TAX INVOICE Original/ Duplicate Triplicate

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VEA India PvtLtd. Sold to / Place of Supply Ship to
MAYANK AGENCIES MAYANK AGENCIESS
Registered ofdce: 4th Floor, Art Gulld House,
Phoenbx Marcet City, Kurle (West), Mumbal-400070
PLOT NO 1, C-2, PLOT N01, C-
DNYNANESHWAR NAGAR DNYNANESHWAR NAGAR
Clo Aglity Logistics Prvate Limited GARKHEDA ROAD, GARKHEDA ROAD,
Global Realty Infra Complex
431005 AURANGABAD-AURANGABAD 431005 AURANGABAD-AURANGABAD
Bullding No. 81, Bortvali Vilage
Mumbai Nasik Highway (NH3), Sonale, Taluka 27 Maharashtra 27 Maharashtra
Bhiwand, Thane Distrlct421101, 27 Maharashtra PAN ACCPP9901F
GST Invoice No SAP Invoice / Date Ship-to/Sold-to Purchase Order No./ Date GSTN No. Ship-to GSTN No. Sold-to Total gross weight Delivery No/ Date:
121300081162 9213790465 40303054 GTW N 103923 60199415072021 27ACCPP9901 F1ZK 27ACCPP9901F1ZK 3720462070
16.07 2021 40303054 |15.07.2021 15.07.2021
SNoArtice Code Atce Desption_ HSN Code_ty Pcs) MRP Selling Rate Amount Discount Taxable Amt CGSI% CGSTAmtSGST%SGSTAmt GST% IGSTAmt
8 85875-09815-41 NSFT PLS_JAR PCH 50ML 33049990 100 99.00 69.34 6,934.00 348.70 6,587.30 9.00% 592.86 9.00% 592.86 0.00 0.00
9 85876-09815-41 NSFT PLSJAR PCH 10OML 33049990 96 199.00 139.37 13,379.52 -668.94 12,710.54| 9.00% 1,143.95 9.00% 1,143.95 0.00 000
10 85877-09815-41 NSFT PLS_JAR PCH 200ML 33049990 30 325.00 227.62 13,657.20 682.86 12.974.34 9.00% 1,167.69 9.00% 1,167.69 0.00 0.00
11 85878-09815-41 NSFT PLS_JAR FLR 50ML 33049990 100 99.00 69.34 6,934.00 -346.70 6.587.30 9.00% 592.8 9.00% 592.86 0.00 0.00
12 85879-0981541 NSFT PLS_JAR FLR 100ML 33049990 6 199.00 139.37 13,379.52 668.98 12,710.54 9.00% 1,143.95 9.00% 1,143.95 000 0 00
13 88521-04900-26 NMEN DP_RPD_ACN_CLR FC_WSH 34013012 24 250.00 175.09 4,202.16 -210.11 3,992.05 9.00% 359.28 9.00% 359.28 0.00 0.00
100G
e8534-04900-26 NMEN DP_RPD_ACN_CLR FC_WSH 34013012 24 130.00 91.05 2,185.20 -218.52 1,966.689.00°% 177.00 9 00% 177 00 0.00 0.00
50G
Pricing Units: D: 10 PC- H: 100 PC T: 1000 PC
INA
GSTIN: 27AACCN1990P1zV
Note Forylvea indla Pvi Lud.
Goods
LCTes once8gldp.a,
willwill
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be hargcd on,9verduc unpaid bills.
PAN:AACCN1990P hcar rgYou wthin 2 working days regarding any discrepanciCs,
it would be deemed that Auhonzed Signatory
CIN: U24240MH2005FTC153536 PRRTSPAYABLEOX TAIS PRANSACY18N UNBER FORWARD CHARGE E& O.E
 23Sen 1/1/2. Behind NMC School
en MIDC Ambad Nashik-422 010

TRANSLUGISTICS E
2
gstics@gmail.com 1458
Aurangabad: 7620081507
ashik 2225134053 gaon:992365 23368 35 Pune:9850635588 Dhule: 9764879698

Enned furmmaabad Date 18/7/3021

cONSIENER Nive thiean
cONSIGNEE Meyark Aurangabad
WEIGHT Rate Per
FREIGHT
Na. of
Description / invoice No
icies Approx Charged Kg Mode of Payment Ps
kgs

21 4379 o465 To Pay

3 Paid

T.B.B.

Waliue Hamali

DELVERY AT: GODOWN DOOR Collection Charges

DELVERY ADDRESS Delivery Charges

LR.Charges
Vehicle No
m 14z 58s9 TOTAL
Acknoedgment/ Proof of Delivery GSTIN:27BIZPP6423J1ZF
Subject to Nashik Jurisdiction
For tLRaNLDT
Name
Tel./Mobile No
Compeny Seal &Sign

1/Wehave received Cargo in good / intact condition.