TAX INVOICE TRIPLICATE FOR SUPPLIER BAAECGS244P125 | CIN:U74900DL2011FTC227711, G-TEKT INDIA PRIVATE LIMITED — | GSTII PLOT NO, SPL-2(), TAPUKARR INDUSTRUAL AREA, KHUSHIHERA, DISTRICT ALWAR 301707, State Name: PAASTHAN State Code: 08 Details of Receiver (Billed to): Detail of Consignee (Shipped to): GSTIN: 06AAACM08299227 GSTIN: O6AAACM0B29Q227 NARUTISUZUMTINDIAUMTTEDMANESARVEH G1et WARUTESUZOKTINOTALIMITED MANESKAVEH G18} NANESAR PLANT, PLOT No., PHASE-34, HANESAR PLAT, PLOT Nos, PHASEIA, IMT MANESAR, IMT MANESAR, GGURUGRAM - 122051 GURUGRAM - 122051 state Name: Haryana (06) ‘State Code :06 state Name: Haryana (06) State Code 106 Pace of Suppty:Haryana (06) Pace of Supply: MANESAR, HR. INVOICE NO.: RJ/20-21/000984 Date/Time of Issue: 18/07/2020 12:18 PM PON: 1627590080) PO Date: 27-PR2016 MENUNENT HO: 9053802 ‘ate FEB 2020 Payment Terme: 30 Days sao] ttemcode/ item name [vom] wswsac | Qty, [Basie cost | Basic Value | Amortcost | Total Cost | Taxable value 1 |esssamgso es | s7c89900 | 150.00] 105.14] 15,771.00] 0.00} 105.14] 15,773.00 0 Rete wince Pua FR UPR Total 150.00, 15,771.00 15,771.00 Material Description: Auto Parts Basic Value 1571.00 In Case of Export: CG. e 0.00 SGST. ie 9.00 GST. 2800 4ans.s8 Description/No. of Packages: Sub Total 20,186.88 Road Permit/E-WAY No.: TCS. ° 9.00 Insurance 0.00 Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No. HR47D4855 Invoice Value 20,186.88 Invoice Value in figures: Rs. 20,186.88 Tnvolee Value in words: Twenty Thousand One Huncred Eighty Six and Palsa Eighty Eight Only Bill Amount Subject to Reverse Charges: | 89 |cssr- lscsr- lissr- jms € condition lneereat 4208 pre, wii) be charged Hf he apout of the BML For G-TEKT INDIA PRIVATE LIMITEDTAX INVOICE Peer G-TEKT INDIA PRIVATE LIMITED | GSTIN: 08AAECG5244P125 | CIN:U74900DL2011FTC227711 PLOT NO, SPL2(),TAPLKAA INDUSTRIAL AREA, CHUSHKHERA, DISTRICT ALWAR - 301707, State Name: RAJASTHAN State Code: 08 Details of Receiver (Billed to): Detals of Consignee (Shipped to}: GSTIN: 06AAACM08299227 GSTIN: 06AAACM0829Q227 MARUTESUZUNEINDIAUMITED MANESARVEM 361 TWARUTESURUKTINDIA UNITED MANESARVEN 161 HANESAR PLANT, PLOT No.1, PHASE, ‘MAVESAR PLANT, PLOT No.1, PHASE-34, INT MANESAR, IMT MANESAR, (GURUGRAM - 122051 (GURUGRAM - 122051 state Name: Haryana (06) ‘State Code 206 ‘state Name: Haryana (06) State Code :06 Pace of Supply:aryana (06) Place of Supply: MANESAR, HR. INVOICE NO.: RJ/20-21/000983 Date/Time of Issue: 18/07/2020 12: 8 PM PON; 1627290060) PO Date: 27-APR2016 AYENOMENT NO: 9953800 ‘ate FEB 2020 Payment Terms: 30 Days SNo.] Itemcode /item name vom | wsnisac | Qty, [Basic Cost | Basic Value | Amort.cost | Total Cost | Taxable Value + fosssamszsty a sernuma | Pet] 789% 15000] s0sas] 35,771.00 0.00} 108.24] 1571.00 Total 150.00 15,771.00 15,771.00 Material Description: Auto Parts Basic Value 15,771.00 In Case of Export: CGST. ° 0.00 S.G.S.T. ° 0.00 16ST. —-°2800 4415.08 Description/No. of Packages: @ Sub Total 20,186.88, Road Permit/E-WAY No.: T.CS. ° 0.00 Insurance o.00 Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No. : HR47D4855 Invoice Value 20,186.88 Value in figures: Rs. 20,186.88 alue In words: Twenty Thousand One Hundred Eighty Six and Palsa Eighty Eight Only Bill Amount Subject to Reverse Charges: | "© |cssr- Isesr- ast. = & conditions Uvtnterert #208 pens Wall be charged Hf the anon of the WAI) For G-TEKT INDIA PRIVATE LIMITED rool wRTAX INVOICE TTURLCATE ron soPeR G-TEKT INDIA PRIVATE LIMITED —|GSTIN: O8AAECG5244P1Z5 | CIN:U74900DL2011FTC227711 PLOT HO, SPL-2(0, TAPUKARA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR - 301707, tate Nae: RAIASTHAN State Code: 08 Details of Receiver (Billed to: Details of consignee (shipped a GSTIN: 06AAACM0829Q227 GSTIN: 06AAACM0829Q227 GRMionrmomanme>nawessever crop GUT SUeUK MOALMITEDHARESARYEN G18 MAVESAR PANT, PLOT Ho MASE, AVESAR PUNT, PLOT No, PHASE, IMT MANESAR, IT MANESAR, CGURUGRAM = 122051 GuRuGram- 122051 Site name: Haryana (06) state Code 06 sate Nae Haryana (6) ‘State Code 106 Pac of Supply:Haryana (06) Place of Surly MANESAR, HR. INVOICE NO.: RJ/20-21/000982 Date/Time of Issue: 18/07/2020 12:16 PM PO No: 1G7I5N0E0) PO Date; 27-ARRIOI6 MMENOMENTWO: 9068316 bate Payment Tes: 30 Days SNo.] TemCode /itemName vow | wswvsac | Qty. | BasicCost | Basic Value | Amort.cost | Total Cost | Taxable Value 1 fexzaanzan00 res, | erosc0 | 11400] sss 50704 amo] 656] 5.20788, RR TAR FLOOR 2 leaxsousenoo rs, | sree | o.oo] «sa.32] s7.20a0| 23300] oss.aa] 2561600 SRREEEER a mx ne, 3 feusouseson nen, (Pee | 70000 | sooo] aszae] —arzs200) 23308) eso] 266160 4 epsiomseao res, |evoesno | sooo] 45.70] asjsssc00] 233.08] 670.70] 4302-40 SRRLOCEER Pe mn oer, 5. |egsuowseas0 res, | evoesno | s0.00] 45.70] asj6ssa0] 233.00] 678.78] 4302-40 SRO SR run ne. 5 |eassauza00 rcs. | eres900 | sooo] 1539] 6077.00] 000] 15359] 46,077.00 Seine PeARLan ueren, Total 5400 157,282.48, 23,201.64 Material Description: ‘Auto Parts Basic Value 1,57,282.44 In Case of Export: i 0.00 ° 0.00 - e800 5970205 Description/No. of Packages: apy, 2,16,98450 Road Permit/E-WAY No, p14 ° 0.00 Insurance 00 Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No. HR47D4855, Invoice Value 2,16,984.50 Invoice Value in figures: Rs. _2,16,984.50 TInvoee Value in words! Two Lath Speen Thousand Nne Hundced Eighty Four ané Pasa Fy Oly Bill Amount Subject to Reverse Charges: | "0 |CcsT- jscst- a Sea eee eee aca eee Ste a ate ee EU ATE ETE be woke Authorised ByF TAX INVOICE “TRIPLICATE FoR SUPER G-TEKT INDIA PRIVATE LIMITED |GSTII j; OBAAECG5244P125 | CIN:U74900DL2011FTC227711, PLOT NO, SPL2A),TAPLKARA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR - 1707, State Name: RAJASTHAN State Code: 08 Details of Receiver (Billed to): Details of Consignee (Shipped to): GSTIN: 06AAACM08299227 GSTIN: 06AAACM08299227 NARUTLSUEUKEINDIAUNTTED MANESARVER G16 MART SUZURTINOIA ITED MANESARVEH G18 PANESAR PLANT, PLOT HOt, PHASE-SA, RARESAR PLANT, PLOT Wot, PHASESA, IMT MANESAR, IMT MANESAR, (GURUGRAM - 122051 (GURUGRAM - 122051 ‘State tae: Haryana (06) State Coce 106 State Name: Haryana (06) State Code :06 Pace of Suppiy:Haryana (06) Place of Supply: MANESAR, HR. INVOICE NO.: RJ/20-21/000981 Date/Time of Issue: 18/07/2020 12:16 PM PONo: SS739N060) PO Date: Z7-APR-2016 AMENONERT NO? GO6SSI6 atest MAR-20 Payment Teme: 30 Days Smo] teem code /ttemname [vow] wswsac | Qty, [Basie cost | Basic Value | Amort.cost | Total Cost | Taxable Value 1 |eausimzagoo Pes, | s70so900 | 30.00] 15359] 46,077.00 0.00) 153,59] 46,077.00 REINE FR PILLAR UPPER, R 2 |eaisam7an0o | Pes, | s7esss00 | 00.00] 1539] 46,077.00 0.00] asso] 46,077.00 REIN FR PILLAR UPPER, R 3 fexziowsan00 os aawenn [Pee | 27008000 | 276.00] 116.29) 32,12364 0.00] 116.39] 32,2364 4 |ezsi0msag00. Pcs. | s7esssoo | rea00] 116.29] 24,415.76 oo} 116,39 21,415.76 Total 1,060.00 145,693.40 145,693.40 Material Description: Auto Parts Basic Value 145,693.40 In Case of Export: CGsT. 7 0.00 SG. Li 0.00 GST. e200 40,794.15 Description/No. of Packages: "hy ) Sub Total 186,487.55, Road Permit/E-WAY No.: IT.CS, : 0.00 Insurance 0.00 Mode of Despatch/Carrier: Freight Outward 9.00 Vehicle No. HRSSAG2243 Invoice Value 186,487.55 Invoice Value in figures: Rs. 1,86,487.55 Tnvolce Value in words: One Lakh Eighty Six Thousand Four Hundred Eighty Seven and Palsa Fifty Five Only Bill Amount Subject to Reverse Charges: | '° |ccsT- [sssr- lsst- Torna © Gonaitions Jolncarase #208 pins will tm charged if the anownt of the DILL For G-TEKT INDIA PRIVATE LIMITED 7) Prepaneey ‘Authorised ByTAX INVOICE TRIPLICATE FOR SUPPLIER G-TEKT INDIA PRIVATE LIMITED | GSTIN: O8AAECG5244P125| CI 174900DL2011FTC227711 PLOT NO. SPL2(),TAFUKARA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR - 301707, State Name: PAJASTHAN State Coe: 08 Details of Receiver (Billed to): Details of Consignee (Shipped to: GSTIN: 06AAACM0829Q227 GSTIN: 06AAACM08299227 NARUTESUGUKT INDIA UMITTED MANESAR Vell G02 HanUiy SUEUKE NOTA IMITED MANESARVEH G16) [MAHESAR PLANT, PLOT Nos, PHASE3A, ANESAR PLAT, PLOT Nod, PHASER, IMT MANESAR, IMT MANESAR, (GURUGRAM - 122051 GGURUGRAM - 122051 ‘State Name: Haryana (06) State Code :06 state Name: Haryana (06) State Code :06 Pace of Supply:Haryana (06) Place of Supply: MANESAR, HR INVOICE NO.: RJ/20-21/000980 Date/Time of Issue: 18/07/2020 12:13PM PON: 1627201060) PO Date: 27-APR2O16 AMEKONENT NO: 9068536 Dates12-MAR-20 Payment Terms: 30 Days ‘siNo.| Ttemcode/itemname [vow | wswsac | Qty, [Basic Cost | Basic Value | Amort.cost | Total Cost | Taxable value 1 |exzz—mz2n00 Pes. | s7029s00 | 76.00 46.56] 3,538.56 4.09] 46.55) 3,538.56 REINE. MAIN FLOOR R 2 |ezzam72n00 Pcs, | s70sss00 | 114.00} 46.56) 5,307.84 0.00] 46.56 5,307.84 REINE. MAIN FLOOR R 3. |6gns0msen00 Pcs, | s70sss00 | go.o0] 432.32) 34,585.60, 233.08] 665.40] 53,232.00 PREC COA, Fe PUR INNER, 4 (s3zz0ms6p00. Pcs, | s7osssoo | o.oo] 42.32/—7,282.80| 233.08] 665.40 25,616.00 PANEL COM, Fe PUR TIMER, 5. |6gxs0msen00 Pcs, | 7009900 | g0.00] 432.32] 34,585.60] 233.08] 665.40 53,232.00 PANEL COME, FR PLR TINER, 6 sa110msga00 Pcs. | 7000900 | 40.00] 432.32] 17,282.80] 233.08] 665.40] 26,616.00 PANEL COMP, FR PLR IWNER, R 7 |eassomseni0 es. | 27089900 | 40.00} 445.70} 37,828.00] 233.08/ 674.78] 27,151.20 Pane COMP, Fm PUR VER, 8 legszomseai0. es. | e7082900| 80.00] 445.70] 35,686.00] 233.08] 678.78] 54,302.40, PAREL COM, FR PLR INNER, 9 leasz0msai0. es. | 7089900 | 40.00] 445.70] 37,828.00] 233.08) 678.78] 27,151.20 PAREL COMP, FR PLR INNER, L Total 590.00 183,915.20 277,847.20 Material Description: Auto Parts Basic Value 183,915.20 In Case of Export: CGST. g 0.00 S.G.ST. e 0.00 LG. ©2000 7601.22 Description/No. of Packages: Sub Total 261,516.42 Road Permit/E-WAY No.: TCS. 7 0.00 Insurance 0.00, Mode of Despatch/Carrier Freight Outward 0.00 Vehicle No. HRSSAG9440 Invoice Value 261,516.42 Invoice Value in figures: Rs. 2,61,516.42 Involee Value in words: Two Lakh Sity One Thousand Five Hundred Sixteen and Paisa Forty Two Only il Amount Subject to Reverse Charg no Jossr- iscsr- licsr- Boe G-TEKT INDIA PRIVATE LIMITED | eer Autforksed ByTie TAX INVOICE ae G-TEKT INDIA PRIVATE LIMITED | GSTIN: 08AAECG5244P125 | CIN:U74900DL2011FTC227711 LOT NO, SPL-2(N),TAPLKARA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR ~ 301707, State Narn: RAJASTHAN State Code: 08 Details of Receiver (Billed to): Details of Consignee (Shipped to) GSTIN: O8AAACH1765Q124 GSTIN: O8AAACH1765Q124 HONDA CARS INDIA LTD. UNIT II 5606 ONDA CARS INDIA LTD. UNIT IE 5606 ‘SPL-1, TAPUKARA IND AREA, SPL-1, TAPUKARA IND AREA, KHUSHKHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 ‘State Neme: Rajasthan (0B) State Code :08 State Name: Rajasthan (08) ‘State Code :08 Pace of Supply:Rajesthan (08) Pace of Supply:TAPUKARA INVOICE NO.: RJ/20-21/000993 Date/Time of Issue: 18/07/2020 01:23 PM PON: MEIUMRYSTILTOSS PO Date: 14.11.2013 AMINOWENTRO! G4 ‘atei0.05.2020 Payment Terns: 51 days i] tam ode ttm ame [oon] waren | Qty. | Base Cost | Base Value |amorcort | Total Cost | Trae vate + fears rouse fea |eroemo | 000) ss000] sanoso] om] asa) aamna0 cone 2 kezages coon ex. |erosmno | 20.00] se2.67]rzatoso] ooo] sszar|——a7atas0 HATES Toe st 2 lesan ctu rs. | soso | 3000] 58530] 1755800] 000] ses30| 1755800 HRTEM su «lesan omy rs | sree | 30.00) as205) 147es70] 000] azse| 1470520 SBS se | * ee 72} 921660] 000] sora] 5 lgegsromine (Po 300] an « o.i660 Tea! "3000 3294620 3294620 Material Description: Auto Parts Basic Value 62,946.20 “In Case of Export: 14.00 881247 | e14.00 8812.47 | | : 00 Description/No. of Packages: 80,571.14 Road Permit/E-WAY No.: TCS, 7 0.00 | Insurance 0.00 | Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No. : Invoice Value 80,571.14 | ‘ _ Raby ~ jar [Invoice Value in figures: Rs. 80,571.14 Invoice Value in words: Eighty Thousand Five Hundred Seventy One and Paisa Fourteen Only Bill Amount Subject to Reverse Charges: | N° |ccsr- lscst- Iss “eons 4 Eanitbons I tnterest 420% pro. wilh be chaaged Jf the snout of rhe BILD PGnGTTEKTAINDIA CRIVATELIVILTED, Rr Authorised By* TAX INVOICE TRIPLICATE FOR SUPPLIER \s as = epee rt G-TEKT INDIA PRIVATE LIMITED | GSTIN: O8AAECG5244P125 | CIN:U74900DL2011FTC227711, | PLOT NO. SPL-2(A),TAPUKARA INDUSTRIAL AREA, REUSHKHERA, DISTRICT ALWAR + 301707, State Name: RAJASTHAN State Code: 08 Details of Receiver (Billed to Details of consignee (Shipped to): GSTIN: O8AAACH1765Q124 GSTIN: O8AAACH1765Q174 HONDA CARS INDIA LTD, UNIT IT 5006 HONDACARS INDIA LTD. UNIT SGO6 SPL-L, TAPUKARA IND AREA, ‘SPLA, TAPUKARA IND AREA, KHUSHKHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 ‘Sate Nome: Rajasthan (08) State Code :08 State Name: Rajastran (08) state Code :08 Place of Supply: Rajasthan (08) Pace of Supply:TAPUKARA INVOICE NO.: RI/20-21/000992 Date/Time of Issue: 18/07/2020 01:22 PM PON: HEMUNPISIN.TO8S PO Date: 14.11.2013 AMEOMENT NO 64 ete:04.05.2020 Payment Terms: 51 days ‘s¥o,| tam Code / tem Name | vom | wsnsac | Qty, Basic Value | Amort.cost | Total Cost 1 leRsQ0TSS tH up es. | 7080900 | 6.00] 1,348.86] 6,093.16] 0.00] 1,348.86 8,093.16 Tota 600 8,003.16 8,093.16 Material Description: Auto Parts Basic Value 8,083.16 In Case of Export: 1333.04 | 1133.08 0.00 Description/No. of Packages: 10,359.24 Road Permit/E-WAY No.: 0.00 Insurance 0.90 Mode of Despatch/Carrier: Freight Outward 0.00 i = 10,359.24 Vehicle No. : RISW4g 7 222 Invoice Value 7 Invoice Value in figures: Rs. 10,359.24 Invoice Value in words: Ten Thousand Three Hundred Fy Nine and Paisa Twenty Four Only no [east 7 fost esr "oena 6 Conditions Ju tnterest #204 pa. wll be chacged 14 te apourt oF the ALL For G-TEKT INDIA PRIVATE LIMITED Bill Amount Subject to Reverse Charges:~ "TAX INVOICE ‘TRIPLICATE FOR SUPPLIER }74900DL2011FTC227711 G-TEKT INDIA PRIVATE LIMITED | GSTIN: O8aAECGS2440125 cx LOT HO. SPL-2(8), TAPUKAAA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR 301707, State Name: RAJASTHAN State Code: 08 Details of Consignee (Shipped to): | betas of Receiver (Bitled to GSTIN: 08AAACH1765Q124 GSTIN: O8AAACH17659124 HONDA CARS INDIA LTO. UNIT It 506 HONDA CARS INDIA LTD. UNIT II 5606 ‘SPL-1, TAPUKARA IND AREA, SPL-L, TAPUKARA IND AREA, KHUSHKHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 State Name: Rajasthan (08) State Code :08 State Name: Rajasthan (08) State Code :08 Place of Supply:Rajasthan (08) Place of Supply: TAPUKARA INVOICE NO.: R3/20-21/000991 Date/Time of Issue: 18/07/2020 01:19 PM PON: HEWINPISTILTSS (PO Date: 14.11.2013 AMENONENTND:” G4 Date-04.05:2020 Payment Terms : 51 days sto] ton ode item tame [een [vanaie | qty. [Basiecast | sasivatue [Amo cat | Tota cost | Tate vate + feerss razon pcs. | snes | 400] 1011.78) soo0sss| 000] 001.78] sogosas FESR | “otal 48,00 50,005.44 50,005.44 Material Description: Auto Parts Basic Value 50,005.44 In Case of Export: cesT. 7,000.76 . a SGST. 1400 7,000.76 LGS.T. ° 0.00 Description/No. of Packages: Sub Total 64,006.96 Road Permit/E-WAY No.. TCs, . 0.00 | Insurance 0.00 Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No. Ro-MMGT [222 Invoice Value 64,006.96 Invoice Value in figures: Rs. 64,006.96 Involce Value inwords: Sity Four Thousand Soc and Pasa Ninety Sb Only Bill Amount Subject to Reverse Charges: | no fossr: \scst- Lcsr- For G-TEKT INDIA PRIVATE LIMITED BR =D Prepared By Authorised ByTAX INVOICE "TRIPLICATE FOR SUPPLIER le-res ? T G-TEKT INDIA PRIVATE LIMITED | GSTIN: O8AAECGS244P125 |can:u74900pL2011F1¢227711 PLOT NO. SA2(A), TAPUKARA INDUSTRIAL AREA, KHUSHKGERA, DISTRICT ALWAR - 301707, State Name: RAJASTHAN State Coca 08 Details of Receiver (Billed to): Details of Consignee (Shipped to}: GSTIN: 08AAACH1765Q124 GSTIN: O8AAACH1765Q124 HONDA CARS INDIA LTD. UNIT It 506 HONDACARSINDIALTD. UNIT G06 SPL, TAPUKARA IND AREA, ‘SPL-1, TAPUKARA IND AREA, KHUSHKHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 State Name: Rajasthan (08) State Code :08 State Ne: Rajasthan (08) State Code :08 Place of Supply:Rajesthan (08) Pace of Supply:TAPUKARA INVOICE NO.: RI/20-21/000990 Date/Time of Issue: 18/07/2020 0: 3 PM 14112013 ANEMOMENT NOS — 64 ‘ate:04.05:2020 Sito,] stem code /ttem name [vow | wswisac | Qty, | Basic Cost | Basic Value | Amortcost | Total Cost | Taxable Value 1. |6gx00r kspor Pcs. | 7es9500 | 00] 992.96] 7,943.68 0.00] 992.96 7,983.68, PANEL COMP, REAR ota 200 798.68 7988.68 Material Description: Auto Parts 7,943.68 In Case of Export: 014.00 1,112.12 614.00 4,112.12 7 0.00 Description/No. of Packages: 10,167.92 Road Permit/E-WAY No.: TCS. ® 0.00 Insurance 0.00, Mode of Despatch/Cartier: Freight Outward 0.00 v sos6792 Vehicle No, 0g eg Invoice Value Invoice Value in figures: Rs. 10,167.92 Tivol Vale words: Ten Thousand One undid Say Seven and Pasa Ninety Two Only Bill Amount Subject to Reverse Charges: _| "oss fe [esr sso one aero eens ceases mono MUST QURCICT GRID REV ATE ENTE nok ‘Authorised By- TAX INVOICE G-TEKT INDIA PRIVATE LIMITED TRIPLICATE FOR SUPPLIER CIN:U74900DL2011FTC227711 GSTIN: O8AAECG5244P125 PLOT WO. SPL-2(),TAPLKARA INDUSTRIAL AREA, KHUSHROERA DISTRICT ALWAR ~ 301707, State Nome: RAJASTHAN State Code: 08 Details of Receiver (Billed to): GSTIN: O8AAACH1765Q124 Details of Consignee (Shipped to): GSTIN: O8AAACH17659124 Place of Supply:Rajasthan (08) Pace of Supply:TAPUKARA HONDA CARS INDIA LTD. UNIT IT 506 HONDA CARS INDIA LTD. UNIT IT 5606 ‘SPL-1, TAPUKARA IND AREA, SPL-1, TAPUKARA IND AREA, KHUSHKHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 ‘tte tame: Rajasthan (08) State Code :08 ‘State Name: Rajasthan (08) State Code :08 18/07/2020 0: Invoice Valu figures: Rs, 1,74,637.24 ‘One Lakh Seventy Fout Thousand Sic Hundred Thirty Seven and Palsa Twenty Four Only INVOICE NO.: RJ/20-21/000989 Date/Time of Issue: 1PM PO No; MOWUMPISTR-TOHS PO Date; 14.11.2013 | AMENOMENT NO: G4 ‘ates. 05.2020 Payment Terms: 51 days |simo.| teem code /ttemname [uor | wsw/sac | Qty, | Basic Cost | Basic Value | Amortcost | Total Cost | Taxable Value + |easogrss coun cs, | erosssco | 24.00] 140.86] 32,272.68] o.00 1,340.06 2,372.64 BEERS Witone 2 |sazarss roo, Pes, | e700 | 120.00] 336.15] 40,338.00 o.00] 36.15 40,338.00 STIFF COMP RFR PLR 3 |egigarss Koon Pcs, | svossn0 | 30.00] 492.89] 14,780.70] 0.00] 482.99] 14,709.70 SESH ORR sive 4 legz9073s kooni 7023800 zo722| 9216.60] 0.00] 307.22 216. SUCSRS TR nsioe =| al eee 5 |ss,00rx« caoon rcs, | e7osson0 | 40.00] 992.96] 29,718.40) oan] 982.96] 9,710.40 PANEL Come, REAR Total 244.00 136,405.34 136,435.34 Material Description: Auto Parts Basic Value 136,435.34 In Case of Export: cCGsT, eH400 19,100.95 SGST. °1400 19,100.95 LGst, ° 900 Description/No. of Packages: | Sub Total 174,637.24 Road Permit/E-WAY No.: Ju TCS. ° 0.00 Insurance ooo Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No. : p 4 BG Invoice Value 1,74637.28 He ssR 04 8G |iokevee Bill Amount Subject to Reverse Charges: NO \casr- \scsr- Isst- >. For G-TEKT INDIA PRIVATE LIMITED Prepared By Authorised ByTRIPLICATE FOR SUPPLIER TAX INVOICE G-TEKT INDIA PRIVATE LIMITED | GSTII = 1 PLOT NO, SPL-2(A), TAPUKARA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR - 301707, State Name: RAIASTHAN State Code: 08 O8AAECG5244P125, (CIN:U74900DL2011FTC227711 of Receiver (Billed to} Details of Consignee (Shipped to): Piace of Supply:Rajastnan (08) Place of Supply: TAPUKARA | GSTIN: 08AAACH1765Q124 GSTIN: O8AAACH1765Q124 || HONDA CARS INDIA LTO. UNIT TI 506 HONDA CARS INDIA LTD. UNIT 11 S606 | seL-, TAPUKARA IND AREA, SPL-1, TAPUKARA IND AREA, AUSHRHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 Sate Name: Rajasthan (08) State Cade 8 State Name: Rajasthan (08) State Code 18 INVOICE NO.: RJ/20-21/000988 Date/Time of Issue: 18/07/2020 01:06 PM ooo =a Sas : i i 7 rect eee era foms [mee [| sc] | ou vane aoe vm | esa | 7 besapsre fm [emer | nan] sono) ssconza) om] 008) aman CREWE cow Sewer pes. | sresno | p00] ssze7 746010] 000] st2.67] 748030 SEES oe su. > \eaeca rere ex | rowno | sooo] seooe]_ 1nmmr20] 0mm] sen] sa01.20 REO H « Gaertn fessfarwmsnd|‘aoma|| sae" szsenanl| cos], masae|Yereepan PES GP loc sm | 5 (eraren yee ex. Jexamn | sooo} 12025] r9e1so0] c00| sc02s] 198150 SETAE « leaztrgs ros, ex. [eroveno | 500] 67027] 3016215) ooo] 7027] anteaas (42 TE Abe we | 7 legres re, ex | roomno | 4500] apis] zz1zzs| ooo] aonai|—ztzaas (ALE EN ve (SSAROTES OOOH crn Pcs, | 87089900 40.00 516.39) 20,655.60, 0.00] 516.39 20,655.60 Ta =n ame am Material Description; Auto Parts Basic Value 145,198.70 In Case of Expor e100 30.377.82 pie mara : 200 Description/No. of Packages: i 8) 1,85,854.34 Road Permit/E-WAY No.: 0.00 Insurance 0.00 Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No. = : Invoice Value 185,854.34 [ve Peta GcinG jiNocevalee eet | Invoice Value in figures: Rs. 1,85,854.34 Tnvolee Valuein words: One Lakh Eighty Fve Thousand Eight Hundred Fifty Four and Palsa Thirty Four Only Bill Amount Subject to Reverse Charges: '° Isesr- ia For G-TEKT INDIA PRIVATE LIMITED nee Authorised ByG-TEKT INDIA PRIVATE LIMITED TAX INVOICE. | PLOT No, SPL-2(a), TAPUKARA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR - 301707, Sate Name: RAJASTHAN State Code: 08 Details of Receiver (Billed to}: Details of consignee (Shipped to): GSTIN: O8AAACH1765Q124 GSTIN: O8AAACH1765Q124 HONDA CARS INDIA LTD, UNIT IF) sc06 WONDACARSINDIALTD. UNIT 5GO6 SPL-1, TAPUKARA IND AREA, SPL-1, TAPUKARA IND AREA, KHUSHKHERA, KHUSHKHERA, | DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 | state nome: Rajasthan (08) State Code :08 | ste name Rajasthan (08) state Cod Place of Supply:Rajasthan (08) Place of Supply: TAPUKARA, TRIPLICATE FOR SUPPLIER GSTIN: O8AAECG5244P125 CIN:U74900DL2011FTC227711 08 INVOICE NO.: R3/20-21/000987 Date/Time of Issue: 18/07/2020 01:03 PM PO Na: HOLNPATA TSE PO Date: 14.11.2013 | AMENOMENTHO: 6 ate.04. 05.2029 eymene Tes: 51 days SNo.] TtemCode/Temname [vow] wswsne | Qty, Basic Value | Amortcost | Total Cost | Texabe Value 1 feuzaneK «root es, | s7osos00 | 60.00] 709.49) 47,368.40 0.00 799.49) 47,369.40 W/SHletb UR Come 2. lessqopax toot Pcs, | svoeso0 | 60.00) 22687| 13,612.20 0.00) 2268713 612.20 FPR rane ve 3 (OLGA cman yo (Pes | s700%80 | 0.00] 22685] 134611.00| 0.90] 22685] 13,611.00 Total 180.00 74,592.60 74,592.60 Material Description: Auto Parts Basic Value 74,592.60 In Case of Export: e400 10,442.96 #1400 10,442.96 ° 0.00 Description/No. of Packages: 6) 95,478.52 Road Permit/E-WAY No.: TCs. ° 0.00 Insurance 0.00 Mode of Despatch/Carrier: Freight Outward 0.00 [Vehicle No. Ror cra) Invoice Value sansa Invoice Value in figures: Rs. 95,478.52 Tnvole Value words: Ninety Five Thousand Four Hundred Seventy Eight and Pisa Fity Two Only Bill Amount Subject to Reverse Charges: [re fst lsost- last ee ee ee ee For G-TEKT INDIA PRIVATE LIMITED.TAX INVOICE ‘TRIPLICATE FOR SUPPLIER G-TEKT INDIA PRIVATE LIMITED | GSTIN: O8AAECG5244P1Z5 | CIN:U74900DL2011FTC227711 LOT NO, SPL-2(A), TAPUKARA INDUSTRIAL AREA, KHUSHKHERA, DISTRICT ALWAR - 301707, Sate Name; RAJASTHAN State Code: 08 Detals of Receiver (Billed to): Details of Consignee (Shipped to}: GSTIN: O8AAACH1765Q124 | GSTIN: O8AAACH17659124 HONOACARSINDIALTD. UNIT IT 5GD6 WHONDKCARS INDIALTD.UNITI 5606 ‘SPL, TAPUKARA IND AREA, SPL-t, TAPUXARA IND AREA, KHUSHHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR 301707 Sate Nome: Rajasthan (08) state Code 108 State ame: Rajasthan (08) state Code :08 Pace of Supply:Rajastan (08) Place of Supply:TAPUKARA INVOICE NO.: RJ/20-21/000986 Date/Time of Issue: 18/07/2020 01:02 PM POND. HELMEPSTILIONS PQ Date: 14412013 AMENOMENTHON 6g ‘bat:04. 05.2020 Payment Tes 4 days ‘SKo] teemcode /ttem mame [oH wswsne | Qty, | Basie Cost | Basie Value | Amortcost | Total Cost | Taxable value 1 fegsgarss xaos Pcs. | e700 | 18.00] 1,348.86] 24,279.48] ooo] | 134886| —24,27908, BOCES Bitltow | Tot 18.00 n270.48 24,279.48 Material Description: Auto Parts Basic Value 24,279.48 In Case of Export: CGsT. 3,399.13 SGST. 3399.13 Mi 0.00 Description No. of Packages: Sub Total 31,977.74 Road Permit/E-WAY No. SS) Tos. ° 0.00 Sf Insurance .00 Mode of Despatch/Carrier: Freight Outward 0.00 Vehicle No, : Invoice Value 31,077.74 Rs Tse 242 Invoice Value in figures: RS. 31,077.74 | mote Valu in words: Thity One Thousand Seventy Seven and Poisa Seventy Four Only Bill Amount Subject to Reverse Charges: | "0 |csst- esr [os Tor 6 ditions pias wi be Ghovged Lf the sent of the HA FacGTERTANOIA PRIVATE LIMITED. | wt By weeTAX INVOICE TRIPLICATE FOR SUPPLIER G-TEKT INDIA PRIVATE LIMITED | GSTIN: O8AAECG5244P1Z5 |CIN:U74900DL2011FTC227711 PLOT NO, SPL-2(A), TAPUKARA INDUSTRIAL AREA, RHUSHKNERA, DISTRICT ALWAR - 301707, Sate Name: RAJASTHAN State Coe: 08 Details of Receiver (Billed to) Details of Consignee (Shipped to): GSTIN: O8AAACH1765Q124 GSTIN: O8AAACH1765Q124 HONDA CARS INDIA LTD. UNIT IE 5606 HONDA CARS INDIA LTD. UNIT IT 5606 ‘SPL-1, TAPUKARA IND AREA, SPL-1, TAPUKARA IND AREA, KHUSHKHERA, KHUSHKHERA, DISTRICT ALWAR - 301707 DISTRICT ALWAR - 301707 ‘State tame: Rajasthan (08) State Code :08 ‘tote Nome: Rajasthan (08) State Code :08 Piace of Supply:Rajasthan (08) Place of Suppy:TAPUKARA, INVOICE NO.: RJ/20-21/000985 Date/Time of Issue: 18/07/2020 12:59 PM PO No: HOUNPISTH-TOES PO Date: Payment Temms: 51 days 14.11.2013 MENOVONT IO: 64 eee 05.2020 ‘sto| itemcade/itemname [oom | wswste | Qty, Basic Value | Amort.coet | Total Cost | Taxable Value + [SLA pes, | ess | 12.0) noise] 000] 167765| 20,131.80 2 \GRIOTSYAOthce ye (Pes | 50 | 50.0) 1263850) 000] asa77|—22,63850 > gions Mort wp tes | emnsno | 50.0 12,710.00, 000] 25420] sa.710.00 Tota! 1200 4540030 45,480.30 Material Description: Auto Parts Basic Value 45,480.30 In Case of Export: 1400 6367.24 1400 6.36724 . .00 Descrption/No. of Packages: 501978 Road Permit/E-WAY No. W) ° 0.00 ___| insurance o.00 Mode of Despatchy/Carrier: Freight Outward 0.00 Vehicle No. : : 56,214.78 Ro Qy rrgtr es Invoice Value in figures: Rs. 58,214.78 Tole Valusin words: Pity Eight Thousand Two Hundred Fourteen and Pasa Severy Eight Oy Bill Amount Subject to Reverse Charges: | NO lecst- scsr esr Cn oo i For G-TEKT INDIA PRIVATE LIMITED Sn)