Tax Invoice

(Refer Section 31(1) and 31(2) of CGST Act , 2017) Reprint: 1

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 5981-211-22IVBR Despatch ID/ Date 36056611 / 31-JUL-2022 Customer Code: 109627
Regd. & Head Office Invoice Date 31-JUL-2022 11:51:06 AM Terms of Payment 024_MAPD_40_1 Bill To Code: 419331
Berger House Place Of Supply: Uttar Pradesh Customer Name RANA CEMENT AGENCIES
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1 - Road
Tel No. 91-33-22299724 Bill To Address 422 GANDHI COLONY
No. PACHENDA ROAD
Fax No. 91-33-22277288 Order Type 211_ORDER Transporter Name Flying Freight Carriers Pvt. Ltd.
Website : www.bergerpaints.com MUZAFARNAGAR
Internal Order No. 40714 Vehicle No. MUZAFARNAGAR - 247001
PAN : AABCB0976E
Internal Order 31-JUL-2022 Consignment Note
LUT/Bond No: AD090322025588Z/31-
Date No.
MAR-23 State Uttar Pradesh
CRM/Clrnt Order OR-2207-0083339 Consignment Note
CIN: L51434WB1923PLC004793 GSTIN 09AGGPS2849P1ZH
No. Date
Email:
PAN AGGPS2849P
consumerfeedback@bergerindia.com
Sales Person Rahul Sharma Waybill No. 461268051061/31-JUL-22 Contact No. 8979012360

Bill From Location Address Ship from Location Address Shipment Details

Location Code 211 Location Code 211 Consignee Name RANA CEMENT AGENCIES
Location Name Meerut Location Name Meerut
Location Plot No 44/257,Deewan Location Address Plot No 44/257,Deewan Estate , Consignee Address 422 GANDHI COLONY
Address Estate , Behind Deewan Behind Deewan PACHENDA ROAD,
Institute,IN,250103 Institute,IN,250103 MUZAFARNAGAR,

State Uttar Pradesh State Uttar Pradesh State Uttar Pradesh

GSTIN 09AABCB0976E1ZT GSTIN 09AABCB0976E1ZT GSTIN 09AGGPS2849P1ZH
Contact No Contact No Contact No
Email Id ashwanikumar2@bergerin Email Id ashwanikumar2@bergerindia.com
dia.com

IRN: 282ec3f962c92a5cb10d8292ce663c00a996e508398fa728fac9066a810fbee8

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F002980000010000
WEATHERCOAT GLOW WHITE- 320910 10.00 10 100.00 2707.00 27070.00 800.00 1313.50 0.00 24956.50
WHITE-10 L Lt
CGST 9% 2246.08
SGST 9% 2246.08
TCS .1 % 29.45
29478.11
F002980000020000
WEATHERCOAT GLOW WHITE- 320910 20.00 15 300.00 5230.00 78450.00 2400.00 3802.50 0.00 72247.50
WHITE-20 L Lt
CGST 9% 6502.27
SGST 9% 6502.27
TCS .1 % 85.25
85337.29
105520.0
TOTAL 400 3200 5116 0.00 97204.00 17611.40 114815.40
0

Value in Words: One Lakh Fourteen Thousand Eight Hundred Fifteen Rupees And Forty Paise Only
Gross Value 105520.00
Package Summary Discount Summary Amount
Carton: 0 Gross Weight 524 B99 Discount 3200
Total Discount 8316.00
Bag: 0 Net Weight Payment Discount 5116 Value Before Tax 97204.00
Drum: 25 Total Liters 400 Special Discount 0 IGST/CGST 8748.35
Loose: 0 Total Kgs 0 Other Discount 0 SGST/UTGST 8748.35
TCS 114.70
Value After Tax 114815.40
Invoice Amount 114815.40
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1
 Tax Invoice
(Refer Section 31(1) and 31(2) of CGST Act , 2017) Reprint: 2

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 5981-211-22IVBR Despatch ID/ Date 36056611 / 31-JUL-2022 Customer Code: 109627
Regd. & Head Office Invoice Date 31-JUL-2022 11:51:06 AM Terms of Payment 024_MAPD_40_1 Bill To Code: 419331
Berger House Place Of Supply: Uttar Pradesh Customer Name RANA CEMENT AGENCIES
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1 - Road
Tel No. 91-33-22299724 Bill To Address 422 GANDHI COLONY
No. PACHENDA ROAD
Fax No. 91-33-22277288 Order Type 211_ORDER Transporter Name Flying Freight Carriers Pvt. Ltd.
Website : www.bergerpaints.com MUZAFARNAGAR
Internal Order No. 40714 Vehicle No. MUZAFARNAGAR - 247001
PAN : AABCB0976E
Internal Order 31-JUL-2022 Consignment Note
LUT/Bond No: AD090322025588Z/31-
Date No.
MAR-23 State Uttar Pradesh
CRM/Clrnt Order OR-2207-0083339 Consignment Note
CIN: L51434WB1923PLC004793 GSTIN 09AGGPS2849P1ZH
No. Date
Email:
PAN AGGPS2849P
consumerfeedback@bergerindia.com
Sales Person Rahul Sharma Waybill No. 461268051061/31-JUL-22 Contact No. 8979012360

Bill From Location Address Ship from Location Address Shipment Details

Location Code 211 Location Code 211 Consignee Name RANA CEMENT AGENCIES
Location Name Meerut Location Name Meerut
Location Plot No 44/257,Deewan Location Address Plot No 44/257,Deewan Estate , Consignee Address 422 GANDHI COLONY
Address Estate , Behind Deewan Behind Deewan PACHENDA ROAD,
Institute,IN,250103 Institute,IN,250103 MUZAFARNAGAR,

State Uttar Pradesh State Uttar Pradesh State Uttar Pradesh

GSTIN 09AABCB0976E1ZT GSTIN 09AABCB0976E1ZT GSTIN 09AGGPS2849P1ZH
Contact No Contact No Contact No
Email Id ashwanikumar2@bergerin Email Id ashwanikumar2@bergerindia.com
dia.com

IRN: 282ec3f962c92a5cb10d8292ce663c00a996e508398fa728fac9066a810fbee8

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F002980000010000
WEATHERCOAT GLOW WHITE- 320910 10.00 10 100.00 2707.00 27070.00 800.00 1313.50 0.00 24956.50
WHITE-10 L Lt
CGST 9% 2246.08
SGST 9% 2246.08
TCS .1 % 29.45
29478.11
F002980000020000
WEATHERCOAT GLOW WHITE- 320910 20.00 15 300.00 5230.00 78450.00 2400.00 3802.50 0.00 72247.50
WHITE-20 L Lt
CGST 9% 6502.27
SGST 9% 6502.27
TCS .1 % 85.25
85337.29
105520.0
TOTAL 400 3200 5116 0.00 97204.00 17611.40 114815.40
0

Value in Words: One Lakh Fourteen Thousand Eight Hundred Fifteen Rupees And Forty Paise Only
Gross Value 105520.00
Package Summary Discount Summary Amount
Carton: 0 Gross Weight 524 B99 Discount 3200
Total Discount 8316.00
Bag: 0 Net Weight Payment Discount 5116 Value Before Tax 97204.00
Drum: 25 Total Liters 400 Special Discount 0 IGST/CGST 8748.35
Loose: 0 Total Kgs 0 Other Discount 0 SGST/UTGST 8748.35
TCS 114.70
Value After Tax 114815.40
Invoice Amount 114815.40
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1
 Tax Invoice
(Refer Section 31(1) and 31(2) of CGST Act , 2017) Reprint: 3

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 5981-211-22IVBR Despatch ID/ Date 36056611 / 31-JUL-2022 Customer Code: 109627
Regd. & Head Office Invoice Date 31-JUL-2022 11:51:06 AM Terms of Payment 024_MAPD_40_1 Bill To Code: 419331
Berger House Place Of Supply: Uttar Pradesh Customer Name RANA CEMENT AGENCIES
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1 - Road
Tel No. 91-33-22299724 Bill To Address 422 GANDHI COLONY
No. PACHENDA ROAD
Fax No. 91-33-22277288 Order Type 211_ORDER Transporter Name Flying Freight Carriers Pvt. Ltd.
Website : www.bergerpaints.com MUZAFARNAGAR
Internal Order No. 40714 Vehicle No. MUZAFARNAGAR - 247001
PAN : AABCB0976E
Internal Order 31-JUL-2022 Consignment Note
LUT/Bond No: AD090322025588Z/31-
Date No.
MAR-23 State Uttar Pradesh
CRM/Clrnt Order OR-2207-0083339 Consignment Note
CIN: L51434WB1923PLC004793 GSTIN 09AGGPS2849P1ZH
No. Date
Email:
PAN AGGPS2849P
consumerfeedback@bergerindia.com
Sales Person Rahul Sharma Waybill No. 461268051061/31-JUL-22 Contact No. 8979012360

Bill From Location Address Ship from Location Address Shipment Details

Location Code 211 Location Code 211 Consignee Name RANA CEMENT AGENCIES
Location Name Meerut Location Name Meerut
Location Plot No 44/257,Deewan Location Address Plot No 44/257,Deewan Estate , Consignee Address 422 GANDHI COLONY
Address Estate , Behind Deewan Behind Deewan PACHENDA ROAD,
Institute,IN,250103 Institute,IN,250103 MUZAFARNAGAR,

State Uttar Pradesh State Uttar Pradesh State Uttar Pradesh

GSTIN 09AABCB0976E1ZT GSTIN 09AABCB0976E1ZT GSTIN 09AGGPS2849P1ZH
Contact No Contact No Contact No
Email Id ashwanikumar2@bergerin Email Id ashwanikumar2@bergerindia.com
dia.com

IRN: 282ec3f962c92a5cb10d8292ce663c00a996e508398fa728fac9066a810fbee8

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F002980000010000
WEATHERCOAT GLOW WHITE- 320910 10.00 10 100.00 2707.00 27070.00 800.00 1313.50 0.00 24956.50
WHITE-10 L Lt
CGST 9% 2246.08
SGST 9% 2246.08
TCS .1 % 29.45
29478.11
F002980000020000
WEATHERCOAT GLOW WHITE- 320910 20.00 15 300.00 5230.00 78450.00 2400.00 3802.50 0.00 72247.50
WHITE-20 L Lt
CGST 9% 6502.27
SGST 9% 6502.27
TCS .1 % 85.25
85337.29
105520.0
TOTAL 400 3200 5116 0.00 97204.00 17611.40 114815.40
0

Value in Words: One Lakh Fourteen Thousand Eight Hundred Fifteen Rupees And Forty Paise Only
Gross Value 105520.00
Package Summary Discount Summary Amount
Carton: 0 Gross Weight 524 B99 Discount 3200
Total Discount 8316.00
Bag: 0 Net Weight Payment Discount 5116 Value Before Tax 97204.00
Drum: 25 Total Liters 400 Special Discount 0 IGST/CGST 8748.35
Loose: 0 Total Kgs 0 Other Discount 0 SGST/UTGST 8748.35
TCS 114.70
Value After Tax 114815.40
Invoice Amount 114815.40
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1