TAX INVOICE

ORIGINAL FOR RECIPIENT

Bunge India Pvt. Ltd.

Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: care@bungeindia.com
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74082897 AMBIKA FOODS Ship To:74082897 AMBIKA FOODS IRN: e9e85649baf6ca9c773df2e1bfe61a95e4537048f1a11349276f34b24b24986d
Invoice No.: 8430603862
41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA 41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA Date: 05-JUN-2024
SURAT 395001 , Gujarat , SURAT 395001 , Gujarat , EBN: 661735145770
LR No.: 212
GSTIN NO.: 24AHSPP1662L1ZT GSTIN No: 24AHSPP1662L1ZT Vehicle: GJ19Y0669
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AHSPP1662L FSSAI LIC 20715031001104 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 20715031001104 Ship to 9825135524
Email id : patelHemant197523@gmail.com Delivery: 6011924304

Expected Del. Date: 06-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017157 VPATI ESTELLA BIB 15KGx1/ 15162091 40.000 CS 1,690.00 67,600.00 0.00 0.00 67,600.00 2.50 1,690.00 2.50 1,690.00 0.00 0.00 70,980.00 N
BK0524 : 40.000
2 5017190 VPATI LILY STAR BIB 15KGx1/ 15162091 160.000 CS 1,830.00 292,800.00 0.00 0.00 292,800.00 2.50 7,320.00 2.50 7,320.00 0.00 0.00 307,440.00 N
BK0524 : 36.000 BK0524 : 124.000

Total Invoice Value for GST purpose 360,400.00 0.00 0.00 360,400.00 9,010.00 9,010.00 0.00 378,420.00
TCS under Income Tax Act@0.100 for base amount of 378,420.00 378.42
Round Off -0.42
Total Payable 378,798.00
Invoice Value(In words):Rupees THREE LAKH SEVENTY EIGHT THOUSAND SEVEN HUNDRED NINETY EIGHT Only
Total Quantity: 200.000 CS Net Wt: 3,000.000 KG Gross Wt: 3,117.640 KG Cust PO Ref.: Cust pending Cheq. : 2

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory

 TAX INVOICE
DUPLICATE FOR TRANSPORTER

Bunge India Pvt. Ltd.

Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: care@bungeindia.com
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74082897 AMBIKA FOODS Ship To:74082897 AMBIKA FOODS IRN: e9e85649baf6ca9c773df2e1bfe61a95e4537048f1a11349276f34b24b24986d
Invoice No.: 8430603862
41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA 41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA Date: 05-JUN-2024
SURAT 395001 , Gujarat , SURAT 395001 , Gujarat , EBN: 661735145770
LR No.: 212
GSTIN NO.: 24AHSPP1662L1ZT GSTIN No: 24AHSPP1662L1ZT Vehicle: GJ19Y0669
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AHSPP1662L FSSAI LIC 20715031001104 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 20715031001104 Ship to 9825135524
Email id : patelHemant197523@gmail.com Delivery: 6011924304

Expected Del. Date: 06-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017157 VPATI ESTELLA BIB 15KGx1/ 15162091 40.000 CS 1,690.00 67,600.00 0.00 0.00 67,600.00 2.50 1,690.00 2.50 1,690.00 0.00 0.00 70,980.00 N
BK0524 : 40.000
2 5017190 VPATI LILY STAR BIB 15KGx1/ 15162091 160.000 CS 1,830.00 292,800.00 0.00 0.00 292,800.00 2.50 7,320.00 2.50 7,320.00 0.00 0.00 307,440.00 N
BK0524 : 36.000 BK0524 : 124.000

Total Invoice Value for GST purpose 360,400.00 0.00 0.00 360,400.00 9,010.00 9,010.00 0.00 378,420.00
TCS under Income Tax Act@0.100 for base amount of 378,420.00 378.42
Round Off -0.42
Total Payable 378,798.00
Invoice Value(In words):Rupees THREE LAKH SEVENTY EIGHT THOUSAND SEVEN HUNDRED NINETY EIGHT Only
Total Quantity: 200.000 CS Net Wt: 3,000.000 KG Gross Wt: 3,117.640 KG Cust PO Ref.: Cust pending Cheq. : 2

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory

 TAX INVOICE
TRIPLICATE FOR SUPPLIER

Bunge India Pvt. Ltd.

Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: care@bungeindia.com
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74082897 AMBIKA FOODS Ship To:74082897 AMBIKA FOODS IRN: e9e85649baf6ca9c773df2e1bfe61a95e4537048f1a11349276f34b24b24986d
Invoice No.: 8430603862
41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA 41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA Date: 05-JUN-2024
SURAT 395001 , Gujarat , SURAT 395001 , Gujarat , EBN: 661735145770
LR No.: 212
GSTIN NO.: 24AHSPP1662L1ZT GSTIN No: 24AHSPP1662L1ZT Vehicle: GJ19Y0669
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AHSPP1662L FSSAI LIC 20715031001104 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 20715031001104 Ship to 9825135524
Email id : patelHemant197523@gmail.com Delivery: 6011924304

Expected Del. Date: 06-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017157 VPATI ESTELLA BIB 15KGx1/ 15162091 40.000 CS 1,690.00 67,600.00 0.00 0.00 67,600.00 2.50 1,690.00 2.50 1,690.00 0.00 0.00 70,980.00 N
BK0524 : 40.000
2 5017190 VPATI LILY STAR BIB 15KGx1/ 15162091 160.000 CS 1,830.00 292,800.00 0.00 0.00 292,800.00 2.50 7,320.00 2.50 7,320.00 0.00 0.00 307,440.00 N
BK0524 : 36.000 BK0524 : 124.000

Total Invoice Value for GST purpose 360,400.00 0.00 0.00 360,400.00 9,010.00 9,010.00 0.00 378,420.00
TCS under Income Tax Act@0.100 for base amount of 378,420.00 378.42
Round Off -0.42
Total Payable 378,798.00
Invoice Value(In words):Rupees THREE LAKH SEVENTY EIGHT THOUSAND SEVEN HUNDRED NINETY EIGHT Only
Total Quantity: 200.000 CS Net Wt: 3,000.000 KG Gross Wt: 3,117.640 KG Cust PO Ref.: Cust pending Cheq. : 2

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory

 TAX INVOICE
FILE COPY

Bunge India Pvt. Ltd.

Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: care@bungeindia.com
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74082897 AMBIKA FOODS Ship To:74082897 AMBIKA FOODS IRN: e9e85649baf6ca9c773df2e1bfe61a95e4537048f1a11349276f34b24b24986d
Invoice No.: 8430603862
41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA 41 KRISHNAKUNJ SOC NEAR UMARA POLICE CHOWKI NANPURA Date: 05-JUN-2024
SURAT 395001 , Gujarat , SURAT 395001 , Gujarat , EBN: 661735145770
LR No.: 212
GSTIN NO.: 24AHSPP1662L1ZT GSTIN No: 24AHSPP1662L1ZT Vehicle: GJ19Y0669
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AHSPP1662L FSSAI LIC 20715031001104 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 20715031001104 Ship to 9825135524
Email id : patelHemant197523@gmail.com Delivery: 6011924304

Expected Del. Date: 06-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017157 VPATI ESTELLA BIB 15KGx1/ 15162091 40.000 CS 1,690.00 67,600.00 0.00 0.00 67,600.00 2.50 1,690.00 2.50 1,690.00 0.00 0.00 70,980.00 N
BK0524 : 40.000
2 5017190 VPATI LILY STAR BIB 15KGx1/ 15162091 160.000 CS 1,830.00 292,800.00 0.00 0.00 292,800.00 2.50 7,320.00 2.50 7,320.00 0.00 0.00 307,440.00 N
BK0524 : 36.000 BK0524 : 124.000

Total Invoice Value for GST purpose 360,400.00 0.00 0.00 360,400.00 9,010.00 9,010.00 0.00 378,420.00
TCS under Income Tax Act@0.100 for base amount of 378,420.00 378.42
Round Off -0.42
Total Payable 378,798.00
Invoice Value(In words):Rupees THREE LAKH SEVENTY EIGHT THOUSAND SEVEN HUNDRED NINETY EIGHT Only
Total Quantity: 200.000 CS Net Wt: 3,000.000 KG Gross Wt: 3,117.640 KG Cust PO Ref.: Cust pending Cheq. : 2

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory