TAX INVOICE Original for Recipient Whether Tax is Payable under Reverse Charge Mechanism: No
Supplying Location Address Invoice Details Order No. : 5136828685
APL Tirupati-1526 Invoice AP2501041701 Order Date : 19.04.2025
Padmavathi Nagar, No.:
Tukivakam, Renigunta Post,- Delivery : 0428223012
Tirupati 517520 Invoice Date: 19.04.2025
Del. Date : 19.04.2025
Category : B2B
Registered Address : Int. Ref. No: 1281106070
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 1281106070
GSTIN : 37AAACA3622K1ZU
IRN No. : 5ce2958b2b19f2109ff8d6793de457e0562770a53e6ec66efdc1629c3508b0fd
Acknowledgement No. : 112524649817549 Acknowledgement Date : 2025-04-19
QR Type : IRN
Bill To Party Ship To Party Details Remarks
Customer 0000200608 Customer 0000200608 Terms of Payment : Regular Cash
SRI KRISHNA TRADERS SRI KRISHNA TRADERS Discount - Upcountry 3.50 %
PLOT NO 23, SY NO 9-3, 2ND WARD, PLOT NO 23, SY NO 9-3, 2ND WARD, Due Date : 19.05.2025
BANDAMEEDAKAMPALLE BANDAMEEDAKAMPALLE Gross Weight:152.220 KG
MADANAPALLI MADANAPALLI Volume:104 Kg/Lt/M
MADANAPALLE 517325 MADANAPALLE 517325 Net Weight:144.220 KG
Tel No : 9441135733 Tel No: 9441135733 Currency : INR/Indian Rupee
PAN : AKQPY2574F State Code : 37 Storage Loc.: 1101
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
00519608210 12 2 CAR 12.000 172.00 2064.00 72.24- 1991.76 2350.32
AP ACE EXT EML AC2G
1 LTR
HSN - 320910 9.00
IN: Central GST OP
9.00 179.26
IN: State GST OP
179.26
00519608240 8 2 CAR 32.000 658.00 5264.00 184.24- 5079.76 5994.23
AP ACE EXT EML AC2G
4 LTR
HSN - 320910 9.00
IN: Central GST OP
9.00 457.18
IN: State GST OP
457.18
00519608310 2 2 DRM 20.000 1581.00 3162.00 110.67- 3051.33 3600.64
AP ACE EXT EML AC2G
10 LTR
HSN - 320910 9.00
IN: Central GST OP
9.00 274.62
IN: State GST OP
274.62
00519608320 2 2 DRM 40.000 3009.00 6018.00 210.63- 5807.37 6852.81
AP ACE EXT EML AC2G
20 LTR
HSN - 320910 9.00
IN: Central GST OP
9.00 522.66
IN: State GST OP
522.66
Total 16508.00 0.00 0.00 577.78- 15930.22 2867.44 18798.00
Summary Taxable Amount Total Amount
Value Sale 16508.00
Reg. Cash Disc 577.78-
TAXABLE AMOUNT 15930.22
IN : Central GST- OP 9 % 15930.22 1433.72
IN : State GST- OP 9 % 15930.22 1433.72
Commercial Rounding 0.34
Total Document Amount 18798.00
Total Invoice Value ( In Words ) : Eighteen Thousand Seven Hundred Ninety Eight 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. : 5136828685
APL Tirupati-1526 Invoice AP2501041701 Order Date : 19.04.2025
Padmavathi Nagar, No.:
Tukivakam, Renigunta Post,- Delivery : 0428223012
Tirupati 517520 Invoice Date: 19.04.2025
Del. Date : 19.04.2025
Category : B2B
Registered Address : Int. Ref. No: 1281106070
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 1281106070
GSTIN : 37AAACA3622K1ZU
IRN No. : 5ce2958b2b19f2109ff8d6793de457e0562770a53e6ec66efdc1629c3508b0fd
Acknowledgement No. : 112524649817549 Acknowledgement Date : 2025-04-19
QR Type : IRN
Corporate Identification Number (CIN): L24220MH1945PLC004598 Customer Package Summary Authorized Signatory
For Consumer queries/complaints/Dealership enquiries, email to
Acknowledgement Carton 4
PARASH
Digitally signed by PARASH
[email protected] SURESH LODAYA
For HR related queries, email to [email protected] Drum 4
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: 2025.04.19 21:10:19
Total Packs: 8 +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
