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Berger Paints India Ltd. (004) STATEMENT OF ACCOUNTS Date : 02-DEC-2023

From : 01-JUN-23 To : 02-DEC-23

Account : 81998 ARCHID BUILDERS PVT. LIMITED

PROLINKS CONT._BILL TO_APS
Site Code : PRO-LINK 301 302 MAHAV VIHAR APPARTMENT BOMIKHAL
BHUBANESWAR, PIN: 751010

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Customer Transaction Transaction Credit
Transaction Type Reference Debit Amount Balance Amount
Details Date Number Amount
--------- ------------ ---------------- ------------ -------------- - - -- - - - - - - - - - - - - -- - - - - - - - - - - ---------------
Opening Balance … … … 0.00 1,420.93 1420.93 CR

004-337580 17-JUN-2023 CN1D 2048 0.00 422.46

004-337580 15-JUL-2023 Invoice 14279 42,267.60 0.00
004-337580 15-JUL-2023 Payment 001133 0.00 42,268.00
004-337580 31-JUL-2023 Invoice 16126 30,408.60 0.00
004-337580 31-JUL-2023 Invoice 16130 46,568.70 0.00
004-337580 31-JUL-2023 Payment 001163 0.00 92,821.00
004-337580 08-AUG-2023 CN1D 3363 0.00 2,113.38
004-337580 08-AUG-2023 CN1D 3365 0.00 1,520.44
004-337580 08-AUG-2023 CN1D 3366 0.00 2,328.45
004-337580 14-SEP-2023 Invoice 20531 21,133.80 0.00
004-337580 21-SEP-2023 Payment 001271 0.00 42,268.00
004-337580 22-SEP-2023 CN1D 4309 0.00 1,056.70
004-337580 22-SEP-2023 Invoice 21467 29,901.20 0.00
004-337580 27-SEP-2023 CN1D 4506 0.00 1,495.06
004-337580 07-OCT-2023 CN1J 4682 0.00 21,133.80
004-337580 07-OCT-2023 Invoice 23419 21,133.80 0.00
004-337580 07-OCT-2023 Invoice 23426 41,099.40 0.00
004-337580 07-OCT-2023 Invoice 23525 19,151.40 0.00
004-337580 07-OCT-2023 Payment 001312 0.00 46,520.00
004-337580 13-OCT-2023 CN1D 4742 0.00 2,054.98
004-337580 13-OCT-2023 CN1D 4743 0.00 957.58
004-337580 24-NOV-2023 Invoice 29845 44,727.90 0.00
004-337580 24-NOV-2023 Invoice 29846 29,818.60 0.00
004-337580 24-NOV-2023 Invoice 29847 277,458.82 0.00
004-337580 24-NOV-2023 Payment 000455 0.00 348,295.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -
Closing Balance … … … 603,669.82 605,254.85 3005.96 CR
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Amount Due to you from us is Rs ***3005.96
(- Three thousand five rupees and ninety-six paise only )
(Strike out whichever is not applicable)

I agree that the above statement of Account and the balance as on 02-DEC-23 as stated in the statement is correct and I have no claim pending for
settlement as on that day.

I disagree with the above statement and I have the following unsettled claims as noted below :

H.O. Scheme Branch Scheme

1) 1)

2) 2)

3) 3)

4) 4)
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Please send to the Depot / hand over to the company representative the signed statement within 15 days from the date of this statement in case of
any discrepancy. Otherwise this statement will be treated as confirmed

Note : (1) Please send your ST declaration forms wherever applicable

(2) All disputes are subject to sole jurisdiction of Courts at Kolkata