Tax Invoice

(Refer Section 31(1) and 31(2) of CGST Act , 2017) Reprint: 1

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 22109-A45-23IVBR Despatch ID/ Date 42340828 / 17-FEB-2024 Customer Code: 368124
Regd. & Head Office Invoice Date 17-FEB-2024 07:29:04 PM Terms of Payment 013_MAPD_30_1 Bill To Code: 876641
Berger House Place Of Supply: Maharashtra Customer Name M P SONS ENTERPRISES
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1 - Road
Tel No. 91-33-22299724 Bill To Address SURVEY NO27 1BESIDE
No. RAGHUNANDAN MANGAL
Fax No. 91-33-22277288 Order Type A45_FOC_ORDER Transporter Name OM ROADWAYS
Website : www.bergerpaints.com KARYALAYA NIMBALKAR
Internal Order No. 25387 Vehicle No. NAGAR LONDHE WASTI
PAN : AABCB0976E
Internal Order 17-FEB-2024 Consignment Note TATHAWADE PUNE Pune (M
LUT/Bond No: AD270323048826W/31-
Date No. Corp.) - 411033
MAR-24
CRM/Clrnt Order Consignment Note State Maharashtra
CIN: L51434WB1923PLC004793
No. Date GSTIN 27ABGFM0928E1ZF
Email:
consumerfeedback@bergerindia.com PAN ABGFM0928E
Sales Person Aniket Gajanan Mahajan Waybill No. 281721313422/17-FEB-24 Contact No. 9850666464

Bill From Location Address Ship from Location Address Shipment Details

Location Code A45 Location Code A45 Consignee Name M P SONS ENTERPRISES
Location Name Chakan Location Name Chakan
Location S.No.300/01,MIDC Location Address S.No.300/01,MIDC Chakan Phase Consignee Address SURVEY NO27 1BESIDE
Address Chakan Phase II,Near II,Near Bhamachandra RAGHUNANDAN MANGAL
Bhamachandra School,IN,410501 KARYALAYA NIMBALKAR
School,IN,410501 NAGAR LONDHE WASTI,
TATHAWADE PUNE,
State Maharashtra State Maharashtra State Maharashtra
GSTIN 27AABCB0976E1ZV GSTIN 27AABCB0976E1ZV GSTIN 27ABGFM0928E1ZF
Contact No Contact No Contact No 9850666464
Email Id chakan@bergerindia.com Email Id chakan@bergerindia.com

IRN: c8df9aa2fb9ead9a73236980eaab9970a677e1857082b2bd8d518c43eea24d9b

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F00MT00ZY6001000
660000.0
Painting Tools - Masking Tapes- 39191000 5000 5000.00 132.00 0.00 0.00 660000.00 0.00
1.00 Lt 0
24mm x 20M @ 6 N-1 L
CGST 9% 59400.00
SGST 9% 59400.00
TCS .1 % 778.80
119578.80
660000.0
TOTAL 5000 0 0 660000.00 0.00 119578.80 119578.80
0

Value in Words: One Lakh Nineteen Thousand Five Hundred Seventy-Eight Rupees And Eighty Paise Only
Gross Value 660000.00
Package Summary Discount Summary Amount
Carton: 500 Gross Weight 2000 B99 Discount 0
Total Discount 660000.00
Bag: 0 Net Weight Payment Discount 0 Value Before Tax 0.00
Drum: 0 Total Liters 5000 Special Discount 0 IGST/CGST 59400.00
Loose: 0 Total Kgs 0 Other Discount 660000 SGST/UTGST 59400.00
TCS 778.80
Value After Tax 119578.80
Invoice Amount 119578.80
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1
 Tax Invoice
(Refer Section 31(1) and 31(2) of CGST Act , 2017) Reprint: 2

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 22109-A45-23IVBR Despatch ID/ Date 42340828 / 17-FEB-2024 Customer Code: 368124
Regd. & Head Office Invoice Date 17-FEB-2024 07:29:04 PM Terms of Payment 013_MAPD_30_1 Bill To Code: 876641
Berger House Place Of Supply: Maharashtra Customer Name M P SONS ENTERPRISES
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1 - Road
Tel No. 91-33-22299724 Bill To Address SURVEY NO27 1BESIDE
No. RAGHUNANDAN MANGAL
Fax No. 91-33-22277288 Order Type A45_FOC_ORDER Transporter Name OM ROADWAYS
Website : www.bergerpaints.com KARYALAYA NIMBALKAR
Internal Order No. 25387 Vehicle No. NAGAR LONDHE WASTI
PAN : AABCB0976E
Internal Order 17-FEB-2024 Consignment Note TATHAWADE PUNE Pune (M
LUT/Bond No: AD270323048826W/31-
Date No. Corp.) - 411033
MAR-24
CRM/Clrnt Order Consignment Note State Maharashtra
CIN: L51434WB1923PLC004793
No. Date GSTIN 27ABGFM0928E1ZF
Email:
consumerfeedback@bergerindia.com PAN ABGFM0928E
Sales Person Aniket Gajanan Mahajan Waybill No. 281721313422/17-FEB-24 Contact No. 9850666464

Bill From Location Address Ship from Location Address Shipment Details

Location Code A45 Location Code A45 Consignee Name M P SONS ENTERPRISES
Location Name Chakan Location Name Chakan
Location S.No.300/01,MIDC Location Address S.No.300/01,MIDC Chakan Phase Consignee Address SURVEY NO27 1BESIDE
Address Chakan Phase II,Near II,Near Bhamachandra RAGHUNANDAN MANGAL
Bhamachandra School,IN,410501 KARYALAYA NIMBALKAR
School,IN,410501 NAGAR LONDHE WASTI,
TATHAWADE PUNE,
State Maharashtra State Maharashtra State Maharashtra
GSTIN 27AABCB0976E1ZV GSTIN 27AABCB0976E1ZV GSTIN 27ABGFM0928E1ZF
Contact No Contact No Contact No 9850666464
Email Id chakan@bergerindia.com Email Id chakan@bergerindia.com

IRN: c8df9aa2fb9ead9a73236980eaab9970a677e1857082b2bd8d518c43eea24d9b

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F00MT00ZY6001000
660000.0
Painting Tools - Masking Tapes- 39191000 5000 5000.00 132.00 0.00 0.00 660000.00 0.00
1.00 Lt 0
24mm x 20M @ 6 N-1 L
CGST 9% 59400.00
SGST 9% 59400.00
TCS .1 % 778.80
119578.80
660000.0
TOTAL 5000 0 0 660000.00 0.00 119578.80 119578.80
0

Value in Words: One Lakh Nineteen Thousand Five Hundred Seventy-Eight Rupees And Eighty Paise Only
Gross Value 660000.00
Package Summary Discount Summary Amount
Carton: 500 Gross Weight 2000 B99 Discount 0
Total Discount 660000.00
Bag: 0 Net Weight Payment Discount 0 Value Before Tax 0.00
Drum: 0 Total Liters 5000 Special Discount 0 IGST/CGST 59400.00
Loose: 0 Total Kgs 0 Other Discount 660000 SGST/UTGST 59400.00
TCS 778.80
Value After Tax 119578.80
Invoice Amount 119578.80
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1
 Tax Invoice
(Refer Section 31(1) and 31(2) of CGST Act , 2017) Reprint: 3

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 22109-A45-23IVBR Despatch ID/ Date 42340828 / 17-FEB-2024 Customer Code: 368124
Regd. & Head Office Invoice Date 17-FEB-2024 07:29:04 PM Terms of Payment 013_MAPD_30_1 Bill To Code: 876641
Berger House Place Of Supply: Maharashtra Customer Name M P SONS ENTERPRISES
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1 - Road
Tel No. 91-33-22299724 Bill To Address SURVEY NO27 1BESIDE
No. RAGHUNANDAN MANGAL
Fax No. 91-33-22277288 Order Type A45_FOC_ORDER Transporter Name OM ROADWAYS
Website : www.bergerpaints.com KARYALAYA NIMBALKAR
Internal Order No. 25387 Vehicle No. NAGAR LONDHE WASTI
PAN : AABCB0976E
Internal Order 17-FEB-2024 Consignment Note TATHAWADE PUNE Pune (M
LUT/Bond No: AD270323048826W/31-
Date No. Corp.) - 411033
MAR-24
CRM/Clrnt Order Consignment Note State Maharashtra
CIN: L51434WB1923PLC004793
No. Date GSTIN 27ABGFM0928E1ZF
Email:
consumerfeedback@bergerindia.com PAN ABGFM0928E
Sales Person Aniket Gajanan Mahajan Waybill No. 281721313422/17-FEB-24 Contact No. 9850666464

Bill From Location Address Ship from Location Address Shipment Details

Location Code A45 Location Code A45 Consignee Name M P SONS ENTERPRISES
Location Name Chakan Location Name Chakan
Location S.No.300/01,MIDC Location Address S.No.300/01,MIDC Chakan Phase Consignee Address SURVEY NO27 1BESIDE
Address Chakan Phase II,Near II,Near Bhamachandra RAGHUNANDAN MANGAL
Bhamachandra School,IN,410501 KARYALAYA NIMBALKAR
School,IN,410501 NAGAR LONDHE WASTI,
TATHAWADE PUNE,
State Maharashtra State Maharashtra State Maharashtra
GSTIN 27AABCB0976E1ZV GSTIN 27AABCB0976E1ZV GSTIN 27ABGFM0928E1ZF
Contact No Contact No Contact No 9850666464
Email Id chakan@bergerindia.com Email Id chakan@bergerindia.com

IRN: c8df9aa2fb9ead9a73236980eaab9970a677e1857082b2bd8d518c43eea24d9b

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F00MT00ZY6001000
660000.0
Painting Tools - Masking Tapes- 39191000 5000 5000.00 132.00 0.00 0.00 660000.00 0.00
1.00 Lt 0
24mm x 20M @ 6 N-1 L
CGST 9% 59400.00
SGST 9% 59400.00
TCS .1 % 778.80
119578.80
660000.0
TOTAL 5000 0 0 660000.00 0.00 119578.80 119578.80
0

Value in Words: One Lakh Nineteen Thousand Five Hundred Seventy-Eight Rupees And Eighty Paise Only
Gross Value 660000.00
Package Summary Discount Summary Amount
Carton: 500 Gross Weight 2000 B99 Discount 0
Total Discount 660000.00
Bag: 0 Net Weight Payment Discount 0 Value Before Tax 0.00
Drum: 0 Total Liters 5000 Special Discount 0 IGST/CGST 59400.00
Loose: 0 Total Kgs 0 Other Discount 660000 SGST/UTGST 59400.00
TCS 778.80
Value After Tax 119578.80
Invoice Amount 119578.80
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1