Tax Invoice

(Refer Section 31(1) and 31(2) of CGST Act , 2017) Original For Buyer / Recipient

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 005-20168-19IVBR Despatch ID/ Date 27620764 / 07-FEB-2020 Customer Code: 129702
Regd. & Head Office Invoice Date & 07-FEB-2020 04:34:48 PM Terms of Payment 001_APD_SP_7_1 Bill To Code: 648743
Berger House Time: Customer Name Veer Enterprises
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1
Tel No. 91-33-22299724 Bill To Address PROTECTON_DEALER_BILL
No. _TO_APD Plot no - 64, KH no
Fax No. 91-33-22277288 Order Type 005_SPL_ORDER Transporter Name Dummy Transporter
Website : www.bergerpaints.com - 30/8/2, G.F. Block - A Deep
Internal Order No. 205436 Vehicle No. . Vihar, Private No. A-New Delhi
PAN : AABCB0976E
Internal Order 07-FEB-2020 Consignment Note . - 110042
CIN: L51434WB1923PLC004793
Date No.
Email: State Delhi
CRM/Clrnt Order Consignment Note 07-FEB-2020
consumerfeedback@bergerindia.com GSTIN 07ASKPJ0689G1ZI
No. Date
PAN ASKPJ0689G
Sales Person Rajesh Kumar Singh Waybill No. Contact No.
Bill From Location Address Ship from Location Address (if different from Bill Shipment Details Place of Supply: Delhi
From)

Location Code 005 Location Code 063 Consignee Name Veer Enterprises Prepayment Details:
Location Name Siliguri Location Name CHAMRAIL INDUSTRIAL
Location BERGER PAINTS INDIA Location Address BERGER PAINTS INDIA Consignee Address Plot no - 64, KH no - 30/8/2, G.F. Advance Document No
Address LTD,C/O Kusum LTD,SHRI RAM WAREHOUSING Block - A, Deep Vihar, Private No. Advance Document Date
Warehousing PVT LTD.,CHAMRAIL NH6 A-234, Near ICICI Bank, Rohini -
Company,3rd Mile Sevoke BOMBAY ROAD,IN,711114 Sec - 24
Road,,IN,734008
State West Bengal State West Bengal State Delhi
GSTIN 19AABCB0976E1ZS GSTIN 19AABCB0976E1ZS GSTIN 07ASKPJ0689G1ZI
Contact No 09233470002 Contact No 9038075491/92/93/94 Contact No
Email Id siliguri@bergerindia.com Email Id csd6@bergrindia.com

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F00R890991005001
3208 5.00 6 30 1000.00 6000.00 0.00 0.00 0.00 6000.00
PRO EPISHIELD COVING-.-5 K
Kg
IGST 18 % 1080.00
7080.00
F00R890CV3001001
(PRO EPISHIELD
COVING-CATALYST
PRO-1 K)

F00R890992004001
(PRO EPISHIELD
COVING-*990/1
BSE-4 K)

F00R890P73025002
PRO EPISHIELD 49500.0
2506 25.00 99 2475 500.00 0.00 0.00 0.00 49500.00
COVING-AGGREGATES-25 K 0
Kg
Bag
IGST 5% 2475.00
51975.00
TOTAL 2505 55500.00 0 0 0.00 55500.00 3555.00 59055.00

Value in Words: Fifty-Nine Thousand Fifty-Five Rupees Only

Gross Value 55500.00
Package Summary Discount Summary Amount
Carton: 1 Gross Weight 2505 B99 Discount 0
Total Discount 0.00
Bag: 99 Net Weight Payment Discount 0 Value Before Tax 55500.00
Drum: 0 Total Liters 0 Special Discount 0 IGST/CGST 3555.00
Loose: 8 Total Kgs 2505 Other Discount 0 SGST/UTGST 0.00
Value After Tax 59055.00
Invoice Amount 59055.00
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1
 Tax Invoice
(Refer Section 31(1) and 31(2) of CGST Act , 2017) Duplicate For Transporter

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 005-20168-19IVBR Despatch ID/ Date 27620764 / 07-FEB-2020 Customer Code: 129702
Regd. & Head Office Invoice Date & 07-FEB-2020 04:34:48 PM Terms of Payment 001_APD_SP_7_1 Bill To Code: 648743
Berger House Time: Customer Name Veer Enterprises
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1
Tel No. 91-33-22299724 Bill To Address PROTECTON_DEALER_BILL
No. _TO_APD Plot no - 64, KH no
Fax No. 91-33-22277288 Order Type 005_SPL_ORDER Transporter Name Dummy Transporter
Website : www.bergerpaints.com - 30/8/2, G.F. Block - A Deep
Internal Order No. 205436 Vehicle No. . Vihar, Private No. A-New Delhi
PAN : AABCB0976E
Internal Order 07-FEB-2020 Consignment Note . - 110042
CIN: L51434WB1923PLC004793
Date No.
Email: State Delhi
CRM/Clrnt Order Consignment Note 07-FEB-2020
consumerfeedback@bergerindia.com GSTIN 07ASKPJ0689G1ZI
No. Date
PAN ASKPJ0689G
Sales Person Rajesh Kumar Singh Waybill No. Contact No.
Bill From Location Address Ship from Location Address (if different from Bill Shipment Details Place of Supply: Delhi
From)

Location Code 005 Location Code 063 Consignee Name Veer Enterprises Prepayment Details:
Location Name Siliguri Location Name CHAMRAIL INDUSTRIAL
Location BERGER PAINTS INDIA Location Address BERGER PAINTS INDIA Consignee Address Plot no - 64, KH no - 30/8/2, G.F. Advance Document No
Address LTD,C/O Kusum LTD,SHRI RAM WAREHOUSING Block - A, Deep Vihar, Private No. Advance Document Date
Warehousing PVT LTD.,CHAMRAIL NH6 A-234, Near ICICI Bank, Rohini -
Company,3rd Mile Sevoke BOMBAY ROAD,IN,711114 Sec - 24
Road,,IN,734008
State West Bengal State West Bengal State Delhi
GSTIN 19AABCB0976E1ZS GSTIN 19AABCB0976E1ZS GSTIN 07ASKPJ0689G1ZI
Contact No 09233470002 Contact No 9038075491/92/93/94 Contact No
Email Id siliguri@bergerindia.com Email Id csd6@bergrindia.com

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F00R890991005001
3208 5.00 6 30 1000.00 6000.00 0.00 0.00 0.00 6000.00
PRO EPISHIELD COVING-.-5 K
Kg
IGST 18 % 1080.00
7080.00
F00R890CV3001001
(PRO EPISHIELD
COVING-CATALYST
PRO-1 K)

F00R890992004001
(PRO EPISHIELD
COVING-*990/1
BSE-4 K)

F00R890P73025002
PRO EPISHIELD 49500.0
2506 25.00 99 2475 500.00 0.00 0.00 0.00 49500.00
COVING-AGGREGATES-25 K 0
Kg
Bag
IGST 5% 2475.00
51975.00
TOTAL 2505 55500.00 0 0 0.00 55500.00 3555.00 59055.00

Value in Words: Fifty-Nine Thousand Fifty-Five Rupees Only

Gross Value 55500.00
Package Summary Discount Summary Amount
Carton: 1 Gross Weight 2505 B99 Discount 0
Total Discount 0.00
Bag: 99 Net Weight Payment Discount 0 Value Before Tax 55500.00
Drum: 0 Total Liters 0 Special Discount 0 IGST/CGST 3555.00
Loose: 8 Total Kgs 2505 Other Discount 0 SGST/UTGST 0.00
Value After Tax 59055.00
Invoice Amount 59055.00
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1
 Tax Invoice
(Refer Section 31(1) and 31(2) of CGST Act , 2017) Triplicate For Supplier

Invoice/Customer Order Details Despatch Details Customer Address and Details

Berger Paints India Limited Invoice No. : 005-20168-19IVBR Despatch ID/ Date 27620764 / 07-FEB-2020 Customer Code: 129702
Regd. & Head Office Invoice Date & 07-FEB-2020 04:34:48 PM Terms of Payment 001_APD_SP_7_1 Bill To Code: 648743
Berger House Time: Customer Name Veer Enterprises
129 , Park Street , Kolkata-700017 Customer P.O. Mode of Transport 1
Tel No. 91-33-22299724 Bill To Address PROTECTON_DEALER_BILL
No. _TO_APD Plot no - 64, KH no
Fax No. 91-33-22277288 Order Type 005_SPL_ORDER Transporter Name Dummy Transporter
Website : www.bergerpaints.com - 30/8/2, G.F. Block - A Deep
Internal Order No. 205436 Vehicle No. . Vihar, Private No. A-New Delhi
PAN : AABCB0976E
Internal Order 07-FEB-2020 Consignment Note . - 110042
CIN: L51434WB1923PLC004793
Date No.
Email: State Delhi
CRM/Clrnt Order Consignment Note 07-FEB-2020
consumerfeedback@bergerindia.com GSTIN 07ASKPJ0689G1ZI
No. Date
PAN ASKPJ0689G
Sales Person Rajesh Kumar Singh Waybill No. Contact No.
Bill From Location Address Ship from Location Address (if different from Bill Shipment Details Place of Supply: Delhi
From)

Location Code 005 Location Code 063 Consignee Name Veer Enterprises Prepayment Details:
Location Name Siliguri Location Name CHAMRAIL INDUSTRIAL
Location BERGER PAINTS INDIA Location Address BERGER PAINTS INDIA Consignee Address Plot no - 64, KH no - 30/8/2, G.F. Advance Document No
Address LTD,C/O Kusum LTD,SHRI RAM WAREHOUSING Block - A, Deep Vihar, Private No. Advance Document Date
Warehousing PVT LTD.,CHAMRAIL NH6 A-234, Near ICICI Bank, Rohini -
Company,3rd Mile Sevoke BOMBAY ROAD,IN,711114 Sec - 24
Road,,IN,734008
State West Bengal State West Bengal State Delhi
GSTIN 19AABCB0976E1ZS GSTIN 19AABCB0976E1ZS GSTIN 07ASKPJ0689G1ZI
Contact No 09233470002 Contact No 9038075491/92/93/94 Contact No
Email Id siliguri@bergerindia.com Email Id csd6@bergrindia.com

B99
Special
Product Code: Description of Qty Rate per Gross Payment Value
HSN Pack NOP and Other Tax Total Value
Goods Lt/Kg Unit Value Discoun Discount Before Tax
Discount
t
F00R890991005001
3208 5.00 6 30 1000.00 6000.00 0.00 0.00 0.00 6000.00
PRO EPISHIELD COVING-.-5 K
Kg
IGST 18 % 1080.00
7080.00
F00R890CV3001001
(PRO EPISHIELD
COVING-CATALYST
PRO-1 K)

F00R890992004001
(PRO EPISHIELD
COVING-*990/1
BSE-4 K)

F00R890P73025002
PRO EPISHIELD 49500.0
2506 25.00 99 2475 500.00 0.00 0.00 0.00 49500.00
COVING-AGGREGATES-25 K 0
Kg
Bag
IGST 5% 2475.00
51975.00
TOTAL 2505 55500.00 0 0 0.00 55500.00 3555.00 59055.00

Value in Words: Fifty-Nine Thousand Fifty-Five Rupees Only

Gross Value 55500.00
Package Summary Discount Summary Amount
Carton: 1 Gross Weight 2505 B99 Discount 0
Total Discount 0.00
Bag: 99 Net Weight Payment Discount 0 Value Before Tax 55500.00
Drum: 0 Total Liters 0 Special Discount 0 IGST/CGST 3555.00
Loose: 8 Total Kgs 2505 Other Discount 0 SGST/UTGST 0.00
Value After Tax 59055.00
Invoice Amount 59055.00
Note:
1) Goods once sold cannot be taken back / exchanged Customer Seal & Signature E & OE
2) Interest on overdue accounts is chargeable @ 18% p.a For Berger Paints India Limited
3) All disputes are subjected to jurisdiction of the courts of Kolkata
4) Unless otherwise stated, tax on this invoice is not payable reverse charge (Authorised Signatory)

This is a computer-generated invoice in compliance with the

All products which are subject to MRP, whether purchased before 27th July 2018 or Date/Time of receipt of goods provisions of the Information Technology Act, 2000 (21 of
thereafter, must be sold at or below the Revised MRP effective 27th July 2018, as 2000) and does not require a signature.
announced by the Company, in compliance with provisions of the GST Act.

Date of removal of goods

Time of removal of goods

Page 1 of 1