TAX INVOICE PREVIEW Whether Tax is Payable under Reverse Charge Mechanism: No

Supplying Location Address Invoice Details Order No. : 5118720617

Asian Paints PPG Pvt Ltd-Hyd-5704 Invoice TG2351004824 Order Date : 27.01.2024
PlotNo.117,SurveyNo172,DrReddy No.:
IDA Bollaram-TELANGANA Delivery : 0401342959
Sangareddy District Vill Naraspur Invoice Date: 27.01.2024
500074 Del. Date : 27.01.2024
Category : B2B
Registered Address : Int. Ref. No: 1360464148
Asian Paints PPG Pvt Ltd Transaction Type : Bill To
6A, Shanti Nagar, Santacruz Ship To Mail PO /
Reference :
(East) 03.01.2024
Mumbai - 400055 PAN No. : AAJCA7128D
State : Telangana
State Code : 36 1360464148
GSTIN : 36AAJCA7128D1ZT

IRN No. : 397b0ae28cb55cdbffb9670e4bd1fcddeaf9e30fc1303c6a9b0f0a8860413f97

Acknowledgement No. : 112419000386612 Acknowledgement Date : 2024-01-27
QR Type : IRN
Bill To Party Ship To Party Details Remarks
Customer 0000279454 Customer 1030101781 Terms of Payment : Pmt due within
WORTHY CONSTRUCTIONS NMDC ltd Bellary 45 days of invoice date
SARPAVARAM JUNCTION KAKINADA M/s NMDC Ltd Donimalai Township Bellary Terms Of Delivery: D02
CONTACT NO: 9848126269 533005 District Due Date : 12.03.2024 Local Depot: Asian Paints PPG Pvt Ltd -
KAKINADA 533005 Karnataka 583118 Gross Weight:549.800 KG 5528
Tel No : 7095770055 BELLARY 583118 Volume:340 Kg/Lt/M
PAN : AAPHS2985H Tel No: 8179842199 Net Weight:508.960 KG
Place of Supply : Andhra Pradesh State Code : 29 Currency : INR/Indian Rupee
GSTIN/Unique ID : 37AAPHS2985H1ZE GSTIN/UniqueID : 29AAACN7325A1ZR Storage Loc.: 1001
State Code : 37 Site Contact Person: LogSheet No:
Territory Code : 00G5571031 Site Contact Person Ph: 7095770055 GC Note No:
Legal Name : SURYANARAYANA MURTHY Vehicle No:
PULAVARTHY HUF Mode of transport:

Material Volume Rate In-Bill In-Bill Cash Taxable Tax Total

Description Qty Packs Value
HSN (Lt/Kg) (INR/ %) Disc. Disc. 2 Disc. Amount Amount Amount
7091G299320 7 7 DR 140.000 5200.00 36400.00 36400.00 42952.00
APCOTHANE CF 675 F
RAL 5021 20 LT
HSN - 320890 18.00
IN: Intgrted GST OP
6552.00
77420608320 10 10 DR 200.000 5000.00 50000.00 50000.00 59000.00
RUST-O-CAP CTG
LIGHT GREY 20LT
HSN - 320890 18.00
IN: Intgrted GST OP
9000.00
Total 86400.00 0.00 0.00 0.00 86400.00 15552.00 101952.00
Summary Taxable Amount Total Amount
Taxable Amount 86400.00
IN:Integrated GST OP 18 % 86400.00 15552.00
Total Amt. before rounding 101952.00

Total Invoice Value ( In Words ) : One Lakh One Thousand Nine Hundred Fifty Two Rupees Only

Total Amount includes Commercial Rounding as applicable

Page 1 of 2
 TAX INVOICE PREVIEW Whether Tax is Payable under Reverse Charge Mechanism: No

Supplying Location Address Invoice Details Order No. : 5118720617

Asian Paints PPG Pvt Ltd-Hyd-5704 Invoice TG2351004824 Order Date : 27.01.2024
PlotNo.117,SurveyNo172,DrReddy No.:
IDA Bollaram-TELANGANA Delivery : 0401342959
Sangareddy District Vill Naraspur Invoice Date: 27.01.2024
500074 Del. Date : 27.01.2024
Category : B2B
Registered Address : Int. Ref. No: 1360464148
Asian Paints PPG Pvt Ltd Transaction Type : Bill To
6A, Shanti Nagar, Santacruz Ship To Mail PO /
Reference :
(East) 03.01.2024
Mumbai - 400055 PAN No. : AAJCA7128D
State : Telangana
State Code : 36 1360464148
GSTIN : 36AAJCA7128D1ZT

IRN No. : 397b0ae28cb55cdbffb9670e4bd1fcddeaf9e30fc1303c6a9b0f0a8860413f97

Acknowledgement No. : 112419000386612 Acknowledgement Date : 2024-01-27
QR Type : IRN

Corporate Identification Number (CIN): U24110MH2011PTC220557 Customer Package Summary Authorized Signatory
For Feedback/complaints, email to: customercare.apppg@asianpaintsppg.com
Acknowledgement Hardner 17
SAGAR
Digitally signed by SAGAR
Corporate Office : Plot no. 5, Gaiwadi Industrial Estate, SHRIKRISHNA KHADE
S V Road, Goregaon (west), Mumbai 400 062 Ph.No. 022 62182700 Base 17
Receipt Date DN: cn=SAGAR SHRIKRISHNA
KHADE, c=IN, st=Maharashtra,

SHRIKRI
o=ASIAN PAINTS PPG PRIVATE
In case payment of this bill is not received within due date interest at 18% will be LIMITED, ou=MANAGEMENT,
serialNumber=
charged
Receipt Time F087D64B9EDD6CC05130A98
Any difference or dispute arising under this document/contract shall be subject to
exclusive jusrisdiction of the courts in Mumbai SHNA 3170F11DE01B5DA6349201E
EBC2CD62B8B33D96D5
Reason: I attest to the
------------------------------------------------------------------------------------------------- accuracy and integrity of this
Customer Sign &
Stamp
KHADE document
Date: 2024.02.01 17:30:07
+05'30'
Total Packs: 34
DECLARATION

1. For dealer subject to our standard terms and conditions as per our dealer price list.
2. No receipt valid except on our official form.We have enabled additional electronic mode of accepting payment at onlinepayment.asianpaintsppg.com
3. Note the LTR/BATCH NO and date of manufacture appearing on the package and cite the same in case of a complaint.
4. The rates quoted are ex Depot, with Freight being prepaid by the Company for delivery at the Destination.
5. Company, at its discretion, may compensate for Leakages and Breakages that occur in transit after evaluation of the claims made. Leakage, Breakage & Shortages that occur at Dealer Shop or Site will be to Dealer / Purchaser’s A/
c.
6. Bases to be Sold along with Hardeners

Total Amount includes Commercial Rounding as applicable

Page 2 of 2