TAX INVOICE Original for Recipient Whether Tax is Payable under Reverse Charge Mechanism: No

Supplying Location Address Invoice Details Order No. : 5125110533

APL Noida-1597 Invoice UP2401215596 Order Date : 26.06.2024

C/O Central WH Corp, No.:
2C - Udyog Kendra, EcoTech-III,- Delivery : 0407983817
Greater Noida, 201306 Invoice Date: 26.06.2024
Del. Date : 26.06.2024
Category : B2B
Registered Address : Int. Ref. No: 1270837694
Asian Paints Limited Transaction Type : Regular
6A, Shanti Nagar, Santacruz Reference :
East,
Mumbai - 400055 PAN No. : AAACA3622K
022-62188000/022-62181111 State : Uttar Pradesh
State Code : 09 1270837694
GSTIN : 09AAACA3622K1ZT

IRN No. : 24e151ab051586dbcbe504088b44679c1f783a5924312c890924834e3d6e33a4

Acknowledgement No. : 142415132789951 Acknowledgement Date : 2024-06-26
QR Type : IRN
Bill To Party Ship To Party Details Remarks
Customer 0000594538 Customer 0000594538 Terms of Payment : Reg Cash
JAISWAL PAINTS AND HARDWARE STORE JAISWAL PAINTS AND HARDWARE STORE Discount In-Bill - Local 3.50 %
SHOP NO 2, CHOUDHARY MARKET SECTOR SHOP NO 2, CHOUDHARY MARKET SECTOR 93 Due Date : 19.07.2024
93 OPP SUPERTECH EMERALD OPP SUPERTECH EMERALD Gross Weight:18.756 KG
VILL GEJHA,Gautam Buddha Nagar VILL GEJHA,Gautam Buddha Nagar Volume:15.840 Kg/Lt/M
Gautam Buddha Nagar 201304 Gautam Buddha Nagar 201304 Net Weight:16.520 KG
Tel No : 7042301415 Tel No: 7042301415 Currency : INR/Indian Rupee
PAN : FAJPK1787G State Code : 09 Storage Loc.: Regular
Place of Supply : Uttar Pradesh GSTIN/UniqueID : 09FAJPK1787G1Z9 LogSheet No:
GSTIN/Unique ID : 09FAJPK1787G1Z9 Site Contact Person: GC Note No:
State Code : 09 Site Contact Person Ph: Vehicle No:
Territory Code : 00D1597002 Mode of transport:
Legal Name : JAISWAL PAINTS AND
HARDWARE STORE
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
00010W84081 4 1 CAR 15.840 865.00 3460.00 110.88- 117.22- 3231.90 3814.00
AP APCO GLS ENML
EB1 3.96 LT
HSN - 320890 9.00
IN: Central GST OP
9.00 290.87
IN: State GST OP
290.87
Total 3460.00 110.88- 0.00 117.22- 3231.90 581.74 3814.00
Summary Taxable Amount Total Amount
Value Sale 3460.00
IB JUN24 7.00- INR 110.88-
Reg. Cash Disc 117.22-
TAXABLE AMOUNT 3231.90
IN : Central GST- OP 9 % 3231.90 290.87
IN : State GST- OP 9 % 3231.90 290.87
Commercial Rounding 0.36
Total Document Amount 3814.00

Total Invoice Value ( In Words ) : Three Thousand Eight Hundred Fourteen Rupees Only

Total Amount includes Commercial Rounding as applicable

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

Supplying Location Address Invoice Details Order No. : 5125110533

APL Noida-1597 Invoice UP2401215596 Order Date : 26.06.2024

C/O Central WH Corp, No.:
2C - Udyog Kendra, EcoTech-III,- Delivery : 0407983817
Greater Noida, 201306 Invoice Date: 26.06.2024
Del. Date : 26.06.2024
Category : B2B
Registered Address : Int. Ref. No: 1270837694
Asian Paints Limited Transaction Type : Regular
6A, Shanti Nagar, Santacruz Reference :
East,
Mumbai - 400055 PAN No. : AAACA3622K
022-62188000/022-62181111 State : Uttar Pradesh
State Code : 09 1270837694
GSTIN : 09AAACA3622K1ZT

IRN No. : 24e151ab051586dbcbe504088b44679c1f783a5924312c890924834e3d6e33a4

Acknowledgement No. : 142415132789951 Acknowledgement Date : 2024-06-26
QR Type : IRN

Corporate Identification Number (CIN): L24220MH1945PLC004598 Customer Package Summary Authorized Signatory
For Consumer queries/complaints/Dealership enquiries, email to
Acknowledgement Carton 1
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: 2024.06.26 12:15:10
Total Packs: 1 +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