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

Supplying Location Address Invoice Details Order No. : 5139509772

ASIAN PAINTS LTD-MTKG Invoice MH2501664979 Order Date : 24.06.2025

BHIWANDI-1696 No.:
ARK LOGISTICS SOLUTIONS LLP Delivery : 0431067473
Surve no2&34,Hissa no3&1,B1 Invoice Date: 24.06.2025
Radhe Krishna Business Del. Date : 24.06.2025
Logistics,Bhawale,Lonad,Bhiwandi,T Category : B2B
Registered Address : Int. Ref. No: 1283494753
hane 421302 Transaction Type : Regular
Asian Paints Limited
6A & 6B, Shanti Nagar, 15D710 /
Reference :
Santacruz (East) 00.00.0000
Mumbai - 400055 PAN No. : AAACA3622K
022-62188000/022-62181111 State : Maharashtra
State Code : 27 1283494753
GSTIN : 27AAACA3622K1ZV

IRN No. : df313fc5220f78b7c61f1721d9d940d5bc3985d3f696cfd6c3bf8489fdd856f8

Acknowledgement No. : 122527302847513 Acknowledgement Date : 2025-06-24
QR Type : IRN
Bill To Party Ship To Party Details Remarks
Customer 0000203165 Customer 0000203165 Terms of Payment : Tools &
SRI KANNAN ELECTRICALS AND HARDWARE SRI KANNAN ELECTRICALS AND HARDWARE Adhesives Fixed due date FCD
NO. 695/A, ARCOT ROAD, NO. 695/A, ARCOT ROAD, KOGARAMPATTU, Due Date : 25.07.2025
KOGARAMPATTU, ARNI POST, ARNI POST, Gross Weight:26.100 KG Local Depot: Ranipet - 15D7
KANNAMANGALAM KANNAMANGALAM Volume:18 Kg/Lt/M
KANNAMANGALAM 632311 KANNAMANGALAM 632311 Net Weight:16.600 KG
Tel No : 9367704441 Tel No: 9367704441 Currency : INR/Indian Rupee
PAN : AMMPR5109B State Code : 33 Storage Loc.: Regular
Place of Supply : Tamil Nadu GSTIN/UniqueID : 33AMMPR5109B1ZA LogSheet No:
GSTIN/Unique ID : 33AMMPR5109B1ZA Site Contact Person: GC Note No:
State Code : 33 Site Contact Person Ph: 9367704441 Vehicle No:
Territory Code : 00D15D7005 Mode of transport:
Legal Name : SRI KANNAN ELECTRICALS
AND HARDWARE
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 4091.62
TRUSTRWPRFSNDP
CLTROL60 1PC
HSN - 680510 18.00
IN: Intgrted GST OP
624.15
6718AN53122 1 1 CAR 12.000 3400.00 3400.00 170.00- 3230.00 3811.38
TRUSTRWPRFSNDP
CLTROL80 1PC
HSN - 680510 18.00
IN: Intgrted GST OP
581.40
Total 7050.00 0.00 0.00 352.50- 6697.50 1205.55 7903.00
Summary Taxable Amount Total Amount
Value Sale 7050.00
Fast Cash Discount 352.50-
TAXABLE AMOUNT 6697.50
IN:Integrated GST OP 18 % 6697.50 1205.55
Commercial Rounding 0.05-
Total Document Amount 7903.00

Total Invoice Value ( In Words ) : Seven Thousand Nine Hundred Three 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. : 5139509772

ASIAN PAINTS LTD-MTKG Invoice MH2501664979 Order Date : 24.06.2025

BHIWANDI-1696 No.:
ARK LOGISTICS SOLUTIONS LLP Delivery : 0431067473
Surve no2&34,Hissa no3&1,B1 Invoice Date: 24.06.2025
Radhe Krishna Business Del. Date : 24.06.2025
Logistics,Bhawale,Lonad,Bhiwandi,T Category : B2B
Registered Address : Int. Ref. No: 1283494753
hane 421302 Transaction Type : Regular
Asian Paints Limited
6A & 6B, Shanti Nagar, 15D710 /
Reference :
Santacruz (East) 00.00.0000
Mumbai - 400055 PAN No. : AAACA3622K
022-62188000/022-62181111 State : Maharashtra
State Code : 27 1283494753
GSTIN : 27AAACA3622K1ZV

IRN No. : df313fc5220f78b7c61f1721d9d940d5bc3985d3f696cfd6c3bf8489fdd856f8

Acknowledgement No. : 122527302847513 Acknowledgement Date : 2025-06-24
QR Type : IRN

Corporate Identification Number (CIN): L24220MH1945PLC004598 Customer Package Summary Authorized Signatory
For Consumer queries/complaints/Dealership enquiries, email to
Acknowledgement Carton 2
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,

SURESH
For Shares related queries, email to [email protected] st=Maharashtra, o=ASIAN
------------------------------------------------------------------------------------------------- PAINTS LIMITED, ou=GENERAL
MANAGER - COMMERCIAL •

Receipt Time
LODAYA
Sales & Marketing,
serialNumber=
cca0d0d1bc1930e7ea7ce05ac
85bc03bbfa4368d92aa373448
db7597bba69154

Customer Sign & Reason: I attest to the accuracy

and integrity of this document

Stamp Total Packs: 2

Date: 2025.06.24 17:49:32
+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