TAX INVOICE

NUVISTALIMITED
Unit-Risda Village: (Formerly Emami
Risda. Suhela Road.Cement Ltd.) Invoice No Date &Time:
NçvOCo GST Number22AABCE7927L1Z1
Baiodabazar Balodabaza 122611431 21.12.2023

aalodahz2r493232 Chhazticnerh
Sha.ng a new worid

Email.cCustomer |Sales Order No. and Date:

14:10.28

Customer
2008
care@doublebullcement comContact 1800102 Ü1Ü0451222 20.12.2023

Consignee:
MSRAIPURChhaattisgari492006
SHRISHYAMENGINEERINGANDCONSTRUCTION(20 1015252)
BEHIND SUB STATION, AVANTI

GSTIN. 22ADBFS7352K1ZZ
VIHAR, RAIPUR
RSAINFRA PROJECT PVT. LTD
,RAJNANDGON491441
PAJNANDGON
RAJNANDGAON Chhattisgarh
PANNO: ADBFS7352K
Mode of Transport
Road Name of Transporter Destination and City code Incoterms FFW
ORISSABENGAL CARRIERC18 Rajnandgaon ( 166 ) F.0.R.Price
Vehicle Number
Lorry Receipt No. and Date
CGO4JK2543 Registered Office under GST Act: Nature of Supply Sales
OBC/22/23-00425 NU VISTALIMITED (Formerly Emami Cement Ltd.)
CHHAATTISGARH
E Driver Details
21.12.2023 Suhela road, Risda, Baloda Bazaar, |State

22AABCE7927L1ZI Delivery Instruction Number Bhatapara, Statecode of Supply2

5090610 |Place of Supply CHHAATTISGARH
Chhaatisgarh,PIN :493332
Quantity Rate Amou
Material Code and Description of Goods PMT nt
A4T RRAG
Rupee
HSN CODE PRODUCT DESCRIPTION
252329100PC53NRSIFCRSO1PPB:OPC53CEMENT INFRACEM,NRS,50KG,BAG, RCP 35.00 MT 5710.150 1,99,855.25
W51 M12 Y2023

700 BAGS

Net Value 199855.25

SGST 14.00 % 27979.74|
.

CGST i4.00 o 27979.74

TCS 0.000 % 0.00

Ihisistocertitythatthepricedeclaredhereinisaspersection15oftheGSTActandthat
caountindioatodinthag ntrcprcscntsthcpriccactuallychargcdbyusandtthct
0 thereisnoadditionalconsiderationflowingdirectlyorindirectlyfromthegoodsoverand
ahove what has heen declared and if any differential dty shall he naid, if navahle
REGISTERED OFFICE
Eg 0ax Business Park, Tower 3, East Wing, 4th Floor, LBS Marg, Kurla (West),
Mumbai - MH 400070.
CUSTOMER PO: 01,PO DATE: 15.12.2023 Total 2,55,514.73
Amount: Rounding Off 0.00
u
Three Onv
RupeesTwo Lakh Fifty Five Thousand Five Hundred Fourteen Paisa Seventy Net Payable 2,55,514.73
CIN : U26940MH2007PLC353160 TAN :CALE02658F
- www.doublebullcement.com
For our IMS policy, you may kindly refer on our website
R
E TERAS ANn cODITION
4 PROPERTYINGOODSSHALLPASSEX-WORKS,RESPONSIBILITY,OFTHECOMPANYCEASESAFTERDELIVERYOE For NU VISTALMITED
ANY SHORTAGE/DAMAGE (Formeriy Emami Cemeni Lid.)
CEMENT/CLINKER TO CARRIER FOR FROM FREIGHL PAYNAEN
, IF FREGH ON IOPAY BASIS, PLEASE DEDUC I VALUE OF DAMAGEISHORTAGE
VWILL BE CHARGED IF PAYMENT IS NOT RECEIVED WITHIN 16 DAVS
2 INTEREST 18%
WILL NOT BE TAKEN BACK
4 GOODS ONCE SOLD DECLARED BY US SHALL BE SETTLED THROUGH CREDIT NoTE
T 6 DIScoUNT IF ANY, AS
A PAY THROUGH NEFT/RTGS ACCOUNT PAYEE CHEQUE/ DEMAND DRAFT TO NUVISTA LIMITED
N
7 ALL DISPUTES ARE SUBJECT TO KOLKATA (WB) JURIDICTION ONIY
NTEOREYpORTONPAVMEITOEIITECRATENTAY"OR"CIDP| VAMEANTEOREYPORTUNDCDOND
Signature valid
noL VAC A
WITHOUT PAYMENT OF INTE GRATED TAX"
CEMEN
Ote L
20212 io
OR LETTER OF UNDERTAKING PER CBDT PRESS RELEASE DT. 13-MAY-20) TO BE COLLECTEDE THE Locator CG
4 oME E 01-0CT-20 TCS @0.075% (AS
AL ESO:ONSIDERAIONEXCEEDSRS 50LAKHSDURINGTHEYEAR. IAXSHALLBECOLLECIEDOU 1%0NPAY ME NI
FURNISHED TAX SHALL BE COLLECTED o1%
AUIeIEEoigngiory..
sRECEIVED AFTER 31 MARCH 2021 IN CASE PAN IS NOT
1DN 54187351708a6542c1a4113ad26c1a394157d57283906f279a9f4b7Oeeb164af DOUBUE
BUU
2023-12-21 E-WayBill Valid Date: 2023-12-21
E-Way BillNo. & Date :
861376992308
 TÂXINVOiCE Original for Recipient

NUVISTALIMITED Risda,
Unit-Risda
Ralnda hazar (rormery oad Baloda baza
Village: Emami Cement Ltd.) Invoice No
122611422
Date &Time:
20.12.2023

Balodabazar493332,
Ema.cusiomer
2008
Chhaattisgarh
GST Number.22AABCE7
E7927L1ZI
care@oubiebulicement comContact 1800102
Sales Order No. and Date:
0100451205
16.4241

19.12.2023
Customer :
Consignee :

M/SSHRISHYAMENGINEERINGANDCONSTRUCTION(20 1015252)
BEHIND SUB STATION, AVANTI VIHAR,
RAIPURChhaattisaarh4 92006
RAIPUR
RSA INFRA PROJECT PVT, LTD.
,RAJNANDGON491441
RAJNANDGON
RAJNANDGAON Chhattisgarh
GSTIN: 22ADBFS7352K1ZZ
PANNO: ADBFS7352K
Mode of Transport
c Road Name of Transporter Destination and City code Incoterms FFW
ORISSA BENGAi, CARRIER C118 Rajnandgaon ( 166 ) F.O.R.Price
Vehicie Number Lorry Receipt No. and Date
CGO4ID5114 Registered Office under GST Act: Nature of Supply Sales
ORC/2.:I2-00396 NU VISTAIMITEN(Farmerly EmamiCement l tot )
CHHAATTISGARH
20.12.2023 Suhela road, Risda, Baloda Bazaar,
State
Driver Details
22AABCE7927L1ZI Delivery Instruction Number Bhatapara, Statecode of Supply2
5090592 Place of Supply CHHAATTISGARH
Chhaattisgarh, PIN : 493332

Material Code and Description of Goods Quantity Rate Amount

MT &BAG DMT Rupees
HSNDE PRODUCT DESCRIPTION
2523291 0OPC53NRSIFCRSO1 PPB:0PC53CEMENT
INFRACEM,NRS,50KG,BAG, RCP 32.00 MT 5712.100 1,82,787.20
W50 M12 Y2023

640 BAGS

Net Value
182787.20
SGST 14.00 % 25590.21
CGST i4.00 Yo 25590.2i
TCS 0.000 % 0.00

rThisistocertitythatthepricedeclaredhereinisaspersectionT5oftheGSTACtandthat
vtheamountindicatedinthedocumentrepresentsthepriceactuallychargedbyusandthat
sthereisnoadditionalconsiderationflowingdirectlyorindirectlyfromthegoodsoverand
above what has been declared and if any differential duty shall be paid. if payable.
REGISTERED OFFICE
Equinox Busincss Park, Tower 3, Cast Wving, 4h Floor, LCS Marg, Kurta Mest).
Mumbai - MH 400070.
cUsAER PO: 01,PO DATE: 15.12.2023 Total
e Amount: 2,33,967.62
Rounding Off 0.00
RupeesTwo Laki Thiriy Three Tousand iaine riundred SixtySeven PaisaSixiy Two Oniy. Nei Payabie
CIN :U26940MH2007PLC353160 TAN: CALEO2658F 2,33,957.52
s For our IMS policy, you may kindly refer on our website - www.doublebullcement.com
E TERMS AND CONDITION
4 PROPFRTYINGOODSSHALLPASSEX-VVORKS,RESPONSIBILITY,OFTHECOMPANYCEASESAFTERDELIVERYOE
CEMENT/ CLINKER TOCARRIER FOR ANY SHORTAGE/DAMAGE For NU VISTA LIMITED
IF FREIGHT ON TOPAY BASIS PLEASE DEDUCT VALUE OF DAMAGFISHORTAGE FROM FREIQHT PAVMCAIT (Formerly Emami Cement Ltd.)
3 INTEREST @18% WILL BE CHARGED IF PAYMENT IS NOT RECEIVED WITHIN 15 DAYS
4 GOODS ONCE SOLDWILL NOT BE TAKEN BACK
Di9C0UiNT, iF AN, ASDECLARED Dr US 3iALi GE SETTLED TiROUGi CRERIT NOTE
APAY THROUGH NEFT/RTGS ACCOUNT PAYEE CHEQUEI DEMAND DRAFT TO NU VISTA LIMITEn
E7 ALL DISPUTES ARESUBJECT TO KOLKATA(WB) JURIDICTION ONLY

CI
&"SUPPIYMEANTFOREXPORTONPAYMENTOFINTEGRATEDTAX"OR"SUPPLYMEANTFOREXPORTUNDERROND
OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX"
a wEE 01-0CT20 TCS @0 075% (AS PER CBDT PRESS RELEASE DT 13-MAY-20) TO BE CoLECTED IE TUr
Signature valid
Digealy sgnea by
DSNU MSTA
CENEN LINM TEo2 ADFORMESL
AAOUNTOESA
ESCONSIDERATIONEXCEEDSRS IS NOT FURNISHED TAX SHALL Date 2023 012 2016 42
.5sRECEIVED AFTER 31 MARCH 2021 IN CASE PAN50LAKHSDURINGTHEYEAR TAXSHALLBECOLLECTEDO0
BE COLECTED a12 1pONPAYMEILor hatov N RA FNORAGH UDAWAT

y
IRN :5418 /351 /08a6542c1 a4113ad26c1a39415/db/28390612/9ayi4b/0eeb 164at Authortsd Signatory
E-Way Bill No, & Date 861376992292 2023-12-20 E-WayBillValid Date:
2023-12-20 DOUBLE
BUU
CENEN

utra
 TAX INVOiCE

NUVISTALIMITEDIFormerlyEmamiCement d.)
NUVoCo Unt-Risda Village:
Baiodabazar
Risda Suhela Road,
Balodabaza
Invoice No
122611406
Date &Tirne:
20.122023
12:15:22

DaivuabaLai
GST
Eman
2008
Number 493332.Cinaauisgaii
:
22AABCE7927L1Z1
CUSTomer.care(
doublepullcement.comcontact 13001z
Saies Order No, and Date:
0100451198 19 12 2023
Customer

MSRAIPURChhaat
SHRISHYAMEtisgarh492006
NGINE RINGANDCONSTRUCTION(20 1015252)
Consignee :
BEHIND SUB STATION, AVANTI RSA INFRA PROJECT PVT. LTD.
VIHAR, RAIPUR |,RAJNANDGON491441
jRAJNANDGON
GSTIN: 22ADBFS7352K1ZZ RAJNANDGAON Chhattisgarh
PANNO: ADBFS7352K
Mode of Transport
Road Name of Transporter |Destination and City code Incoterms
ORISSA BENGAL CARRIER C118 Rajnandgaon ( 166 ) FFW
Vehicle Number
CGO4GR2864 Lorry Receipt No. and Date Registered Office under GST Act: Naturo of Supply Salos

OBC/22I23-00386
20.12.2023
NU VSTA LIMITED (Formerly Emami Coment Ltd)
Suhela road, Risda, Baloda Bazaar, State CHHAATTISGARH
Company's GST Number Delivery Instruction Number Bhatpara,
22AABCE7927L1ZI 50902581
State code of Supply22

Chhattisgarh, PIN: 493332 |Place of Supply CHHAATTISGARH

Quantity Rate Amount

MaterialCode and Description of Goods MT 9BAG PMT Rupees
3NI CODE
PRODUCT DESCRIPTION
252329100PC53NRSIFCRS01PPB:OPC53CEMENT.INERACEM.NRS,50KG, BÁG, RCP 30.00 MT 5712.100 1,71,153.75
W50 M12 Y2023

600 BAGS

Net Value 171153.75

SGST 14.00 % 23961.53
CGST 74.00%l 23961.53|
TCS 0.000 %o 0 00

Thisistocertifythatthepricedeclaredhereinisaspersection15oftheGSTActandthat
theamountindicatedinthedocumentrepresentsthepriceactuallychargedbyusandthat
thereisnoadditionalconsiderationflowingdirectlyorindirectlyfromthegoodsoverand
labove what has been deciared and if any differential duty shall be paid, if payable.
REC!STERED OFF!CE
Equinox Business Park, Tower 3, East Wing, 4th Floor, LBS Marg, Kurla(West),
abai - MH 400070.
CUSTOMER PO: 01,PO DATE: 15.12.2023 Total 2,19,076.81
Amount:
Reunding O#
Rupees Two Lakh Nineteen Thousand Seventy Six paisa Eight One Only. Net Payable 2.19.076.81
CIN :U26940MH2007PLC353160 TAN :CALEO2658F
For our IMS policy, youmay kindly refer on our website -www.doublebullcement.com
TERMS AND CONDITION
PROPERIY IN GOODs SHALL PASS EX-VWORKS, RESPONSIBILITY, OF THE COMPANY CEASES AFTER DELIVERY ForNU ViSTA LIMITED
orCtMCNT CNKRTO CARRICRFOR ANY SIORTAGE/DAMAGr EarmerEmam! Cement t
3F FREIGHT ON TOPAY BASIs, PLEASE DEDUCT VALUE OF DAMAGE/SHORTAGE FROMFREIGHT PAYMENT
3 JNTEREST a 18% WILL BE CHARGED IF PAYMENT IS NOT RECEIVED WITHIN 15 DAYS
TAKEN BACK
4 GOODS ONCE SOLD WILL NOT BE
5 DISCoUNT. IF ANY, AS DECLARED BY US SHALL BE SETTLED THROUGH CREDIT NOTE
6 PAY THROUGH NEFT/RTGS ACCOUNT PAYEE CHEQUE/ DEMAND DRAFT TO NU VISTA LIMITED
ONLY
7 ALL DISPUTES ARE SUBJECT TO KOLKATA (WB) JURIDICTION
nUDDI Y MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX" OR "SUPPLY MEANT FOR EXPORT UNDER
WITHOUT PAYMENT OF INTEGRATED TAX"
E E 0100T-20 TCs an0Z5% (AS PER CANT PRESS PELEASE NT 13-MAV-o) TORE coUECTED IE THE
AMOUNI OFSALES CONSIDERATIONEXCEEDSRS. 50LAKHSDURING THEYEAR. TAXSHALLBE COLLECTEDO0 19%ON
PAYMENTS RECEIVED AFTER 31 MARCH 2021. IN CASE PAN IS NOT FURNISHED TAX SHALL BE COLLECTEDO1%
1RN 54187351708a6542c1a4113ad26c1a394157d57283906f279a9f4b70eeb164a
E-Way Bill No. & Date : 861376992286 2023-12-20 E-WayBill Valid Date: 2023-12-20 DOUBI E
BUNI
CEMEN
 NUVISTALIMITED
Unt Risda Vila ge riy Emami Cement Ltd )
Suhela Road, Balodabaza
Invoice No Date &Time:
1212.2023
NUVOco GST
Balodatbazar
Baiodabazar493332
Shapng a new waria
Chhaattisgarh
Number 22AABCE7927L1ZI
122611358
16.10.25
Enlait Cstomer
|Sales Order No. and Date:
2008 caredWdoublebulicement connContact 1800102 0100451156 11.122023
Customer:
Consignee :
MSSHRISHYAMENGINEERINGANDCONSTRUCTION(2001015252)
BEHIND SUB STATION AVANTI VIHAR.
RAIPUR
RSA INFRAPROJECT PVT LTD
,RAJNANDGON491441
RAJNANDGON
DADOchhoticrh0200s
GSTIN 22ADBFS7352K1ZZ
IRAJNANDGAON Chhattisaarh

PANNO. ADBFS7352K
Mode of Transport Name of Transporter Incoterms FFW
Road Destination and City code
ORISSA BENGAL CARRIER F.O.R.Price
C118 Rajnandgaon ( 166
Vehicie Number Lorry Receipt No. and Date Registered Office under GST Act: Nature of SuppBy Sales
CGU4DDZ480 OBC0{2i23-00349 |NUVISIA LIMIIED (Formerly tmam1Cement Ltd )
State CHHAATTISGARH
12.12.2023 Suhela road, Risda, Baloda Bazaar,
Driver Details
Delivery Instruction Number Bhatapara, Statecode of Supply2
22AABCE7927L1ZI 50902565 |Placo of Supply CHHAATTISGARH
Chhaattisgarh, PIN: 493332

Quantity Rate Amou

iiaieiai Code äiúDescripiioi oí Guods PMT nt
MT &BAG
Rupee
HSNPCODE PRODUCT DESCRIPTION
252329100PC53NRSIFCRSO1PPB:OPC53CEMENT,INFRACEM,NRS,50KG,BAG, RCP 35.00 MT 5710.150 1,99,855.25
W49 M12 Y2023

700 BAGS

Net Value 199855.25

SGST 14.00 % 27979.74)
CGST 14.00 % 27979.74
TCS 0.000 % 0.00

Thisistocertitythatthepricedeclaredhereinisaspersection15oftheGSTACtandthat
theamountindicatedinthedocumentrepresentsthepriceactuallychargedbyusandthat
thereisnoadditionalconsiderationflowingdirectlyorindirectlvfromtheqoodsoverand
above what has been declared and if any differential duty shall be paid, if payable.
PEG!STERED OFF!CE
Equinox Business Park, Tower 3, East Wing, 4th Floor, LBS Marg, Kurla(West).
Mngai - MH 400070.
CUSIOMER PO: 01,PO DATE: 10.12.2023
Total
Amount: 2,55,514.73
Rounding Off 0.00
RupeesTwo Lakh FiftyFive Thousand Five Hundred Fourteen Paisa Seventy Three Qnly
Net Payable 2,55,514.73
CIN : U26940MH2007PLC353160 TAN : CALE02658F
For our lMS policy, you may kindly refer on our website - www.doublebullcement.com
TERMS AND CONDITION
1 PROPERTYINGOODSSHALLPASSEX-WORKS,RESPONSIBILTY,OFTHECOMPANYCEASESAFTERDELIVERYOE
CEMENil CLINKEK IULAKKIEK HUK AN YSHUKIAGEIUAMAGE For NU VISTA LIMITED
, E EpEIGHT ON TOPAY BASIS, PLEASE DEDUCT VALUE OF DAMAGE/SHORTAGE FROM FREIGHT PAVMENT Eormerv Emami Camant I td)
3 INTEREST 18% WILL BE CHARGED IF PAYMENT IS NOT RECEVED WITHIN 15 DAYS
4 GOODS ONCE SOLD WILL NOT BE TAKEN BACK
5 DISCOUNT, IF ANY,AS DECLARED BY US SHALL BE SETTLED THROUGH CREDIT NOTE
APAY THROUGH NEFT/RTGSACCOUNT PAYEE CHEQUE/DEMAND DRAFT TO NU VISTA LIMITED
7 ALL DISPUTES ARE SUBJECT TO KOLKATA (WB) JURIDICTION ONLY
eDpi VAEANTEORFXPORTONPAYMENTOFINTEGRATEDTAX"OR"SUPPLYMEANTFOREXPORTUNDERRONn
OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX"
Signature valid
Degitaly sgned by DS NU VISTA
EORMERI
AMOUNTOFSALESCONSIDERATIONEXCEEDSRS 50LAK
sPECENED AETER 31 MARCH 021 IN CASE PAN IS NOT FURNISHED TAX SHAL RE COCATrn
CENEN50n
AKHSDURINGTHEYEAR TAXSHALLBECOLLECTED@0 19%ONPAYMENAUHors'
Name
Date 3 12

edsignatory
EMAM

IRN :54187351708a6542c1 a41 13ad26cla394 1574572839061279a914b70eeb 164af

E-Way Bill No. & Date: 861376992258 2023 12-12 E-WayBillValid Date: DOUBE
BUI
2023-12-12

6
 NUVOco
Sfapng a ew worid
NUVISTALIMITED(FormerlyEmamiCement
Unit Risda Village: Risda Subela
Baiodatbazar Lta.)
Road,
Balodabaza
Invoice No
122611356
Date & Time:
12.12 2023
1330 20
Batodabazar493332
GST Number : Chhaattisgath
22AABCE7927L1ZI
E0laii CUSOner
|Sales Order No. and Date:
2008 CaieQuoublebulicement CoIContact lUUTUZ 0100451153 11.12.2023
Customer Consignee:

M/RAIPURChhaat
SSHRISHYAMENGI NEERINGANDCONSTRUCTI
BEH0ND SUB TATION, AVANTI VIHAR

isaarh492006
GSTIN: 22ADBFS7352K1ZZ
RAIPUR ON(20 1015252) RSA INFRA PROJECT PVT. LTD.
RAJNANDGON491441
RAJNANDGON
RAJNANDGAON Chhattisgarh
PAINIVÜ. ADDF37392n
Mode of Transport incoterms FFW
Road Name of Trensporter Destination and City code
ORISSABENGAL CARRIER C118 Rajnandgaon ( 166 ) F.O.R.Price
Vehicle Number
CGOAIN5852 Lorry Receipt No. and Date Registered Ofice under GST Act: Nature of Supply Sales
ORCAN L00347 NI VISTA IIMITED (Formerly Fmami Cemnant Itd
State CHHAATTISGARH
12.12.2023 |Suhela road, Risda, Baloda Bazaar,
Driver Details
Delivery Instruction Number Biaiapal d, Statecode of Supply2
22AABCE7927L1ZI 50902563 Place of Supply CHHAATTISGARH
Chhaattisgarh, PIN:493332

Quantity Rate Amou

Material Code and Description of Goods
AMT eAC DMT
Rupee
HS DODE
PRODUCT DESCRIPTION
252329100PC53NRSIFCRSO1PPB OPC53CEMENT,INFRACEM,NRS,50KG,BAG, RCP 35.00 MT 5710.150 1,99,855.25
W49 M12 Y2023

700 BAGG

Net Value 199855.25

SGST 14.00 % 27979.74
CCST 14.00 , 2707074
TCS 0.000 % 0.00

Thisistocertitythatthepricedeclaredhereinisaspersection15otheGSTACtandthat
theamountindicatedinthedocumentrepresentsthepriceactuallychargedbyusandthat
thereisnoadditionalconsiderationflowingdirectlyorindirect umthegoodsoverand
above what has been declared and if any differential duty shall be paid, if payable.
REGISTERED OFFICE
Equino Bucinece Park Tower 3. Eact Wing. 4th Floor, LBS Marg, Kurla AA/act)
Mumbai -MH 400070
COMER P0: 01.PO DATE: 10.12.2023
Total 2.55514.73
An, unt:
Rounding Off 0.00
Dnase Twn akh Fifthy Fne Thoueand Five Hundred Forteen Daica Savantu Throe Ony
Net Payahle 55 R14 73
CIN : U26940MH2007PLC353160 TAN: CALE02658F
For our MS poiicy, you may kindly refer on our website - www.doublebullcement.com
TERMS AND CONDITION
pEDTYINGOODSSHALLPASSEX-VWORKS RESPONSIBILIIY,OF HECOMPANYCEASESAFTERDELIVERyoF
CEMENT/ CLINKER TO CARRIER FOR ANY SHORTAGE/DAMAGE For NU VISTA LIMITED
C EREGHL ON TOPAY BASIS PLEASE DEDUCT VALUE OF DAMAGEISHORTAGE FROM FREIGHI PAYMENT (Formeriy Emami Cement Ltd.
4COODS ONCE SOLDILL NOT BE ETAKEN BACK

APAY IHROUGH NEF T/RTGS ACCOUNT PAYEE CHEQUE/ DE MAND DRAFI To NU VISIALIMIED
ALL DISPUTES ARE SUBJE CI 1oKO[ KATA (WB) JURIDIC UON ONI Y
o VME ANTE OREXPORIONPAYME NTOF iNTEGRATEDTAX OR"SUPPL Signature valid
ORLETTER OF UNDERTAKING WITHOUT PAYME NT OF INTE GRATED AX YMEANTFOREXPORIUNDERAOND (EORMERL
C 20 CSOD D75% (AS PER CBDT PRESS RELEASE DT 13 MAY 20) TO BE
ITOE SA E SCONSiDE RATIONE XCEEDSKS COLECIED IE HE
EMEDAF IER s1 MARCH 20Zl IN CASE PANSOLAKHSDURINGTHEYEAR TAXSHALLBECOLLECEDO0 1%)NPAVME Áyy Name N
I5 NOIURNISHED TAX SiALL B COLLECIED

1N h4 18/3b1 /0bab42Cia411 jadztciasy41b/45128390612I9aytab(beehuhd at

1
NALtorseSignatory,
E-Way Bill No. & Date 861376992251 2023 12 12 E WayBillValid Date: 2023 12 12 CEMEN)