SALES TAX INVOICE Original for Recipient

GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)

CIN U24229DL2005PTC133517
PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
State GUJARAT
State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
Phones:01206151999 Email: SUPPORT@AMERICANPRECOAT.COM Website : www.americanprecoat.com
IRN NO:de039bf30a059ff267714cc13aeaa72acfd7933b32e1ae4f5767848099b6140a Ack No./Date : 162212130942391 2022-07-12 23:21:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000435
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 12/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 631440259440
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 12/07/2022 11:05:51 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 12/07/2022 11:40PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BU1589
GSTIN : 27AAACO7389R1ZF PAN : AAACO7389R Transporter Name : SHREE VINDHYVASINI ROADLINES
P.O. No.: OEIPL/22-23/059 Dt. 25/05/2022 Destination : PUNE Place of Supply : MAHARASHTRA StateCode27 Delivery Terms G.R./L.R. No. 002 Dt. 12/07/2022
PI No. LOC/00065*14/05/2022 Payment Terms : 30 DAYS CREDIT FROM THE DATE OF TAX INVOICE AGAINST L/C. Freight Terms : BY US LC NO: M1502206US00004 DTD.: 04/06/2022 SHINHAN BANK- PUNE
SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

FLAT-ROLLED PRODUCTS OF IRON OR

NON-ALLOY STEEL, ELECTROLYTICALLY PLATED
OR COATED WITH ZINC :OTHER
1 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.550 MTS 122800.00 313140.00 18.00 56365.20
TCT X 497 MM REG22G031233A
- -
2 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.550 MTS 122800.00 313140.00 18.00 56365.20
TCT X 497 MM REG22G031233B
- -
3 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.695 MTS 122800.00 330946.00 18.00 59570.28
TCT X 497 MM REG22G031234A
- -
4 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.695 MTS 122800.00 330946.00 18.00 59570.28
TCT X 497 MM REG22G031234B
- -
5 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.735 MTS 122800.00 335858.00 18.00 60454.44
TCT X 497 MM REG22G031236A
- -
6 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.735 MTS 122800.00 335858.00 18.00 60454.44
TCT X 497 MM REG22G031236B
- -

For AMERICAN PRECOAT SPECIALITY PVT LTD

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 3
Prepared By SKS
SALES TAX INVOICE Original for Recipient
GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
CIN U24229DL2005PTC133517
PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
State GUJARAT
State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
Phones:01206151999 Email: SUPPORT@AMERICANPRECOAT.COM Website : www.americanprecoat.com
IRN NO:de039bf30a059ff267714cc13aeaa72acfd7933b32e1ae4f5767848099b6140a Ack No./Date : 162212130942391 2022-07-12 23:21:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000435
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 12/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 631440259440
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 12/07/2022 11:05:51 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 12/07/2022 11:40PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BU1589
GSTIN : 27AAACO7389R1ZF PAN : AAACO7389R Transporter Name : SHREE VINDHYVASINI ROADLINES
P.O. No.: OEIPL/22-23/059 Dt. 25/05/2022 Destination : PUNE Place of Supply : MAHARASHTRA StateCode27 Delivery Terms G.R./L.R. No. 002 Dt. 12/07/2022
PI No. LOC/00065*14/05/2022 Payment Terms : 30 DAYS CREDIT FROM THE DATE OF TAX INVOICE AGAINST L/C. Freight Terms : BY US LC NO: M1502206US00004 DTD.: 04/06/2022 SHINHAN BANK- PUNE
SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

7 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.560 MTS 122800.00 314368.00 18.00 56586.24
TCT X 497 MM REG22G031229A
- -
8 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.560 MTS 122800.00 314368.00 18.00 56586.24
TCT X 497 MM REG22G031229B
- -
9 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031230A
- -
10 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031230B
- -
11 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.760 MTS 122800.00 338928.00 18.00 61007.04
TCT X 497 MM REG22G031231A
- -
12 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.760 MTS 122800.00 338928.00 18.00 61007.04
TCT X 497 MM REG22G031231B
- -
13 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.955 MTS 122800.00 362874.00 18.00 65317.32
TCT X 497 MM REG22G031232A
- -

For AMERICAN PRECOAT SPECIALITY PVT LTD

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 2 of 3
Prepared By SKS
SALES TAX INVOICE Original for Recipient
GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
CIN U24229DL2005PTC133517
PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
State GUJARAT
State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
Phones:01206151999 Email: SUPPORT@AMERICANPRECOAT.COM Website : www.americanprecoat.com
IRN NO:de039bf30a059ff267714cc13aeaa72acfd7933b32e1ae4f5767848099b6140a Ack No./Date : 162212130942391 2022-07-12 23:21:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000435
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 12/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 631440259440
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 12/07/2022 11:05:51 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 12/07/2022 11:40PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BU1589
GSTIN : 27AAACO7389R1ZF PAN : AAACO7389R Transporter Name : SHREE VINDHYVASINI ROADLINES
P.O. No.: OEIPL/22-23/059 Dt. 25/05/2022 Destination : PUNE Place of Supply : MAHARASHTRA StateCode27 Delivery Terms G.R./L.R. No. 002 Dt. 12/07/2022
PI No. LOC/00065*14/05/2022 Payment Terms : 30 DAYS CREDIT FROM THE DATE OF TAX INVOICE AGAINST L/C. Freight Terms : BY US LC NO: M1502206US00004 DTD.: 04/06/2022 SHINHAN BANK- PUNE
SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

14 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.955 MTS 122800.00 362874.00 18.00 65317.32
TCT X 497 MM REG22G031232B
- -

Terms and Conditions. 14 37.890 Total Taxable Value 4652892.00 CGST SGST IGST 837520.56
Remarks :
INSURANCE POLICY NO.366015212210000005 DTD.06/07/2022, NATIONAL INSURANCE COMPANY LTD.
Taxable Value 4652892.00
Total Tax 837520.56
IGST In Words
Rupees Eight Lakhs Thirty-Seven Thousand Five Hundred Twenty And Fifty-Six Paisa Only
Grand Total of Invoice 5490412.56
Amount of Tax subject to Reverse Charge ? : NO

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Four Lakhs Ninety Thousand
Four Hundred Twelve And Fifty-Six Paisa Only

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 3 of 3
Prepared By SKS
SALES TAX INVOICE Duplicate for Transporter
GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
CIN U24229DL2005PTC133517
PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
State GUJARAT
State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
Phones:01206151999 Email: SUPPORT@AMERICANPRECOAT.COM Website : www.americanprecoat.com
IRN NO:de039bf30a059ff267714cc13aeaa72acfd7933b32e1ae4f5767848099b6140a Ack No./Date : 162212130942391 2022-07-12 23:21:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000435
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 12/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 631440259440
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 12/07/2022 11:05:51 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 12/07/2022 11:40PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BU1589
GSTIN : 27AAACO7389R1ZF PAN : AAACO7389R Transporter Name : SHREE VINDHYVASINI ROADLINES
P.O. No.: OEIPL/22-23/059 Dt. 25/05/2022 Destination : PUNE Place of Supply : MAHARASHTRA StateCode27 Delivery Terms G.R./L.R. No. 002 Dt. 12/07/2022
PI No. LOC/00065*14/05/2022 Payment Terms : 30 DAYS CREDIT FROM THE DATE OF TAX INVOICE AGAINST L/C. Freight Terms : BY US LC NO: M1502206US00004 DTD.: 04/06/2022 SHINHAN BANK- PUNE
SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

FLAT-ROLLED PRODUCTS OF IRON OR

NON-ALLOY STEEL, ELECTROLYTICALLY PLATED
OR COATED WITH ZINC :OTHER
1 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.550 MTS 122800.00 313140.00 18.00 56365.20
TCT X 497 MM REG22G031233A
- -
2 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.550 MTS 122800.00 313140.00 18.00 56365.20
TCT X 497 MM REG22G031233B
- -
3 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.695 MTS 122800.00 330946.00 18.00 59570.28
TCT X 497 MM REG22G031234A
- -
4 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.695 MTS 122800.00 330946.00 18.00 59570.28
TCT X 497 MM REG22G031234B
- -
5 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.735 MTS 122800.00 335858.00 18.00 60454.44
TCT X 497 MM REG22G031236A
- -
6 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.735 MTS 122800.00 335858.00 18.00 60454.44
TCT X 497 MM REG22G031236B
- -

For AMERICAN PRECOAT SPECIALITY PVT LTD

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 3
Prepared By SKS
SALES TAX INVOICE Duplicate for Transporter
GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
CIN U24229DL2005PTC133517
PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
State GUJARAT
State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
Phones:01206151999 Email: SUPPORT@AMERICANPRECOAT.COM Website : www.americanprecoat.com
IRN NO:de039bf30a059ff267714cc13aeaa72acfd7933b32e1ae4f5767848099b6140a Ack No./Date : 162212130942391 2022-07-12 23:21:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000435
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 12/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 631440259440
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 12/07/2022 11:05:51 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 12/07/2022 11:40PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BU1589
GSTIN : 27AAACO7389R1ZF PAN : AAACO7389R Transporter Name : SHREE VINDHYVASINI ROADLINES
P.O. No.: OEIPL/22-23/059 Dt. 25/05/2022 Destination : PUNE Place of Supply : MAHARASHTRA StateCode27 Delivery Terms G.R./L.R. No. 002 Dt. 12/07/2022
PI No. LOC/00065*14/05/2022 Payment Terms : 30 DAYS CREDIT FROM THE DATE OF TAX INVOICE AGAINST L/C. Freight Terms : BY US LC NO: M1502206US00004 DTD.: 04/06/2022 SHINHAN BANK- PUNE
SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

7 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.560 MTS 122800.00 314368.00 18.00 56586.24
TCT X 497 MM REG22G031229A
- -
8 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.560 MTS 122800.00 314368.00 18.00 56586.24
TCT X 497 MM REG22G031229B
- -
9 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031230A
- -
10 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031230B
- -
11 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.760 MTS 122800.00 338928.00 18.00 61007.04
TCT X 497 MM REG22G031231A
- -
12 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.760 MTS 122800.00 338928.00 18.00 61007.04
TCT X 497 MM REG22G031231B
- -
13 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.955 MTS 122800.00 362874.00 18.00 65317.32
TCT X 497 MM REG22G031232A
- -

For AMERICAN PRECOAT SPECIALITY PVT LTD

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 2 of 3
Prepared By SKS
SALES TAX INVOICE Duplicate for Transporter
GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
CIN U24229DL2005PTC133517
PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
State GUJARAT
State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
Phones:01206151999 Email: SUPPORT@AMERICANPRECOAT.COM Website : www.americanprecoat.com
IRN NO:de039bf30a059ff267714cc13aeaa72acfd7933b32e1ae4f5767848099b6140a Ack No./Date : 162212130942391 2022-07-12 23:21:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000435
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 12/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 631440259440
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 12/07/2022 11:05:51 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 12/07/2022 11:40PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BU1589
GSTIN : 27AAACO7389R1ZF PAN : AAACO7389R Transporter Name : SHREE VINDHYVASINI ROADLINES
P.O. No.: OEIPL/22-23/059 Dt. 25/05/2022 Destination : PUNE Place of Supply : MAHARASHTRA StateCode27 Delivery Terms G.R./L.R. No. 002 Dt. 12/07/2022
PI No. LOC/00065*14/05/2022 Payment Terms : 30 DAYS CREDIT FROM THE DATE OF TAX INVOICE AGAINST L/C. Freight Terms : BY US LC NO: M1502206US00004 DTD.: 04/06/2022 SHINHAN BANK- PUNE
SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

14 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 1 COIL 2.955 MTS 122800.00 362874.00 18.00 65317.32
TCT X 497 MM REG22G031232B
- -

Terms and Conditions. 14 37.890 Total Taxable Value 4652892.00 CGST SGST IGST 837520.56
Remarks :
INSURANCE POLICY NO.366015212210000005 DTD.06/07/2022, NATIONAL INSURANCE COMPANY LTD.
Taxable Value 4652892.00
Total Tax 837520.56
IGST In Words
Rupees Eight Lakhs Thirty-Seven Thousand Five Hundred Twenty And Fifty-Six Paisa Only
Grand Total of Invoice 5490412.56
Amount of Tax subject to Reverse Charge ? : NO

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Four Lakhs Ninety Thousand
Four Hundred Twelve And Fifty-Six Paisa Only

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 3 of 3
Prepared By SKS
 QR Code with Invoice Information
IRN NO-de039bf30a059ff267714cc13aeaa72acfd7933b32e1ae4f5767848099b6140a

Invoice No.000435

Invoice Dt.12/07/2022

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Four Lakhs Ninety Thousand
Four Hundred Twelve And Fifty-Six Paisa Only

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 1
Prepared By SKS