) js) asian py ee Original for Recipient ‘Whether Taxis Payable under Reverse Charge Mechanism No paints Supping Aron] wv Dl jc Antanas Involee yizas101708 Clo AsianPainis id Plato. | No. [Order Wo,” 61608997 19 | Order Date: 21.11.2029 Wioge PaghadeTaja MDC Davey: oxeran Talje 0206 Invoee Date: 25.11.2028 pee Del. Date: 25.11.2023 Category: 828 |Registored Address: In Ref, No: 1960440562 JasonPotPrG vt ts Transaction Type: Bio 6x Stat Hogar Sotacue shipTo etree: 2982! (East) ference 98.11.2023 uti -400055 Panne ssca7 260 Sate: harsh Stale cogs 27 SS Faun 200s IRW No. 1aceneSe1592d40d2f4681244becObe8Ea054929905970890e20882111 ‘Acknowledgement No 122519109343206 Aesnowedjement Date: 2023-11-25 lan type:taN HiTaPan ShinToPary Data Remark Eamtomer 0000565861 Customer 1040107458 Tero Payment Pri dein TAIALSTECLAULONGSINDIAPAWVATE | Zan STEEL BULDNGSPYT LTD {days ofimvace ote Pttio 020fMeeNo 101 Al Monsofare_ | EeoTumey Soutons Px Ls Khas 472027, | Teme OF Dever D0? park, Tst floor, §. No. ~ 48/16,17, Village Pati Kh ‘Due Date :24.012024 ‘Local Depot: Asian Paints PPG Pvt Ltd ‘Kharadi, Pune 411014 Tehsil Paral, Haryana Gross Weight:720.500 KG 5555 Pore s0%8 PAUWAL Yett02 Noume:s00 g/t eto: 0092087 ‘elo 072908087 Netwegre688 0006 Pansnancran Sal code:08 Cano vin Ree Pace of Supp Mahara {SsTNVUniquelo Storage Loe: F01 Gsuinunique!O:z7aAAczi7seR12) | Ste Contact Peron lagsnet No SateCooe' 21 ‘Ste Contac Person Ph: 130082987 ‘Coro No v0 6954321 Terry Code: cn6ss80011 ale: 8Y ROAD MHeGAFOR62 Legol name 2AM STEEL BULONGS Node of anspor Tek IND PATE LIMITED Wokame [Rat inal ivi [ean [Taxable [Tax | Tot ee Decetrtion ty. |Packs |iuukay [awnrse) _|Yalue Disc, |Dise.2 |Disc. | Amount | Amount | Amount 7 | son] — 20000] 00009 770 TTPO) \poccran soo Bf 2508] —s00000 feDONDe 7201 i sw 220800 iN: central GST OP pn a i Ste ost OP San = eo0%0] ea] eae] eae] —eso0000) vaTon0o| —TeTen0o Summary TaxableAmount] _TotalAmount Tabi Aout 00000 iN Conia GST OF en 55000 i Sate GST FH e000)» 585000 ott art beer eurdng e000 Tal invoke Value (InWords): __ Severy Six Thousad Seven Hie Rupees Ory £ Lap OES ERT TATOO PERRET [oistomer Package Summary] Authored Signatory Sara mur ameltocutonmcxespogenseonrer=m Acknowledgement ones 2s koa Corporate Office Plot no 5, Galwadl industria Estate, SAGAR Sr eet a 402 Pa 02222700 receipt Date eeperedn wn nsichctitean alten SHRIKRI See vane gh oye Roce Tie eee ke wig det dssre SHNA cite barkacosrtne contre en \ etorersona KHADE 223inmon abe Saget Total Packs: 25 ; - Khitan . oe Ey) ae Tmingpyeana nmr niga ome encase Ne ara ote antag ese cence arb ean em cme aac sabesoprtaoe trots easaen atonal sort ootmnoue ining ihe peo Sepia rer soma eve Ie yo 58h? ra IT STE TORTS oa Pagar @ scanned with OKEN ScannerLEA NO - EWAY BILL NO: ee DELIVERY AT: 1026333960 7 peavey MH bAF O2642_ PICK UP 5U BOOKING TyPE Nov PAYMENT TYPE BE PACKING TYPE DUN ARTICLE RS. iy ace NO. 5 tO TO OW] ae 1S DOD BOOK! yes Cy no [IS ODA BOOKING ves [7] so ‘ACTUAL WEIGHT G20 MATERIAL INSURED BY CUSTOMER A26 POD ke Ti ears o pline No. 9870 140 141 | J ative CHARGED WEIGHT | ves (xo Repo PVT MARK pane li TO Sag ORIGINAL COPY LICH oe | 4 E ee TALOJA in $4) 2 Pao Raliia | FRE BASIC FREIGHT DFsc PICKUPICARTAGE FOV HAMALUHANDLING BILTY D.D/ ODA FREIGHT DODIDAGC OTHER CHARGES TP FREIGHT AoC EW BILL CHARGES [ SUB TOTAL © scanned with OKEN Scanner