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

Supplying Location Address Invoice Details Order No. : 5136329625

APL Tirupati-1526 Invoice AP2501011689 Order Date : 07.04.2025

Padmavathi Nagar, No.:
Tukivakam, Renigunta Post,- Delivery : 0427692419
Tirupati 517520 Invoice Date: 07.04.2025
Del. Date : 07.04.2025
Category : B2B
Registered Address : Int. Ref. No: 1280647564
Asian Paints Limited Transaction Type : Regular
6A & 6B, Shanti Nagar, Reference :
Santacruz (East)
Mumbai - 400055 PAN No. : AAACA3622K
022-62188000/022-62181111 State : Andhra Pradesh
State Code : 37 1280647564
GSTIN : 37AAACA3622K1ZU

IRN No. : e314760951c6eafbb8cd7b7d699950937f838db21302c153675cd20d2cac97da

Acknowledgement No. : 112524498755085 Acknowledgement Date : 2025-04-07
QR Type : IRN
Bill To Party Ship To Party Details Remarks
Customer 0000200608 Customer 0000200608 Terms of Payment : Tools &
SRI KRISHNA TRADERS SRI KRISHNA TRADERS Adhesives Fixed due date FCD
PLOT NO 23, SY NO 9-3, 2ND WARD, PLOT NO 23, SY NO 9-3, 2ND WARD, Due Date : 25.05.2025
BANDAMEEDAKAMPALLE BANDAMEEDAKAMPALLE Gross Weight:36.100 KG
MADANAPALLI MADANAPALLI Volume:30 Kg/Lt/M
MADANAPALLE 517325 MADANAPALLE 517325 Net Weight:26.000 KG
Tel No : 9441135733 Tel No: 9441135733 Currency : INR/Indian Rupee
PAN : AKQPY2574F State Code : 37 Storage Loc.: Regular
Place of Supply : Andhra Pradesh GSTIN/UniqueID : 37AKQPY2574F1ZG LogSheet No:
GSTIN/Unique ID : 37AKQPY2574F1ZG Site Contact Person: GC Note No:
State Code : 37 Site Contact Person Ph: Vehicle No:
Territory Code : 00D1526005 Mode of transport:
Legal Name : SRI KRISHNA TRADERS

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
6718AN52122 1 1 CAR 6.000 3650.00 3650.00 182.50- 3467.50 4091.50
TRUSTRWPRFSNDP
CLTROL60 1PC
HSN - 680510 9.00
IN: Central GST OP
9.00 312.08
IN: State GST OP
312.08
6718AN53122 1 1 CAR 12.000 3400.00 3400.00 170.00- 3230.00 3811.25
TRUSTRWPRFSNDP
CLTROL80 1PC
HSN - 680510 9.00
IN: Central GST OP
9.00 290.70
IN: State GST OP
290.70
6718AN54122 1 1 CAR 12.000 3400.00 3400.00 170.00- 3230.00 3811.25
TRUSTRWPRFSNDP
CLTROL100 1PC
HSN - 680510 9.00
IN: Central GST OP
9.00 290.70
IN: State GST OP
290.70
Total 10450.00 0.00 0.00 522.50- 9927.50 1786.96 11714.00
Summary Taxable Amount Total Amount
Value Sale 10450.00
Fast Cash Discount 522.50-
TAXABLE AMOUNT 9927.50
IN : Central GST- OP 9 % 9927.50 893.48
IN : State GST- OP 9 % 9927.50 893.48
Commercial Rounding 0.46-
Total Document Amount 11714.00

Total Invoice Value ( In Words ) : Eleven Thousand Seven 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. : 5136329625

APL Tirupati-1526 Invoice AP2501011689 Order Date : 07.04.2025

Padmavathi Nagar, No.:
Tukivakam, Renigunta Post,- Delivery : 0427692419
Tirupati 517520 Invoice Date: 07.04.2025
Del. Date : 07.04.2025
Category : B2B
Registered Address : Int. Ref. No: 1280647564
Asian Paints Limited Transaction Type : Regular
6A & 6B, Shanti Nagar, Reference :
Santacruz (East)
Mumbai - 400055 PAN No. : AAACA3622K
022-62188000/022-62181111 State : Andhra Pradesh
State Code : 37 1280647564
GSTIN : 37AAACA3622K1ZU

IRN No. : e314760951c6eafbb8cd7b7d699950937f838db21302c153675cd20d2cac97da

Acknowledgement No. : 112524498755085 Acknowledgement Date : 2025-04-07
QR Type : IRN

Corporate Identification Number (CIN): L24220MH1945PLC004598 Customer Package Summary Authorized Signatory
For Consumer queries/complaints/Dealership enquiries, email to
Acknowledgement Carton 3
PARASH
Digitally signed by PARASH
[email protected] SURESH LODAYA
For HR related queries, email to [email protected] Receipt Date DN: cn=PARASH SURESH
LODAYA, c=IN, st=Tamil Nadu,

SURESH
For Shares related queries, email to [email protected] 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: 2025.04.07 23:01:36
Total Packs: 3 +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