TAX INVOICE OF SUPPLY

SUPPLY MEANT FOR EXPORT TO SEZ UNIT OR SEZ DEVOLOPER FOR AUTHORISED OPERATION UNDER BOND OR LETTER OF UNDERTAKING
WITHOUT PAYMENT OF IGST

To, FROM,
Name and Address of Services Name and Address of Services Pro ORIGINAL FOR RECIPIENT

Indo Baijin Chemicals Pvt. Ltd. ARNAB ENTERPRISE Date - 04.04.2022

Plot No. Z/7, Office - INVOICE # AE/RA/01/2021-22
SEZ Area, Dahej SEZ Ltd. Nr.Mahalaxmi Mandir, WO : 3100006026
Tal - Vagra, Dist - Bharuch - 392130, Dahej Village, WO Date : 31/12/21
Gujarat, India.Z Taluka - Vagra, Category of Service : ROOF SHEET SUPPLY
GSTIN No. - Distt. - Bharuch, Vendor Code : 100008307
24AACCI6317D1Z0 Gujarat - 392130, India
State-Code No.-24 PAN NO-ABIFA2226K
GST No. - 24ABIFA2226K1ZN
SAC CODE : 995439

Description of Work QUANTITY RATE Amount

SUPPLY OF ROOF GUTTER GI
COATED 65 M2 330 21450.00
HSN CODE 72103010
Transportation 3000 3000

TOTAL AMMOUNT Round Up 24450.00

( In Words ) TWENTY FOUR THOUSAND FOUR HUNDRED FIFTY RUPEES ONLY

REMARKS; LUT APPLICATION REFERANCE NO : AD2404220047779 DATED : 02/04/22 ( SEZ CUSTOMAR IS NOT REQUIRED TO PAY I GST 18%
AMOUNT AND MUST NOT TAKE I GST CREDIT ENCLOSED FROM E WAY BILL.

FOR

ARNAB ENTERPRISE