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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241A
- -
2 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241B
- -
3 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242A
- -
4 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242B
- -
5 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243A
- -
6 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243B
- -

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 MEHUL
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244A
- -
8 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244B
- -
9 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246A
- -
10 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246B
- -
11 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247A
- -
12 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247B
- -
13 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237A
- -

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 MEHUL
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237B
- -
15 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239A
- -
16 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239B
- -

Terms and Conditions. 16 40.460 Total Taxable Value 4968488.00 CGST SGST IGST 894327.84
Remarks :
INSURANCE POLICY NO : 366015212210000005 DTD. 06/07/2022., NATIONAL INSURANCE COMPANY LTD.
Taxable Value 4968488.00
Total Tax 894327.84
IGST In Words
Rupees Eight Lakhs Ninety-Four Thousand Three Hundred Twenty-Seven And Eighty-Four
Paisa Only Grand Total of Invoice 5862815.84
Amount of Tax subject to Reverse Charge ? : NO

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Eight Lakhs Sixty-Two
Thousand Eight Hundred Fifteen And
Eighty-Four Paisa Only

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 3 of 3
Prepared By MEHUL
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241A
- -
2 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241B
- -
3 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242A
- -
4 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242B
- -
5 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243A
- -
6 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243B
- -

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 MEHUL
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244A
- -
8 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244B
- -
9 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246A
- -
10 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246B
- -
11 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247A
- -
12 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247B
- -
13 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237A
- -

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 MEHUL
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237B
- -
15 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239A
- -
16 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239B
- -

Terms and Conditions. 16 40.460 Total Taxable Value 4968488.00 CGST SGST IGST 894327.84
Remarks :
INSURANCE POLICY NO : 366015212210000005 DTD. 06/07/2022., NATIONAL INSURANCE COMPANY LTD.
Taxable Value 4968488.00
Total Tax 894327.84
IGST In Words
Rupees Eight Lakhs Ninety-Four Thousand Three Hundred Twenty-Seven And Eighty-Four
Paisa Only Grand Total of Invoice 5862815.84
Amount of Tax subject to Reverse Charge ? : NO

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Eight Lakhs Sixty-Two
Thousand Eight Hundred Fifteen And
Eighty-Four Paisa Only

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 3 of 3
Prepared By MEHUL
SALES TAX INVOICE Triplicate for Supplier
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241A
- -
2 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241B
- -
3 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242A
- -
4 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242B
- -
5 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243A
- -
6 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243B
- -

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 MEHUL
SALES TAX INVOICE Triplicate for Supplier
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244A
- -
8 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244B
- -
9 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246A
- -
10 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246B
- -
11 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247A
- -
12 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247B
- -
13 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237A
- -

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 MEHUL
SALES TAX INVOICE Triplicate for Supplier
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237B
- -
15 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239A
- -
16 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239B
- -

Terms and Conditions. 16 40.460 Total Taxable Value 4968488.00 CGST SGST IGST 894327.84
Remarks :
INSURANCE POLICY NO : 366015212210000005 DTD. 06/07/2022., NATIONAL INSURANCE COMPANY LTD.
Taxable Value 4968488.00
Total Tax 894327.84
IGST In Words
Rupees Eight Lakhs Ninety-Four Thousand Three Hundred Twenty-Seven And Eighty-Four
Paisa Only Grand Total of Invoice 5862815.84
Amount of Tax subject to Reverse Charge ? : NO

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Eight Lakhs Sixty-Two
Thousand Eight Hundred Fifteen And
Eighty-Four Paisa Only

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 3 of 3
Prepared By MEHUL
SALES TAX INVOICE Gate Pass
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241A
- -
2 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.690 MTS 122800.00 330332.00 18.00 59459.76
TCT X 497 MM REG22G031241B
- -
3 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242A
- -
4 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.535 MTS 122800.00 311298.00 18.00 56033.64
TCT X 497 MM REG22G031242B
- -
5 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243A
- -
6 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031243B
- -

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 MEHUL
SALES TAX INVOICE Gate Pass
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244A
- -
8 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.800 MTS 122800.00 343840.00 18.00 61891.20
TCT X 497 MM REG22G031244B
- -
9 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246A
- -
10 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.575 MTS 122800.00 316210.00 18.00 56917.80
TCT X 497 MM REG22G031246B
- -
11 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247A
- -
12 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.680 MTS 122800.00 329104.00 18.00 59238.72
TCT X 497 MM REG22G031247B
- -
13 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237A
- -

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 MEHUL
SALES TAX INVOICE Gate Pass
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:c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1 Ack No./Date : 162212126019492 2022-07-11 21:18:00
Details of Receiver (Bill To) Details of Consignee (Ship To) Invoice No. : 000430
OHSUNG ELECTRONICS INDIA PVT. LTD. Same as Buyer Invoice Date : 11/07/2022
PLOT NO.A-6/8, RANJANGAON MIDC, E Way Bill No. : 6314 3989 7475
TAL: SHIRUR, PUNE- 412220 Date & Time of Prep. of Invoice : 11/07/2022 08:02:37 PM
MAHARASHTRA TIN : N/A Date & Time of Removal of Goods : 11/07/2022 09:21 PM
CONTACT: MUKESH MORE / MOBILE NO.: 9689887113 Mode of Transport : BY ROAD
STATE : MAHARASHTRA PIN : 412220 CODE : 27 Vehicle No. : MH46BM8504
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. 001 Dt. 11/07/2022
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 01 COIL 2.080 MTS 122800.00 255424.00 18.00 45976.32
TCT X 497 MM REG22G031237B
- -
15 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239A
- -
16 72103090 ELECTRO GALVANIZED STEEL- 0.50 MM EG010 01 COIL 2.190 MTS 122800.00 268932.00 18.00 48407.76
TCT X 497 MM REG22G031239B
- -

Terms and Conditions. 16 40.460 Total Taxable Value 4968488.00 CGST SGST IGST 894327.84
Remarks :
INSURANCE POLICY NO : 366015212210000005 DTD. 06/07/2022., NATIONAL INSURANCE COMPANY LTD.
Taxable Value 4968488.00
Total Tax 894327.84
IGST In Words
Rupees Eight Lakhs Ninety-Four Thousand Three Hundred Twenty-Seven And Eighty-Four
Paisa Only Grand Total of Invoice 5862815.84
Amount of Tax subject to Reverse Charge ? : NO

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Eight Lakhs Sixty-Two
Thousand Eight Hundred Fifteen And
Eighty-Four Paisa Only

Authorised Signatory
Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 3 of 3
Prepared By MEHUL
 QR Code with Invoice Information
IRN NO-c2d771f0d8dde52fa0f0ef39a43bd8612a82f2957621182641accf254d55cfa1

Invoice No.000430

Invoice Dt.11/07/2022

Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
Rupees Fifty-Eight Lakhs Sixty-Two
Thousand Eight Hundred Fifteen And
Eighty-Four Paisa Only

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