Sl No. Line Item Invoice No.

Invoice date Your Reference Number Our Reference Number

1 10 97034978 22.02.2017 4040011762-21.07.2016 135031-22.02.2017

20 97034978 22.02.2017 4040011762-21.07.2016 135031-22.02.2017
30 97034978 22.02.2017 4040011762-21.07.2016 135031-22.02.2017
Due date Amount Customer Name Address

22.02.2017 3972349.26 KRISHNA MARUTI

22.02.2017
22.02.2017
Tin Number Excise Details Bill To

Registration Number : AAFCM1225REI009

Range & Addon : RANGE 40
Division : CENTRAL EXCISE DIVISION-VIII
PAN Number : AAFCM1225R
ECC Number : AAFCM1225REI009
06101932334 Commissionerate : GURGAON II KML SEATING
Address Excise Details Tin Number

Plot no. 17 & 20, Sector -3A ,Industrial

Area,MSIL JV Complex,IMT Manesar , Gurgaon Reg. No: AAACK1316NST007
(Haryana) 122001 ECC No: AAACK1316NST007 06151932937
Ship to Address Excise Details

Plot no. 17 & 20, Sector -3A ,Industrial

Area,MSIL JV Complex,IMT Manesar , Reg. No: AAACK1316NST007
KML SEATING Gurgaon (Haryana) 122001 ECC No: AAACK1316NST007
Tin Number VAT Registration N Time of Removal of Goods Transporter

06151932937
 GR/RR No.
Vehicle Number Terms of Payment Terms of Delivery

DDP INCOTERM 2010, IMT

MANESAR GURGAON INDIA UN
Description Tarrif No. Quantity Total Qty. Unit Unit Price Per

00001 14 x 1 x 756 73065000 32,000 32,000 PC 104.56 PC

Amount Curr Excise Duty Per Amount Additional Duty Per Amount VAT(OF)

3,345,920.00 INR % 342,472.51 % 123,842.86 4.200

Per Amount Total Amount Customer Note

B/E no. 7486099

% 160,113.89 3,972,349.26 Dated 17-11-2016