Original for Recipient

CEAT LIMITED - Lucknow CFA Phase - 2 Lucknow - 226012

GSTIN No. : 09AAACC1645G1ZX PAN No. :AAACC1645G CIN No. :L25100MH1958PLCO11041 State Code :UTTAR PRADESH -09

Reference Tax Invoice No : PO/SO Number : 508205133 ( Credit Note )

Reference Tax Invoice Date : 00.00.0000 : 236505041

: 236505041
: : 15.10.2024
: Customer /Vendor No. : 50000546
: ACK No & Date : 142415865928867 15.10.2024

: E-Way Bill No. & Date : ..

Details of the Receiver (Billed to ) Details of the Receiver (Place of Supply )

Name : RUDRANI TYRE & TUBES Name : RUDRANI TYRE & TUBES

Address : SHOP NO 12 HARDOI ROAD,NEAR DUBAGGA Address : SHOP NO 12 HARDOI ROAD,NEAR DUBAGGA
465 - Lucknow - 226003 465 - Lucknow - 226003

State & Code : UTTAR PRADESH -09 State & Code : UTTAR PRADESH -09
GSTIN : 09AKAPK9559N1ZD GSTIN : 09AKAPK9559N1ZD
PAN No. : AKAPK9559N PAN No. : AKAPK9559N

Sr. CGST SGST IGST

Unit Price Total Discount Taxable
No Material & Description HSN No. Qty. Unit Rate Amt.(Rs.) Rate Amt.(Rs.) Rate Amt.(Rs.)
(Rs.) (Rs.) (Rs.) Value (Rs.)
. (%) (%) (%)
7.00R15 WINMILE X3-R
1 4011.20.90 1.00 EA 6306.00 6306.00 756.72 5549.28 14.00 776.90 14.00 776.90 0.00 0.00
LT 12PR-106460
90/100-10 GRIPP X3 TL
2 4011.40.20 1.00 EA 906.00 906.00 402.63 503.37 14.00 70.47 14.00 70.47 0.00 0.00
53J-106198
165D13 LYFMAX X3
3 4011.10.90 1.00 EA 2794.00 2794.00 644.86 2149.14 14.00 300.88 14.00 300.88 0.00 0.00
D-107009
Total 3.00 10006.00 1804.21 8201.79 1148.25 1148.25 0.00

In Figure(INR) In Words
Rounded off. 0.29
Total Invoice Value 10498.00 INR Ten Thousand Four Hundred Ninety Eight Rupees
TAX Collected at Source
TDS as per Section 194Q
Final Invoice Value 10498.00 INR Ten Thousand Four Hundred Ninety Eight Rupees

Amount of Tax subject to Reverse charges [NO]

Claim Details
0 LKNC124925C POCT00086020922

0 LKNC124924C N00 00000324

0 LKNC124926C N3522

IRN No c1e7969c63140e8d7b964f4ab77dc81e8ccc2ad1e48a2cce5a8d70c665317d24 IRN Date: 15.10.2024

Declaration For CEAT LTD.

% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

Digitally signed by
DS CEAT LIMITED 3
Date: 2024.10.15
17:45:51 +05:30

Electranic Reference Number (Authorised Signatory)

An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000). E&O.E

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