TAX INVOICE Duplicate for Transporter Whether Tax is Payable under Reverse Charge Mechanism: No

Supplying Location Address Invoice Details Order No. : 5117777780

APL Secunderabad-1525 Invoice TG2301395716 Order Date : 31.12.2023

Registered Address :
Asian Paints Limited
6A, Shanti Nagar, Santacruz
East,
Mumbai - 400055
022-62188000/022-62181111
Survey No. 414&415,Near Outer No.:
ring Road,Pudur Village, Delivery : 0400366895
(DevarYamjalVillage)- Invoice Date: 31.12.2023
Medchal Mandal,Dist Malkajgiri, Del. Date : 31.12.2023
500100 Category : B2B
Int. Ref. No: 1264492000
Transaction Type : Regular
45 /
Reference :
00.00.0000
PAN No. : AAACA3622K
State : Telangana
State Code : 36 1264492000
GSTIN : 36AAACA3622K1ZW

IRN No. : d2b69809336ffccb3f5c227a219868d0f9c8dc7c342059fedfee7967549a86e2

Acknowledgement No. : 112318704172975 Acknowledgement Date : 2023-12-31
QR Type : IRN
Bill To Party Ship To Party Details Remarks
Customer 0000250990 Customer 0000250990 Terms of Payment : Deferred CD -
KISAN ENTERPRISES KISAN ENTERPRISES Local
Plot No : 8/II, PLOT NO: 8/II,SHAPURNAGAR, Plot No : 8/II, PLOT NO: 8/II,SHAPURNAGAR, Due Date : 13.01.2024
Jeedimetla 500055 Jeedimetla 500055 Gross Weight:1050.452 KG
HYDERABAD 500055 HYDERABAD 500055 Volume:1040 Kg/Lt/M
Tel No : 9440842115 Tel No: 9440842115 Net Weight:1040.000 KG
PAN : AIEPM8830G State Code : 36 Currency : INR/Indian Rupee
Place of Supply : Telangana GSTIN/UniqueID : 36AIEPM8830G1Z5 Storage Loc.: 1101
GSTIN/Unique ID : 36AIEPM8830G1Z5 Site Contact Person: LogSheet No:
State Code : 36 Site Contact Person Ph: 9440842115 GC Note No:
Territory Code : 00D1525006 Vehicle No:
Legal Name : KISAN ENTERPRISES Mode of transport:

Material Volume Rate In-Bill In-Bill Cash Taxable Tax Total

Description Qty Packs Value
HSN (Kg/Lt/M) (INR/ %) Disc. Disc. 2 Disc. Amount Amount Amount
00790908340 26 26 1040.000 854.00 22204.00 3328.00 18073.77 21348.00
Trucare Wall Putty
BAG -
WHITE 40 KG
HSN - 321410 9.00
IN: Central GST OP
9.00 1626.64
IN: State GST OP
1626.64
Total 22204.00 3328.00 0.00 802.23- 18073.77 21348.00
3253.28
-
Summary Taxable Amount Total Amount
Value Sale 22204.00
INBILL PUTTY Dec'23 3.20- INR 3328.00-
Def. Cash Disc 802.23-
TAXABLE AMOUNT 18073.77
IN : Central GST- OP 9 % 18073.77 1626.64
IN : State GST- OP 9 % 18073.77 1626.64
TCS - 206C(1H) Goods 0.1 % 21327.05 21.33
Commercial Rounding 0.38-
Total Document Amount 21348.00

Total Invoice Value ( In Words ) : Twenty One Thousand Three Hundred Forty Eight Rupees Only

Total Amount includes Commercial Rounding as applicable

Page 1 of 2
 TAX INVOICE Duplicate for Transporter Whether Tax is Payable under Reverse Charge Mechanism: No

Supplying Location Address Invoice Details Order No. : 5117777780

APL Secunderabad-1525 Invoice TG2301395716 Order Date : 31.12.2023

Survey No. 414&415,Near Outer No.:
ring Road,Pudur Village, Delivery : 0400366895
(DevarYamjalVillage)- Invoice Date: 31.12.2023
Medchal Mandal,Dist Malkajgiri, Del. Date : 31.12.2023
500100 Category : B2B
Registered Address : Int. Ref. No: 1264492000
Asian Paints Limited Transaction Type : Regular
6A, Shanti Nagar, Santacruz 45 /
Reference :
East, 00.00.0000
Mumbai - 400055 PAN No. : AAACA3622K
022-62188000/022-62181111 State : Telangana
State Code : 36 1264492000
GSTIN : 36AAACA3622K1ZW

IRN No. : d2b69809336ffccb3f5c227a219868d0f9c8dc7c342059fedfee7967549a86e2

Acknowledgement No. : 112318704172975 Acknowledgement Date : 2023-12-31
QR Type : IRN

Corporate Identification Number (CIN): L24220MH1945PLC004598 Customer Package Summary Authorized Signatory
For Consumer queries/complaints/Dealership enquiries, email to
Acknowledgement Bag 26
PARASH
Digitally signed by PARASH
customercare@asianpaints.com SURESH LODAYA
For HR related queries, email to careers@asianpaints.com Receipt Date DN: cn=PARASH SURESH
LODAYA, c=IN, st=Tamil Nadu,

SURESH
For Shares related queries, email to investor.relations@asianpaints.com o=ASIAN PAINTS LIMITED,
------------------------------------------------------------------------------------------------- ou=GENERAL MANAGER -
COMMERCIAL - SALES AND

Receipt Time
LODAYA
MARKETING,
serialNumber=
CCA0D0D1BC1930E7EA7CE05
AC85BC03BBFA4368D92AA37
3448DB7597BBA69154

Customer Sign &

Reason: I attest to the accuracy
and integrity of this document

Stamp
Date: 2023.12.31 16:10:27
Total Packs: 26 +05'30'

DECLARATION

1. Terms and Conditions mentioned herein are read together with the terms and conditions mentioned in the existing Dealer Price List and both documents would constitute a single agreement between the Customer and Asian
Paints Ltd.
2. In case payment of this Invoice is not received within the due date mentioned hereinabove, interest @18% p.a would be charged on the due amount from the date of Invoice and discount given if any would be reversed by
raising debit note.
3. For additional terms and conditions of payments, please refer onlinepayment.asianpaints.com or myawaaz.asianpaints.com.
4. While raising any complaint, please cite LTR/batch no. and packaging date appearing on the Package. Any grievance with respect to delivery of materials and invoice shall be raised within 07 days from the date of delivery.
5. Asian Paints Limited and the above-signed Customer agree to submit any dispute arising in respect of this invoice, to arbitration by a sole arbitrator appointed by Asian Paints Ltd., under the provisions of Arbitration &
Conciliation Act, 1996 (as amended from time to time). The seat of arbitration shall be Mumbai, the language of the proceedings shall be English and the Courts of Mumbai shall have exclusive jurisdiction.
Total Amount includes Commercial Rounding as applicable
Page 2 of 2