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

STP Limited Invoice No. : 864-00582-24IV Despatch ID/ Date 44095969 / 15-JUL-2024 Customer Code: 703147
Registered Office,Berger House, Invoice Date & 15-JUL-2024 01:27:20 PM Terms of Payment APD_30_DAYS Credit or Bill To Code: 1456145
129, Park Street Time: Advance Payment Customer Name IMPACT FLOORS INDIA
Kolkata,, 700017, India Customer P.O. No. Mode of Transport PRIVATE LIMITED
Tel No : 011-46561359 Order Type 864_ORDER Transporter Name Bill To Address 304, 3RD FLOOR, 2,
MSME No : N/A Internal Order No. 5907 Vehicle No. MARTHON ICON
CIN No : CIN No : U23109WB1935PLC008423 Internal Order 15-JUL-2024 Consignment Note No. GANPATRAO KADAM MARG
Email : info@stpltd.com Date OPP PENINSULA
CORPORATE PARK,
Place of Supply Maharashtra Consignment Note Date DELISLE ROAD LOWER
PAREL Mumbai City - 400013
Ewaybill number State Maharashtra
GSTIN 27AABCI8933L1Z4
PAN AABCI8933L

Bill From Location Address Ship from Location Address Shipment Details
Location Code 864 Location Code 864 Consignee Name IMPACT FLOORS INDIA
PRIVATE LIMITED
Location Name Ambattur Unit- Mfg Location Name Ambattur Unit- Mfg
Location No: 55 & 56 A & B Location Address No: 55 & 56 A & B Consignee Address C/o.Maruti Suzuki India Ltd
Address Developed Plots,SIDCO Developed Plots,SIDCO Dabaspet Bangalore 562111
Industrial Estate, Industrial Estate,
Ambattur,,IN,600098 Ambattur,,IN,600098
State Tamil Nadu State Tamil Nadu State Karnataka
GSTIN 33AAECS6339M1Z0 GSTIN 33AAECS6339M1Z0 GSTIN Unregistered

IRN No. 540169e8e15eb3e08c22b308ef42c0dc235194c360a9e7edd3dc7b3d2fb9897f

IGST/CGST SGST/UGST
Product Code: Description Secondary Rate per Rate as per Taxable Rate
Sl. No. HSN Pack NOP Total Value
of Goods UOM Qty NOP Secondary Value %
UOM Amount Amount
F0SPS30991000600
ShaliSeal PU GG-.-.600 ml
1 32149090 .60 Lt 100E 60.00 330.00 550.00 33000.00 18 5940.00 0.00 38940.00

TOTAL 60.00 33000.00 5940.00 0.00 38940.00

Value in Words: Thirty-Eight Thousand Nine Hundred Forty Rupees Only

Taxable Value 33000.00
Package Summary IGST/CGST 5940.00
Carton: 0 Total Liters 60 SGST/UTGST 0.00
Drum: 0 Total Kgs 0 TCS 0.00
Total SqM 0 Invoice Amount 38940.00
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 STP Ltd
3) All disputes are subject to jurisdiction of the courts of Kolkata. Digitally signed by
4) Unless otherwise stated, tax on this invoice is not payable on reverse charge basis. BAGAVATHSIN BAGAVATHSINGH
5)All payments by Account Payees Cheque/NEFT/RTGS in favour of STP Ltd. GH RAMANATHAN
6) No complaints will be entertained after 30 days from invoice date. RAMANATHAN Date: 2024.07.15
13:28:37 +05'30'
Date/Time of receipt of goods (Authorised Signatory)
Date of removal of goods
Time of removal of goods
 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

STP Limited Invoice No. : 864-00582-24IV Despatch ID/ Date 44095969 / 15-JUL-2024 Customer Code: 703147
Registered Office,Berger House, Invoice Date & 15-JUL-2024 01:27:20 PM Terms of Payment APD_30_DAYS Credit or Bill To Code: 1456145
129, Park Street Time: Advance Payment Customer Name IMPACT FLOORS INDIA
Kolkata,, 700017, India Customer P.O. No. Mode of Transport PRIVATE LIMITED
Tel No : 011-46561359 Order Type 864_ORDER Transporter Name Bill To Address 304, 3RD FLOOR, 2,
MSME No : N/A Internal Order No. 5907 Vehicle No. MARTHON ICON
CIN No : CIN No : U23109WB1935PLC008423 Internal Order 15-JUL-2024 Consignment Note No. GANPATRAO KADAM MARG
Email : info@stpltd.com Date OPP PENINSULA
CORPORATE PARK,
Place of Supply Maharashtra Consignment Note Date DELISLE ROAD LOWER
PAREL Mumbai City - 400013
Ewaybill number State Maharashtra
GSTIN 27AABCI8933L1Z4
PAN AABCI8933L

Bill From Location Address Ship from Location Address Shipment Details
Location Code 864 Location Code 864 Consignee Name IMPACT FLOORS INDIA
PRIVATE LIMITED
Location Name Ambattur Unit- Mfg Location Name Ambattur Unit- Mfg
Location No: 55 & 56 A & B Location Address No: 55 & 56 A & B Consignee Address C/o.Maruti Suzuki India Ltd
Address Developed Plots,SIDCO Developed Plots,SIDCO Dabaspet Bangalore 562111
Industrial Estate, Industrial Estate,
Ambattur,,IN,600098 Ambattur,,IN,600098
State Tamil Nadu State Tamil Nadu State Karnataka
GSTIN 33AAECS6339M1Z0 GSTIN 33AAECS6339M1Z0 GSTIN Unregistered

IRN No. 540169e8e15eb3e08c22b308ef42c0dc235194c360a9e7edd3dc7b3d2fb9897f

IGST/CGST SGST/UGST
Product Code: Description Secondary Rate per Rate as per Taxable Rate
Sl. No. HSN Pack NOP Total Value
of Goods UOM Qty NOP Secondary Value %
UOM Amount Amount
F0SPS30991000600
ShaliSeal PU GG-.-.600 ml
1 32149090 .60 Lt 100E 60.00 330.00 550.00 33000.00 18 5940.00 0.00 38940.00

TOTAL 60.00 33000.00 5940.00 0.00 38940.00

Value in Words: Thirty-Eight Thousand Nine Hundred Forty Rupees Only

Taxable Value 33000.00
Package Summary IGST/CGST 5940.00
Carton: 0 Total Liters 60 SGST/UTGST 0.00
Drum: 0 Total Kgs 0 TCS 0.00
Total SqM 0 Invoice Amount 38940.00
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 STP Ltd
Digitally signed by
3) All disputes are subject to jurisdiction of the courts of Kolkata. BAGAVATHSIN BAGAVATHSINGH
4) Unless otherwise stated, tax on this invoice is not payable on reverse charge basis.
5)All payments by Account Payees Cheque/NEFT/RTGS in favour of STP Ltd. GH RAMANATHAN
6) No complaints will be entertained after 30 days from invoice date. RAMANATHAN Date: 2024.07.15
13:28:46 +05'30'
Date/Time of receipt of goods (Authorised Signatory)
Date of removal of goods
Time of removal of goods
 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

STP Limited Invoice No. : 864-00582-24IV Despatch ID/ Date 44095969 / 15-JUL-2024 Customer Code: 703147
Registered Office,Berger House, Invoice Date & 15-JUL-2024 01:27:20 PM Terms of Payment APD_30_DAYS Credit or Bill To Code: 1456145
129, Park Street Time: Advance Payment Customer Name IMPACT FLOORS INDIA
Kolkata,, 700017, India Customer P.O. No. Mode of Transport PRIVATE LIMITED
Tel No : 011-46561359 Order Type 864_ORDER Transporter Name Bill To Address 304, 3RD FLOOR, 2,
MSME No : N/A Internal Order No. 5907 Vehicle No. MARTHON ICON
CIN No : CIN No : U23109WB1935PLC008423 Internal Order 15-JUL-2024 Consignment Note No. GANPATRAO KADAM MARG
Email : info@stpltd.com Date OPP PENINSULA
CORPORATE PARK,
Place of Supply Maharashtra Consignment Note Date DELISLE ROAD LOWER
PAREL Mumbai City - 400013
Ewaybill number State Maharashtra
GSTIN 27AABCI8933L1Z4
PAN AABCI8933L

Bill From Location Address Ship from Location Address Shipment Details
Location Code 864 Location Code 864 Consignee Name IMPACT FLOORS INDIA
PRIVATE LIMITED
Location Name Ambattur Unit- Mfg Location Name Ambattur Unit- Mfg
Location No: 55 & 56 A & B Location Address No: 55 & 56 A & B Consignee Address C/o.Maruti Suzuki India Ltd
Address Developed Plots,SIDCO Developed Plots,SIDCO Dabaspet Bangalore 562111
Industrial Estate, Industrial Estate,
Ambattur,,IN,600098 Ambattur,,IN,600098
State Tamil Nadu State Tamil Nadu State Karnataka
GSTIN 33AAECS6339M1Z0 GSTIN 33AAECS6339M1Z0 GSTIN Unregistered

IRN No. 540169e8e15eb3e08c22b308ef42c0dc235194c360a9e7edd3dc7b3d2fb9897f

IGST/CGST SGST/UGST
Product Code: Description Secondary Rate per Rate as per Taxable Rate
Sl. No. HSN Pack NOP Total Value
of Goods UOM Qty NOP Secondary Value %
UOM Amount Amount
F0SPS30991000600
ShaliSeal PU GG-.-.600 ml
1 32149090 .60 Lt 100E 60.00 330.00 550.00 33000.00 18 5940.00 0.00 38940.00

TOTAL 60.00 33000.00 5940.00 0.00 38940.00

Value in Words: Thirty-Eight Thousand Nine Hundred Forty Rupees Only

Taxable Value 33000.00
Package Summary IGST/CGST 5940.00
Carton: 0 Total Liters 60 SGST/UTGST 0.00
Drum: 0 Total Kgs 0 TCS 0.00
Total SqM 0 Invoice Amount 38940.00
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 STP Ltd
3) All disputes are subject to jurisdiction of the courts of Kolkata. BAGAVATHS Digitally signed by
4) Unless otherwise stated, tax on this invoice is not payable on reverse charge basis.
INGH BAGAVATHSINGH
5)All payments by Account Payees Cheque/NEFT/RTGS in favour of STP Ltd. RAMANATHAN
6) No complaints will be entertained after 30 days from invoice date. RAMANATH Date: 2024.07.15
Date of removal of goods
Date/Time of receipt of goods (Authorised Signatory) AN 13:28:57 +05'30'

Time of removal of goods

 Tax Invoice
(Refer Section 31(1) and 31(2) of CGST Act , 2017) Self Copy

Invoice/Customer Order Details Despatch Details Customer Address and Details

STP Limited Invoice No. : 864-00582-24IV Despatch ID/ Date 44095969 / 15-JUL-2024 Customer Code: 703147
Registered Office,Berger House, Invoice Date & 15-JUL-2024 01:27:20 PM Terms of Payment APD_30_DAYS Credit or Bill To Code: 1456145
129, Park Street Time: Advance Payment Customer Name IMPACT FLOORS INDIA
Kolkata,, 700017, India Customer P.O. No. Mode of Transport PRIVATE LIMITED
Tel No : 011-46561359 Order Type 864_ORDER Transporter Name Bill To Address 304, 3RD FLOOR, 2,
MSME No : N/A Internal Order No. 5907 Vehicle No. MARTHON ICON
CIN No : CIN No : U23109WB1935PLC008423 Internal Order 15-JUL-2024 Consignment Note No. GANPATRAO KADAM MARG
Email : info@stpltd.com Date OPP PENINSULA
CORPORATE PARK,
Place of Supply Maharashtra Consignment Note Date DELISLE ROAD LOWER
PAREL Mumbai City - 400013
Ewaybill number State Maharashtra
GSTIN 27AABCI8933L1Z4
PAN AABCI8933L

Bill From Location Address Ship from Location Address Shipment Details
Location Code 864 Location Code 864 Consignee Name IMPACT FLOORS INDIA
PRIVATE LIMITED
Location Name Ambattur Unit- Mfg Location Name Ambattur Unit- Mfg
Location No: 55 & 56 A & B Location Address No: 55 & 56 A & B Consignee Address C/o.Maruti Suzuki India Ltd
Address Developed Plots,SIDCO Developed Plots,SIDCO Dabaspet Bangalore 562111
Industrial Estate, Industrial Estate,
Ambattur,,IN,600098 Ambattur,,IN,600098
State Tamil Nadu State Tamil Nadu State Karnataka
GSTIN 33AAECS6339M1Z0 GSTIN 33AAECS6339M1Z0 GSTIN Unregistered

IRN No. 540169e8e15eb3e08c22b308ef42c0dc235194c360a9e7edd3dc7b3d2fb9897f

IGST/CGST SGST/UGST
Product Code: Description Secondary Rate per Rate as per Taxable Rate
Sl. No. HSN Pack NOP Total Value
of Goods UOM Qty NOP Secondary Value %
UOM Amount Amount
F0SPS30991000600
ShaliSeal PU GG-.-.600 ml
1 32149090 .60 Lt 100E 60.00 330.00 550.00 33000.00 18 5940.00 0.00 38940.00

TOTAL 60.00 33000.00 5940.00 0.00 38940.00

Value in Words: Thirty-Eight Thousand Nine Hundred Forty Rupees Only

Taxable Value 33000.00
Package Summary IGST/CGST 5940.00
Carton: 0 Total Liters 60 SGST/UTGST 0.00
Drum: 0 Total Kgs 0 TCS 0.00
Total SqM 0 Invoice Amount 38940.00
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 STP Ltd
3) All disputes are subject to jurisdiction of the courts of Kolkata. BAGAVATHSI Digitally signed by
4) Unless otherwise stated, tax on this invoice is not payable on reverse charge basis. NGH BAGAVATHSINGH
5)All payments by Account Payees Cheque/NEFT/RTGS in favour of STP Ltd. RAMANATHAN
6) No complaints will be entertained after 30 days from invoice date.
RAMANATHA Date: 2024.07.15
Date/Time of receipt of goods (Authorised Signatory) N 13:29:08 +05'30'
Date of removal of goods
Time of removal of goods