Original for Receipicnt

TAX INVOICE
INTERNATIONAL TRACTORS LTD lnvoice No 92247072
1002 Invoice Date 03.02.2021
NEAR DAULATABAD GUT NO.186,MALLIWADA.AURANGABAD.Maharashtra,43
CIN: U74899DL1995PLCO073245 GSTIN NUMBER: 27AAACI270H1ZS Billing Doc 2300408210

IRN:SDd0sd1b680893c2e5i Ses360638272ald04cefb4c626c071 28d74dd7bd89f

IRN DATE:03.02.2021
ACK NO:122110452909378

SONALIKA
INTERNATIONAL

Place OfSupply Mode Of Transport

Supply State Maharashtra Name OfTransporter
Tax is payableon reversecharge(No) |nco Term EXW Ex-Works

Bill To Party Ship To Party (1004634) SAI KRISHNA MOTORS.

Code&Name 104634) SAI KRISHNA MOTORS, ode &Name
Address OPP-WARKAD HOSPITALNEW MONDHAJALNA-MAHARASHTRA_ Adcdress OPP-WARKAD HOSPITALNEW MONDHA.JALNA-MAHARASHTRA
State Code 27 State Code_ 27
State Name Maharashtra State Name_ Maharashtra
Ountry Inda ountry India
GSTIN /UID Number 27ADUFS5311HIZQ GSTIN /UID Number 27ADUFS5311H1ZQ
PAN ADUFS5311H PAN ADUFS5311H

DESCRIPTION OF GOODS QTY/UOM PRICE TOTAL (DISCOUNTS)|INSURANCE TAXABLE| cGST CGST SGST SGST
SRNO VALCE RATE VALUE RATE VALUE
SPECIALL
SEASON
FREIGHT
PACKING
OTH ERR.
001 745IlIPPSCCM540PS61613628OSSB2WISAHCP 1.00)EA 505179.00 505179.00 0.00 650.00 474579.00 6.00 28474.74 6.00 % 28474.74
HSN:870SALEORDER:20351759 DELIVERY NO: 80920785 0 31250.00- 0.0
0.00
CHASSIS:BZCSR1013939S3 ENGINENO:3105ELU14A1008187F20 0.00
0.00
TOTAL 1.00 505179.000 31250.00- | 650.00 474579.00 28474.74| 28474.74|

AMOUNT IN WORDS| FIVELAKH THIRTY ONE THOUSAND FIVE HUNDRED TWENTY EIGHT Rupees FORTY EIGHT Paise TOTAL INVOICE AMOUNT| 531528.48
RefNo & Date Of Receipt Of Advance: For International Tractors LTD
O.E.
Declaration: Certified that particulars given above are true and comect to my knowledge and the amount indicated represents the price actually charged and there is no flow of additional consideration directly from
hebuyer.
ALL DISPUTESSUBJECTTO HOSHIARPURJURISDICTION
CHECKED BY Authorised Signator
PREPARED BY
Regd. Office PANKAJPLAZA -1,PLOT NO.2, COMMERCIAL COMPLEX.KARKKARDOOMA, DELHI-110092 INDIA): EMAIL: sonalika@sonalika.com: Websit: www.sonalika.com
Norks Office VILLAGE CHAK GUJRAN,JALANDHAR ROAD, HOSHIARPUR.PUNJAB- 146 022, PH :01882-302220,21,23:FAX: 01882-302222:EMAL:-sonalikaca@sonalika.com_ PAGE NO:1
 Original for Receipient
TAX INVOICE
INTERNATIONAL TRACTORS LTD Invoice No 92247071
NEAR DAULATABAD GUT NO.186,MALLIWADA,AURANGABAD,Maharashtra,431002 Invoice Date 03.02.2021
Billing oc 2300408209
CIN: U74899DL1995PLCO73245 GSTIN NUMBER 27AAACI2270H1ZS :
IRN:3d104029bbf9fe3550ccb3078b4c061345cle27fd746fe8862825647ebf10078
IRN DATE:03.02.2021
ACK NO:122110452908935

SONALIKÁ
INTERNAT!OAL

Place Of Supply Mode Of Transport

Supply State Maharashtura Name Of Transporter_
Tax is payable onreverse charge(No) inco Term EXWEx-Works
Bill To Party Ship To Party
Code& Name (1004634) SAI KRISHNA MOTORS._ Code & Name (1004634)SAI KRISHNA MOTORS,
OPP-WARKAD HOSPITALNEW MONDHAJALNA-MAHARASHTRA
Address OPP-WARKAD HOSPITALNEW MONDHA.JALNA-MAHARASHTRA_ Address
State Code 27 State Code
tate Name Maharashtra
Staie Nanie Maharashtra_
Ountry India Ountry India
GSTIN UID Number 27ADUFS5311H1Z2Q GSTIN/UID Number 27ADUFS531IHIZQ
PAN ADUFSS311H PAN ADUFS5311H

TAXABLE CGST CGST SGST SGST

SRNO DESCRIPTION OF GO0Ds QTY/UOM PRICE TOTAL(DISCOUNTS) INSURANCE VALUE RATE VALUE RATE VALUE
SPECIAL
SEASON
FREIGHT
PACKING
OTH ER.
0.00 500396.00 6.00 % 30023.76 6.00 % 30023. 6
001 DI-47 RX HDM S3) 47RNSCCM540PS61613.6 280SSB2WIDA PD HDM 1.00 EA 530996.00 530996.00 650.00
12250.0 0.00
HSN:8701 SALEOXDER:20351759 DELIVERY NO: 80920784
HASSIS: BZVSR1011389S3 ENGINEN0:3105ELU14A1006142F20 .0O 0.00
0.00

TOTAL 1.00 530996.00 31250.00- 650.00_|500396.00 30023.76 30023.76

AMOUNT IN WORDS FIVE LAKH SIXTY THOUSAND FOUR HUNDRED FORTY THREE Rupees FIFTY TWO Paise TOTAL INVOICE AMOUNT 560443.52
RefNo & Date Of Receipt Of Advance: For International Tractors LTD
E. & O.E. Cenified that particulars given above are true and soact to my knowledge and the amount indicaed represents the price acually charged and there is no tow of additional consideration directly from

nce
ALL DISPUTES SUBJECT TO HOSHIARPUR JURISDICTION
CHECKED BY Authorised Signator
PREPARED BY COMMERCIAL COMPLEX.KARKKARDOOMA, DELHI-I10 092 (INDIA): EMAIL: sonalika@sonalika.com:
Websit: www.sonalika.com
Regd. Office PANKAJ PLAZA -1,PLOT NO.2,
:-
O1882-502222: EMAlL:- sonalika@sonalika.com PAGE NO:1
Works Office:- VILLAGE CHAK GUJRAN, JALANDHAR ROAD, HOSHIARPUR, PUNJAB- 146 022 PH :U1862-302220, 21, 23 FAX:
 Original for Receipicnt
TAX INVOICE
INTERNATIONAL TRACTORS LTD Invoice No 92247070
NEAR DAULATABAD GUT NO.186.MALLIWADA,AURANGABAD,Maharashtra,43 1002 Invoice Date 03.02.2021
Billing Doc
CIN: U74899DL1995PLC073245 GSTIN NUMBER:
27AAACI2270H1ZS 2300408208

IRN:cb0d26847912a247995a3c7034796323197772c8f4685e7e1561190b482342b0
IRN DATE:03.02.2021
ACK NO:1221 10452908476

SONALIKA
NTERNATIQNAL

Place Of Supply_ Mode Of Transport

Supply State Maharashtra_ Name Of Transporter
Tax is payableonreverse charge(No) nco Term EXWEx-Works
Bill To Party Ship To Party
Code& Name (1004634) SAI KRISHNA MOTORS Code &Name 1004634) SAI KRISHNA MOTORS,
Address OPP-WARKAD HOSPITALNEW MONDHAJALNA-MAHARASHTRA Address OPP-WARKAD HOSPITALNEW MONDHAJALNA-MAHARASHTRA
State Code_ State Code
State Name Maharashtra State Name Maharashtra
Country India ountry India
GSTIN/UID Number_ 27ADUFS5311H1ZQ GSTIN/UID Number 27ADUFS531|HIZQ
PAN ADUFSS311H PAN ADUFS531IH

SRNO DESCRIPTION OF GOODS QTY/UOM PRICE TOTAL (DISCOUNTS)|INSURANCE TAXABLE

VALUE
CGST CGST SGST SGST
SPECIAL FREIGHT
PACKING
RATE VALUE RATE VALUE
SEASON
OTH ERR.
001D-47 RX HDM S3) 47RxSCCM540PS6*1613.6*28OSSB2WIDA PD HDM 1.00EA 530996.00 530996.00 0.00 650.00 500396.00 6.00 30023.76 6.00 % 30023.76
HSN 8701 SALEORDER:20351759 DELIVERY NO: 80920782
HASSIS:BZVSR 1010973S3 ENGINENO:3105ELU14B1005525F20
31250.00-
0.00
0.00
0.00
0.00
TOTAL 1.00 530996.00 31250.00- 650.00 500396.00 30023.76 | 30023.76

AMOUNT IN WORDS FIVE LAKH SIXTY THOUSAND FOUR HUNDRED FORTY THREE Rupees FIFTY TWOPaise TOTAL INVOICE AMOUNT 560443.52
RefNo & Date Of Receipt Of Advance: For International Tractors LTD
&O.I
Declaration: Certified that particulars given above are true and corect to my knowledge and the amount ndicated represents the price actuaily charged and there is no tlow ofadditional consideration directly from
nebuyer.
ALL DISPUTESSUBJECT TO HOSHIARPUR JURISDICTION
CHECKED BY Authorised Signatory
PREPARED BY
Regd OficePANKAJ PLAZA-1.PLOTNO.2, COMMERCIAL COMPLEXKARKKARDOOMA DELHLT002NDIA EMALsongika@sonalika.
VILLAGE CHAK GUJRAN, JALANDHAR ROAD, HOSHIARPUR, PUNJAB- 146 022: PH :01882-302220, 21,23: FAX:
01882-302222: I com Webit
AIL:- wwwsonalikacom
sonalika@sonalika.com PAGE NO:1
WOKS Ofice:
 TAN INVOICE Origal tor Recepient
INTERNATIONAL TRACTORS LTD Invoice No
NEAR DAULATABAD GUT NO. 92247068
CIN: U74899DL1995PLCO73245 GSTIN
I86,MALLIWADA,AURANGABAD,Maharashtra,431002 Invoice Date 03.02.2021
NUMBER : 27AAACI2270H1ZS Billing Duc 2300408206
IRN:98ad6b02dl c264627b858053d993b222b33c23474860fdd9f57c48df1324f010
IRN DATE:03.02.2021
ACK NO:122110452907413

SONALIKA
iNTLRNATIONAL

Place Of Supply_
-

Supply State Maharashtra Mode Of Transport

Taxis payable on reveTSC cliarge(No) Name Ot Transporter
Bill To Party JIcoTem EXWEx-Works
odc & Name 1004634) SAI KRISHNA MOTORS. Ship To Party
Address OPP-WARKAD HOSPITALNEW MONDHAJALNA-MAHARASHTRA ode & Nime (1004634)SAI KRISHNA MOTORS.
State ode_ Addres8 OPP-WARKAD HOSPITALNEW MONDHAJALNA-MAHARASHTRA
Stale Nanme Maharashtra Sate Code 27
COuntiy India Sate Name Maharashtra
GSTIN CID Number_ 27ADUFS5311H1ZQ Lounn India
PAN ADUFS5311H_ STINUID Number 27ADUFS5311HIZQ
PAN ADUFSS311H
SRNO DESCRIPTION OF GOODS
QTY/UOM PRICE TOTAL
(DISCOUNTS)| INSURANCE TAXABLE CGST | CGST SGST SGST
SPECIAL FREIGHT VALUE RATE VALUE RATE VALUE
SEASON PACKING
001
D1-42 RX HDM S3) 42RxSCCM540PS61613.6*28OSSB2WISA OTH ER.
HSN 87O1 SALEORDER:20351759 DELIVERY NO: 80920777 PD 1.00 EA 493117.00 493117.00 0.0 650.00 466981.00
HASSIS:BZYSRI1015698S3 ENGINENO:3102NS14AI009758F33 6.00 28018.86 6.00%
26786.00-
0.00
0.00 28018.865
0.00
.00
TOTAL 1.00 493117.00 26786.00- 650.00 466981.00 28018.86| 28018.86

AMOUNT IN WORDS FIVE LAKH TWENTY THREE THOUSAND EIGHTEEN Rupees

RefNo
&Date Of Receipt Of Advance: SEVENTY TWO Paise L TOTAL INVOICE AMOUNT 523018.72
&
Declaration: Certified that particulars given above are tnue and correct to
For International Tractors LTD
hebuyer. my knowledge and the amount indicated represents the price actually charged and there is flow
ALL DISPUTES SUBJECT TO HOSHIARPUR JURISDICTION no
of additional consideration directly from

PREPARED BY
Regd. Oftice:- PANKAJ PLAZA -1,PLOT NO.2. COMMERCIAL CHECKED BY
Works Otfice: VILLAGE CHAK GUJRAN, JALANDHAR ROAD,COMPLEX,KARKKARDOOMA, DELHI-1 10092 (INDIA): EMAIL: sonalika@sonalika.com; Websit: www.sonalika.com Authorised Signatory
HOSHIARPUR, PUNJAB- 146 022: PH :O1S82-302220. 21. 25: FAX: 01882-302222: EMAIL:
sonalika@sonalika.com PAGENO:1
 Original for Receipicnt
TAX INVOICE
INTERNATIONAL TRACTORs LTD Invoice No 92247073
NEAR DAULATABAD GUT N0.186,MALLIWADA,AURANGABAD,Maharashtra,43 1002 Invoice Date 03.02.2021
CIN: U74899DLI995PLCO73245 GSTIN NUMBER: 27AAACI2270H1ZS Billing Doc 2300408211
IRN:60af3c9ch3623fcabd56d87d 178fda31853d2543cdeffdf3d59ac31ca900c/2b
IRN DATE:03.02.2021
ACK NO:122110452910028

SONALIKA
NTERNATIONAt

Place Of Supply Mode OfTransportT

Supply State Maharashtra Name Of Transporter
Tax is payable on reverse charge(No) Inco Term EXWEx-Works
Bill To Party
Code & Name
Ship To Party_
1004634) SAI KRISHNA MOTORS. Code &Name_ 1004634) SAIKRISHNA MOTORS.
Address OPP-WARKAD HOSPITALNEW MONDHA.JALNA-MAHARASHTRA Address OPP-WARKAD HOSPITALNEW MONDHAJALNA-MAHARASHTRA
State Code 27
State Code
State Name Maharashtra State Name Maharashtra
ountry India Country_ India
GSTIN/UID Number 27ADUFS531|HIZQ GSTIN /UID Number 27ADUFS5311HIZQ
PAN ADUFSS311H PAN ADUFSS31 1H

SRNO DESCRIPTION OF GOODS QTY/UOM PRICE TOTAL

(DISCOUNTS
SPECIAL
INSURANCE
REIGHT
TAXABLE|
VALUE
CGST
RATE
CGST
VALUE
SGST SGST
RATE LUE
SEASON PACKING

001 745l|IPPSCCM540PS6*1613.6*28OSSB2WISAHCP 1.00 EA

OTH ER.
505179.00 505179.000 0.00 650.00 474579.00 6.00 % 28474.74 6.00 % 28474.74
ALORDER:20351759 , DELIVERY NO:80920787 31250.00- 0.00
CHASSIS:BZCSRI1013740S3 ENGINENO:310SELU14A1008789F20 0.00 0.00
0.00
TOTAL 1.00
505179.00 31250.00- 650.00 474579.00 | 28474.74 L 28474.74

AMOUNT IN WORDS FIVE LAKH THIRTY ONE THOUSAND F!VE HUNDRED TWENTY EIGHT Rupees FORTYEIGHT Paise TOTAL INVOICE AMOUNT
RefNo & Date Of Receipt Of Advance 531528.48
For International Tractors LTD
. & O.E.
he buyer. Cetiticd that particulars given above are inie and cormect to my knowledge and the amount indicated represents the price actually charged and there is no flow of additional consideration directly fiom
he

ALL DISPUTESSUBJECT TO HOSHIARPUR JURISDICTION

PREPARED BY CHECKED BY Authorised Signators
d.OtcePANKAL PLAZA PLOT NO2, COMMERCIAL COMPLEX KARKKARDOOMA DELHI-I10092(INDIA:EMAIL SOnlika@osonalika.com:Websit www.sonalika.com
WOrAS OfficC VILLAGIECHAK GUJRAN, JALANDHAR ROAD,HOSHIARPUR.PUNJAB. 146022: PH 01882-302220,21.23:FAX:01882-302222,EMAIL: sonalikac@sonalika.com PAGE NO:1