOTAK BANK LTD ae Isc: KKBK0000561 Branch: KAVURI HILLS - HYD Received Quantity(T/ o For VARMA STEELS PRIVATE LIMITED Received DatescTime: Received Materlal In Good Condition Bvam 6 Authorized Signatory SigndTlire with Seal of the Customer / Person Authoi [=7259/3/19, 5th Floor The V Towers Opp-Durgam Cheruvu,inorbit Mall road, Madhapur/Hyderabad,Telangana-S00081 “This is System Generated Document No Signature Required!0 Le em [oreay® _ VARMA STEELS PRIVAyR j;MITED Orginal Por Tager Lorry Yar Vishnu puram Damarhy gona : Trelarngan Baga Mantel “ sear ‘TAX INVOICE 040 4085 8 -——______| Cox + CRH-110 Ting Adress: Dallvery Addr vent M SAND Invotce Number: 8/VONP/12762/22 rena saND avo Date + 01/03/2023 oT 211 FOURTITLOOR ROAD YTURUYIAgpansASRIILEA Koken gas sa iy + NYDERAMAD mw oe Mana DCNo : : bites [GSTIN = 36AASTPI2N91120 = GSTIN 36AAsppu0172 nish: TSOSUE6GAT i EAMay ilo: 1416 0689 6916 ‘SaeName + TELANGANA Male ofTaaspBTyarncesor | Evay pate: 01/00/2089 Sute Cole 36 Tes of Deliv po 5 “| receiver No: 9184490585 APPORKM. 4 354 pas MowcotSomly camancaNa [POD + 1770272003 a Deron TSNSAC] VOR Quang] tare | ST] COST PSG] — aaa ma % | is |e T HAUL CEMENT BEEIVIO| NTS] —sapp snO | THATS Tam | Te) STO Tat = TEATS ESTE Amount TarWords = ; Bipi8.75 aie tath Thity Seven Thoweand Three Hundred Tweaty on 1 The sas Subj tou terms and condone mention on order booking formed paced or ny oer mo. Seer a otatx-Depu el the responsly of Company eae ne the sels delivered othe care an omy wil at accept dey roma frag naman 5. Mae REE tad va repiced MSME Union ny ely in making paymen asin! its iowoces willie interest @ 3 ines of Prevag a] eestor 294 pr asum wbichever higher ti bd 4 Gastvence Sot wll pot beaken back at any eeumsancs, by Company towards cout ein any Kae Dileense nests be done 5 ay Ta eve um edit te sate SATE ame mon nben sich rat tes re uct wed selon the seins! OST Rtn Coe ae ee ae rt erimome lu at sul bs rai your esol alt rss of TDS Ceri. Consequential fon iany willbe your account eon rant dunce sald e made by RTOSINEFTIMPSIGoog Py] Pony infvaur of Varma Steels PVT LTD. Cush Tasoctons we ot alowed Fatty Quay lace the ume vould be taken with respective mafic to revlve the ise. aon ranean Calucton Marton RS Lath ina FY, Horeer CS Cette wil fe ated forth aout of TCS Charged To. Any dpe wil be subj to lyderabad Jrinton ony, ‘Ack Dt : 2023-03-01 01:07,00) Elnvoice: Approved Elnvoice OR Code ‘Ack No: 112315492455947 IRN Number:0233fe4178038b433176010317191870832e2425¢5644ea'-2675636¢923797 = ‘Bank Details : -UPLID/ PHONE PAY a/c Name: YARRA STecis pvr LTD 7337444133 A/C No; 6911975902 Bank — ; KOTAK DANK LTD = _[irsc + KKBKoo00s61 KAVURU ILLS - YD Received Quantity(MT/ v1) Received DatessTime:® nm Received Material in Good Conditl RVOW 5 ‘Authorized Signatory Signature with Seal of the Customer / Pers0% 00081 “#.89/3/19, 5th Floor The V Towers Opp-Durgam Cheruvui.norbit Mall road,MadhapurHyderabad, Telangana-5t “This is System Generated DOEUMENt No Signature Required”7"TCorane pO °VARMA STEELS PRIVATH piMITED Original For Buyer . Se Lorry Yard Vishnuptiram Damarcharla yyanetal Nalgonda "Telangana SOnay A ‘TAX INVOICE B6AAFCVAGI6DIZy 040 4969 { aang ren Delivery Ada Code 7 eRat0 PPR M SAND PPR M SAND. Involee Number: 8/VBNP/12714/22 x0281FOURTFLOOR ROAD LLANTURU rvwasincnnia |Bnvelee ate + 28/02; RoSounL ee ts 38038 Dist URUNTAGnasanna sic ee HYDERABAD Pl eae city: can Sos402 VehicleNo ——: TSOSUE4957 GSTIN « 36aASFP3239) 23 ; GOSTIN + seaasrr32391120 6nasena391720 aaeaeph ntact ‘Sie Name {_TELANGANA Mole ofTranpere Root-tequse | f-vay ill Date: 28/02/2003 State Code: 36 ‘Terms of Delivery: FOR FON Receiver No: 9154490555. ApproxKM =: 334 ecetSomiy i Tetanoana [P08 + 1/artoz ‘“A/SNopProduct Description TISNISAC]UOM] Quantiiy| fate | Basle | IGST] CGST | SGST] Amount %|% | 1 [CEMENT BULK 25232910) MTS)" 34.90_|—gn00.00 | 1,85,406.25 14.00 [14.00] 237,320.00 lm Toad 370 TER TITSIOOO lAmount tm Words : CStTotal = $1913.75 Jaa dies ir 7 Invoice Total : 2,97,920.00 1 Foe Se subj tur trt tnd comin o dating iM tt pe oy ar de 1 arate apts terayosiy ef Campy caro bet eee or company wit cep ‘y maponahiy for sorage ey, oss came ara. 3, Nam Sele Lt vepiredMSMME-Unit nd ay aye making payment agit its inves will tact interest 3 tines of Pevaling bck nett or 24% pe sen waebever shih 4, Geos cnce Sed wil oo be hen ck ay Seusances. 5: npr Tan ever on oe cites by Capany towels scouring any Rate Diferene nets be dane ‘yoni ane month when sch ce note se nad end dsloe the ane peel GST Ren | 6, ToSDataredby yous pr income tv act sal bree Your asout eral of1DS Cerifet Consent say wile oor ascot 5 Payment pine tive Sol be rads by RTGSINEFTTMES Google Pay/ Pony infvoar of ara Sel FVTLTD, Cash Tnsactons ret allowe, En ase ofny Quay elted aes eve ald be ken With espe manne to reslve ese 5, Tes insplcsse 01% on Coben More ap R30 La ina FY, Homer TCS Cerfst wile sul for te anoust of TCS Charge To. Ay dapat willbe bjt to Hy rab Jinn oly, "Ack Qo: 112315482727395 Ack Dt: 2023-02-26 1251.00 Elnvoice: Approved faSd2eb4179f5e7e320bb thf1d51979c20505 180ab69bs7ceB0af2eVecZae | RN Numb -UPLID/PHONE PAY. ‘Bank Details + ]s/C Name: VARMA sreEts pvr LTD pos JA/C.No : 5911975942 Bank —; KOTAK BANK LTD IFSC: KKBKO0OOS61 [Branch ; KAVURIHILLS - HYD Received Quan] Received Datesctime: Received Material in Good Condition For VARMA STEELS PRIVATE LIMITED ReVOMnst Signature with Seal ofthe Customer / Person Auth Authorized Signatory 1-09/3/19, 5th Floor The V Towers Opp-Durgam Cheruviriorblt Mall road MadhapurHyderabed,Telangana-500081 | "This is System Generated Document No Signature Required”“Novena VARMA STEELS PRIVATE LIMITED GM Original For Nuyer “| Lofry Yerd Vishnupuram Damarcharla Mandal Nalgonda | (fgapages ‘Telangann 508355 (S03) ‘TAX INVOICE S6AAFCV3616D125 a gy) 040 4959 sane \ Tiling hdres: Delivery Adress: Code cRH-110 PERM SAND PPRMSAN Invclee Number: 8/VBNP/12713/22 lornoas rovrntsooRROAD ELANTUKUNTAG)RAIANNASINCLLA |ta¥olee Date + 28/02/2023 Manual DENo : iy: HYDERABAD ae Sean Raa Looe Vehicle No TSO5UE4960 TIN 12 GSTIN: 3 — 2 ere May BilNo:1216 0606 3111 State Name TELANGANA Mode of Transport, Road-Regulr away Bill Dae : 28/02/2023 State Code 36 Temms ofDelivery: FOR ReceiverNo: 9154490555 > “| ApproxKM —: 334 ror Place of Supply: TELANGANA EO Dete aa tz oa/ azz) __ | Sorat Desernton TSNSAC|UOM] Quaniiy] Rate] Haske] TGST] COST | SGST | Amount - %|% | % 1 /CEMENT BULK BSED] NTS] SES | SRIOOG | TAROT RT Ta | 1A] TST COT Toa os TASS area [Amount In Words = ‘GST Total 51,988.13 Inve Two Lakh Thirty Seven Thousand Six Hundred Sixty a 2,37,660.00 1 Te Sl Stet oe ncn reo on vk kin fomlapenere pce ny her mode 2 tncaef Yorsept repens of Conpay atone a ede econ wl tack {yep fr sarge ye donge nto 3. Wm Sere etic SE Unt oy ey makig yet ain ines ice ee of evga inert pram vee per 5. pertinent ow ec ee Cyan nds deutch any Rate Dire ea bene ‘pes son tan en cht rsd done ene ped GST Roan 6 TOS Desc y you apr cone ct sal bral year sat er nga of TDS Cex Conqui leas,faty wba your cost | 3 Pyros silyl ede RNGSNEFTINPSeng ay Payer tra aeae PVT EAS Can oer seer i f2Ecolny Guinea rue len wih repcie mane wet tee 45 Testis QU on Colton Moran RaSo ae ins ellos 1S Cael an fi hanna FTC Caged Toby dap wi jose oat ‘Ack No: 112315482556894 Ack Dt: 2023-02-28 12:47:00 Einvoice: Approved IRN Number: c4d17529¢84d49414 100fed8680e07Sd3aabb9cSe4F159950atdScSb65b621 — ‘Bank Details ; es YVaRuA srests Prt uro 7337448133 : s911975942 } KOTAK BANK LTD + KKBK0000561 : KAVURI HILLS - HYD For VARMA STEELS PRIVATE LIMITED pevan s Authorized Signatory nature Required” is is System Generated Document No{\Grayy® VARMA STEELS PRIVATE LIMITED Lorry Yard Vishnupniram Damarchatla Mandal Nalgond Telangana 508355 “| . AGAAFCVI616D17.3 \ (040 4983 8A88 | iting AdAress: Dativery Adare Code + RHI PPRNLSAND PRM SAND. Anvolee Number: 8/VBMP/12644/22 40.231 FOURTIETL.OOR ROAD Huuantuxuntagraranvasinicitta |avolee Date + 27/02/2023 Le ELLANTUKUNTA 80 RAIA SINCILLA Manual DC No A eee Pa Sea Vehicle No: TSOSUEGGSG GSTIN : , GSTIN : S4AASFP32399120 GSTIN : S6AASEP32399120 feMiay BilNo. : 1616 0594 4163 ‘State Name : TELANGANA Mode of Transport: Road-Regular way Bill Date : 27/02/2023 Recneiene ‘Terms of Delivery: FOR rons: Receiver No: 9154490555 ApproxKM : 334 zy _ Place of Supply: TELANGANA Po Date iraaiae) S.No|Product Desription TSNSAC|UON] Guantiy] Rate] Basle | 1GST] COST] SCSTT Amo % | % | % 1[ CEMENT BULK FSARTO] STS] 3ERE | —cw00.00 | TRATES F400] 14.00] 236,776.00 ~ ‘ = Tear Sa PKIELS F677) jAmount In Words: GsTToul = 51,794.75 IR Two Lath Thirty Six Thousand Seven Hundred Seventy Six panera 2,36,776.00 1 Te ae Sbjct oar terms onions meaoned on ore boi forfarementore acd er any oer mode Soe Sorat be repens of Company ese once the mst eliered tothe cae ab empry wl ot cep (Byrepmeatiyforsborage delay os amos tant 3 MESECUAT LN reesred Sa Unrand ny delay ia making pyment piss voices wil att tres @ 3 tine of Preaing bak ‘eres neo 2 per anaum whichever shiher = 4, Gos eve Set wil st beak ack at any creas SAS aren oe eat ued by Company tae dsc inting ay Rate Dien ee tobe doe DPT Sele onth when such cnt oer afd ad delve te same a periodieal GST Rete oe mo he totaal eee your asec ae spr of TDS Crit, Conga ov any wile 0 yur cout Fata ig ic ald be made by RTGSINEFT/IMPSIGaople Pay /Poney infivourof Vara Steels PVT LTD, Cash Transactions rox alowe, Freeh Quay reed oven eae ould be aken wid epee manufac tele the ie. ane oi icon Caleewon More an Re30 Laan a FY, However TCS Cote wl eel fr tbe amount of TS Charged Tiny dope wil be esjctan Hyer Friston oly. “Ack No: 112315468799943 Ack Dt: 2023-02-27 103600 Elnvoice: Approved {IRN Number:754bbb92a64b1095'5be020a7623ca86e0a8bda696 1397 166208033957 180cd — UPLID PHONE PAY. Bank Details: JA/C Name: VARMA STEELS PVT LTD ues lA/CNo : 8911975942 Bank —: KOTAK BANK LTD FSC: KKBKo000S61 Branch : KAVURI HILLS - HYD Received Quantity(MT/ For VARMA STEELS PRIVATE LIMITED Received Datesstime: Received Material In Good Condition, = Rvams Authorized Signatory ‘Signature with Seal of the Customer / Person Authorized 7-89/3/19, 5th Floor The V Towers Opp.Durgam Cheruvu,lnorbit Mall road, Madhapur Hyderabad, Telangana-500081 “Thi is System Generated Document No Signature Required?\qeaeg7® VARMA STEELS PRIVATE LIMITED Original For Buyer Se Lorry Yard Vishnupuram Damarcharla Manclal Nalgonda , ‘Telangana 508355, " TAX INVOICE S6AAFCV3616D123 + 040 4983 ani ing Adress: Delivery Address: Code + CRH10 PRRMSAND PRM SAND Involee Number: 8/VENP/12564/22 PLOTAB251 rouRTI FLOOR ROAD. ELLANTUK RAIANNASIRICILLA | Invoice Date Puor.231 OURTI FLOOR FLLATURUNIA simcit 26/02/2023 tere, nvoerABap Manual DCNo + ES fabs VehicleNo : TSOSUFII59 IN: 36AAs ; 'SFP32391ZQ GSTIN ; 36AASFP32391120 een sere State Name : TELANGANA Mode of Transport: Road-Regulat E-vay Bill Date : 26/02/2023 State Code ‘Terms of Delivery: FOR PON: ApproxKM 334 Place of Supply: TELANGANA. FODwe =: 17/m22823 ‘S. No[ProduceBeveripton HSNSAC]UOM] Quantiy] Rate | Basle | 1GST] COST] SGST] Amount % | % | % T |CEMENT BULK FERRO] HIS] SAIS] ROOD | TASTE F400 | 1400) 337,660.00 EC Has Tas oTLae 737604 [Amount Im Words + yp posrtetat = 51,988.13 iN Two Lakh Thirty Seven Thousand Six}Hundred Sixty / Invoice Total 2,87,660.00 1. Te Sale i Seject aes and onions mention on er booking formareenewner lice any tet mote 2 ert spree repay of Conny cero eat aretha py Wa 3, Wa Sets Pt a apc SME Ut and ney in mig pyre! opi since wil rat intcet @ 3 tine of revi bak eres ae 29 per sou whichever hig 4, Gott onal wil ate han back ny ecumsance 5: leg Taevealo he ced te sue by Company toward count incaing ay Rate Dionne needs be one {py thse oath nben such edt tea ved an lon these n peo! GST Re 6, TBS Datacom as erie i at hl be cre your sera afer esp of TDS Crete, Cossquti oe, iary wil be o your aecoust 1, Payment apie vec sald be mad by RTGSINEFTIMPS'Gopi Pay PhncPay ifvour of Varma Stes PVTLTD, Cath Tasitions a at allowed 1 InChe of ny Quay rested iy, te sare oud be ken wid spine manures te eae 5, Tete aplcabe @001% on Callacton More than Rs $0 Laban a FY, However TCS Crest wil ke ed fr the ssount of FCS Charge To. Ary apt wil be abet to Hyder Juin oly ‘Ack No: 112315464269490 Ack Dt 2023-02-2608:3300 Elnvoice: Approved IRN Number:ee3ded76bc79211e5300729024891ef6673807eb4f4Bcaea2cOc4Sd0f77Eddb2e UPLID / PHONE PAY Bank Details : Ja/C Name: VARMA Steet rr LD mae aereitias lajcno : 8911975942 — Bank: ‘KOTAK BANK LTD Hrsc_: KKBKO000561 Branch: MAVURI HILLS - HYD Received Quantity(MT/ Received Material in Good Condition ™ [RAVAN §} Authorized Signatory a Es Signature with Seal of the Customer / Person Authorizaf <2] 1-89/3/19, 5th Floor The V Towers Opp-Durgam Cheruvu,lnorbit Mall road, Madhapur, Hyderabad, Telangana 500081 * “This is System Generated Document No Signature Required”wa]? Sater or 20% pes whichever isis ® VARMA STEELS PRIVATE LIMITED “Ovighal For Buyer Lorry Yar Vishnupuiram Damarchatla Mandat Nalgonta Telangana SORISS: TAX INVOICE = AGAAPCVI616D12 040 4953 9088 cor Diling Address: Dalvery Adresse CRH-110 PERM SAND PPR MSAND tnvotee Numbers 8/VBNP/12606/22 PLOTNON TOURTHIFLOOR ROAD SLantumuntapipewannasinicnts |tevetee Date 1 26/02/2029 wen bist NOS TUBILE ILS iy: HYDERABAD GSTIN : 36AASFP3239112Q__ om ‘Manual DC No Vthicle No; TSOSUE6647 Way Mil No : 1416 0829 8659 dw fbovay Dill Date : 26/02/2023 PIN; S0sdo2 GSTIN + H6AASEN239120 ‘State Name TELANGANA Mode of Transport Road-Regular Terms of Delivery: FOR StateCode : 36 ron RecciverNo: 9154490585, Approx KM: 34 te 3 Place of Supply: TELANGANA Poa zeae SNofProduct Description TSNSAC] VON] Quantiy] Wate | tasle [TGS] CGST Amount % | % THO CEMENT FST] ATS] — SEAT | FUTOD TASS, THOT [1400] 237252.00 Tear Ta Tass FaTasE0 [Amount in Words ostTotal 51,898.88 lier tWwo Lakh Thirty Seven Thousand Two Hundred Fity Two ae areal 12,37,282.00 1 Te Sais Subject artes end continence ere booking formfagrementndr ace ny oer + Fone er asi verpony ofCampuny cee aoe be trial ered the ear an cunpany Wl Wt ae _ ‘my repoality for ehorage, dey os damage ast ae or tara SSN Unt many dyin making pane agit is invoices wl trac terest @ 3 tes oF Frevaing bak 4 Goods once Siw ote en bck a ay rests ‘ESERIES Ton ee ceiente sed by Company tant dscount acing ony Rate Dilerenc ees tote done Tes Bc month when such at oe ae ue and sels these in periods OST Reta Coa eee an ie ta hal be ered your acount fer eps TDS Ceca, Corcyuet as, any wl be a your awn oe et obs tuul be node by RTGSINEFT/MPS'Google Pry / Ponca Into of Varma Stes PVT LTD. Cash Tans ace ot alowed, Ferre duty veined ues te sare tou ken wid espetve manufacturer eave he se Foes are aeesbolts on Calton Mae tan ReS0 Laken a PY, However TCS Cats wile tel othe amount ef TCS Changs To. Asya wl be xj to jer Jursiction only “Ack No: 112315467130134 Ack Dt: 2023-02-26 22:16:00 Elnvolce: Approved * '58194da45918d6055253"6d15157e00Sb11453635a34db4446740b7301160 ‘Bank Details : Ja/C Name: VARMA texts PvE LTD JA/CNo + 6911975942 Bank — ; KOTAK BANK LTD ifsc: KKBKO000S61 Branch : KAVURY HILLS - YD Ss b. S: bee Authorized Signatory [-=#89/3/19, Sth Floor The V Towers Opp Durgam Cheruvu,inorbit Mall road, MadhapurHyderabad,Telangana-500081 “This is System Generated Document No Signature Required”