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Invoice ORIGINAL FOR RECIPIENT

(Issued Under Section 31 of Central Goods & service Tax Act 2017 and HARYANA State Goods Service Tax Act 2017)
Honasco Plastic Tech Pvt Ltd
Plot No. 88, Sector 3, IMT Manesar,GURGAON-122051,Haryana
CIN - U25209HR2020PTC088923 PAN - AAFCH4171H

Date of Invoice : 06.08.2022 Invoice No : 9000000035 Customer No. : 610000

GSTIN NO : 06AAFCH4171H1ZO Vehicle No : PO No. : P001099
E-Way Bill No : Transportation Mode : PO Date : 27.07.2022

Bill to: Ship to:

JAQUAR & CO. PVT.LTD (UNIT VI) JAQUAR & CO. PVT.LTD (UNIT VI)
Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019 Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019
GSTIN: 08AAACJ2324F1Z0 State Code: 08 GSTIN: 08AAACJ2324F1Z0 State Code: 08
Telephone: Mobile: 7290046949 Telephone: Mobile: 7290046949

Sr. Material Customer Description of Goods or Services HSN/SAC UOM Qty Unit Rate Amount IGST IGST Total
No. Number Reference No. % Amount Amount
1 632-0000-003 RM-MIRM-LEDP- PC Cover/Diffuser For 55MM LED 39269099 PC 19440 2.85 55404.00 18 9972.72 65376.72
55MM180D Bulb Housing (180 DEGREE)
Total Invoice Value (In Words): SIXTY FIVE THOUSAND THREE HUNDRED SEVENTY SIX Total 55404.00 9972.72 65376.72
RUPEES SEVENTY TWO PAISE ONLY
No of Packages: Gross Weight:
Payment Terms: within 30 days due net
IRN :

Price Description: It is certified that the particulars given in the invoice are true and correct and the amount indicated represents For Honasco Plastic Tech Pvt Ltd
the price actually charged and that there is no additional consideration directly or indirectly from the buyer.

Subject to GURGAON-I Jurisdiction State Code : 06 Authorized Signatory

 Page: 1 / 1

Invoice DUPLICATE FOR TRANSPORTER

(Issued Under Section 31 of Central Goods & service Tax Act 2017 and HARYANA State Goods Service Tax Act 2017)
Honasco Plastic Tech Pvt Ltd
Plot No. 88, Sector 3, IMT Manesar,GURGAON-122051,Haryana
CIN - U25209HR2020PTC088923 PAN - AAFCH4171H

Date of Invoice : 06.08.2022 Invoice No : 9000000035 Customer No. : 610000

GSTIN NO : 06AAFCH4171H1ZO Vehicle No : PO No. : P001099
E-Way Bill No : Transportation Mode : PO Date : 27.07.2022

Bill to: Ship to:

JAQUAR & CO. PVT.LTD (UNIT VI) JAQUAR & CO. PVT.LTD (UNIT VI)
Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019 Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019
GSTIN: 08AAACJ2324F1Z0 State Code: 08 GSTIN: 08AAACJ2324F1Z0 State Code: 08
Telephone: Mobile: 7290046949 Telephone: Mobile: 7290046949

Sr. Material Customer Description of Goods or Services HSN/SAC UOM Qty Unit Rate Amount IGST IGST Total
No. Number Reference No. % Amount Amount
1 632-0000-003 RM-MIRM-LEDP- PC Cover/Diffuser For 55MM LED 39269099 PC 19440 2.85 55404.00 18 9972.72 65376.72
55MM180D Bulb Housing (180 DEGREE)
Total Invoice Value (In Words): SIXTY FIVE THOUSAND THREE HUNDRED SEVENTY SIX Total 55404.00 9972.72 65376.72
RUPEES SEVENTY TWO PAISE ONLY
No of Packages: Gross Weight:
Payment Terms: within 30 days due net
IRN :

Price Description: It is certified that the particulars given in the invoice are true and correct and the amount indicated represents For Honasco Plastic Tech Pvt Ltd
the price actually charged and that there is no additional consideration directly or indirectly from the buyer.

Subject to GURGAON-I Jurisdiction State Code : 06 Authorized Signatory

 Page: 1 / 1

Invoice TRIPLICATE FOR SUPPLIER

(Issued Under Section 31 of Central Goods & service Tax Act 2017 and HARYANA State Goods Service Tax Act 2017)
Honasco Plastic Tech Pvt Ltd
Plot No. 88, Sector 3, IMT Manesar,GURGAON-122051,Haryana
CIN - U25209HR2020PTC088923 PAN - AAFCH4171H

Date of Invoice : 06.08.2022 Invoice No : 9000000035 Customer No. : 610000

GSTIN NO : 06AAFCH4171H1ZO Vehicle No : PO No. : P001099
E-Way Bill No : Transportation Mode : PO Date : 27.07.2022

Bill to: Ship to:

JAQUAR & CO. PVT.LTD (UNIT VI) JAQUAR & CO. PVT.LTD (UNIT VI)
Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019 Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019
GSTIN: 08AAACJ2324F1Z0 State Code: 08 GSTIN: 08AAACJ2324F1Z0 State Code: 08
Telephone: Mobile: 7290046949 Telephone: Mobile: 7290046949

Sr. Material Customer Description of Goods or Services HSN/SAC UOM Qty Unit Rate Amount IGST IGST Total
No. Number Reference No. % Amount Amount
1 632-0000-003 RM-MIRM-LEDP- PC Cover/Diffuser For 55MM LED 39269099 PC 19440 2.85 55404.00 18 9972.72 65376.72
55MM180D Bulb Housing (180 DEGREE)
Total Invoice Value (In Words): SIXTY FIVE THOUSAND THREE HUNDRED SEVENTY SIX Total 55404.00 9972.72 65376.72
RUPEES SEVENTY TWO PAISE ONLY
No of Packages: Gross Weight:
Payment Terms: within 30 days due net
IRN :

Price Description: It is certified that the particulars given in the invoice are true and correct and the amount indicated represents For Honasco Plastic Tech Pvt Ltd
the price actually charged and that there is no additional consideration directly or indirectly from the buyer.

Subject to GURGAON-I Jurisdiction State Code : 06 Authorized Signatory

 Page: 1 / 1

Invoice EXTRA COPY 1

(Issued Under Section 31 of Central Goods & service Tax Act 2017 and HARYANA State Goods Service Tax Act 2017)
Honasco Plastic Tech Pvt Ltd
Plot No. 88, Sector 3, IMT Manesar,GURGAON-122051,Haryana
CIN - U25209HR2020PTC088923 PAN - AAFCH4171H

Date of Invoice : 06.08.2022 Invoice No : 9000000035 Customer No. : 610000

GSTIN NO : 06AAFCH4171H1ZO Vehicle No : PO No. : P001099
E-Way Bill No : Transportation Mode : PO Date : 27.07.2022

Bill to: Ship to:

JAQUAR & CO. PVT.LTD (UNIT VI) JAQUAR & CO. PVT.LTD (UNIT VI)
Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019 Plot No. A111-114, Riico Industrial Area,Phase-1 Rajasthan Bhiwadi IN 301019
GSTIN: 08AAACJ2324F1Z0 State Code: 08 GSTIN: 08AAACJ2324F1Z0 State Code: 08
Telephone: Mobile: 7290046949 Telephone: Mobile: 7290046949

Sr. Material Customer Description of Goods or Services HSN/SAC UOM Qty Unit Rate Amount IGST IGST Total
No. Number Reference No. % Amount Amount
1 632-0000-003 RM-MIRM-LEDP- PC Cover/Diffuser For 55MM LED 39269099 PC 19440 2.85 55404.00 18 9972.72 65376.72
55MM180D Bulb Housing (180 DEGREE)
Total Invoice Value (In Words): SIXTY FIVE THOUSAND THREE HUNDRED SEVENTY SIX Total 55404.00 9972.72 65376.72
RUPEES SEVENTY TWO PAISE ONLY
No of Packages: Gross Weight:
Payment Terms: within 30 days due net
IRN :

Price Description: It is certified that the particulars given in the invoice are true and correct and the amount indicated represents For Honasco Plastic Tech Pvt Ltd
the price actually charged and that there is no additional consideration directly or indirectly from the buyer.

Subject to GURGAON-I Jurisdiction State Code : 06 Authorized Signatory