INVOICE

Paras Paint Invoice No. VAT-49 No. Dated

274sajjangard Road 1 1-Apr-2019
GSTIN/UIN: 08ABUPK0928N1ZZ Delivery Note Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : Sunilkothari24142@gmail.com Supplier's Ref. Other Reference(s)
1155
Buyer Buyer's Order No. Dated
Gopal Ji Yadav
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Putty 8 Bags 1,090.00 Bags 8,720.00
2 Patti 8" 6 Pics 26.67 Pics 160.00
3 Roll Paper 5 Mtr 35.00 Mtr 175.00
4 Empty Bucket 2 Pics 100.00 Pics 200.00
5 Tarpiya 6" 1 Pics 750.00 Pics 750.00
6 Wood Primer 4 Ltr 180.00 Ltr 720.00
7 Parpain 2 Ltr 80.00 Ltr 160.00
8 Brush 3" 1 Pics 100.00 Pics 100.00
9 Brush 2" 1 Pics 30.00 Pics 30.00
10 Acrylic Putty 5 kg 64.00 kg 320.00
11 Birla Putty 40 kg 105.00 kg 4,200.00
12 Laker 1 Ltr 250.00 Ltr 250.00
13 Silar 1 Ltr 250.00 Ltr 250.00
14 Thiner RPST 5 Ltr 80.00 Ltr 400.00
15 3M Paper 20 Pics 15.00 Pics 300.00
16 Rao Sinha 2 Pics 20.00 Pics 40.00

continued ...

This is a Computer Generated Invoice

 INVOICE(Page 2)

Paras Paint Invoice No. VAT-49 No. Dated

274sajjangard Road 1 1-Apr-2019
GSTIN/UIN: 08ABUPK0928N1ZZ Delivery Note Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : Sunilkothari24142@gmail.com Supplier's Ref. Other Reference(s)
1155
Buyer Buyer's Order No. Dated
Gopal Ji Yadav
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
17 Chalk Mitti 1 kg 20.00 kg 20.00
18 Touch Wood 150 Ltr 0.87 Ltr 130.00
19 Brush 3" 1 Pics 100.00 Pics 100.00
20 Tk Brown 4 Ltr 237.50 Ltr 950.00
21 Patti 3" 1 Pics 5.00 Pics 5.00
22 Patti 8" 2 Pics 20.00 Pics 40.00
23 C.R Asian 10 Ltr 110.00 Ltr 1,100.00
24 Brush 4" Asian 2 Pics 180.00 Pics 360.00
25 PE 8479 1 Ltr 340.00 Ltr 340.00
26 PE 8567 1 Ltr 350.00 Ltr 350.00
27 5865 1 Ltr 400.00 Ltr 400.00
28 7915 1 Ltr 320.00 Ltr 320.00
29 7910 1 Ltr 420.00 Ltr 420.00
30 X136 PE 1 Ltr 600.00 Ltr 600.00
31 Rolar 9" 1 Pics 250.00 Pics 250.00
32 Asian 6" 1 Pics 130.00 Pics 130.00

continued ...

This is a Computer Generated Invoice

 INVOICE(Page 3)

Paras Paint Invoice No. VAT-49 No. Dated

274sajjangard Road 1 1-Apr-2019
GSTIN/UIN: 08ABUPK0928N1ZZ Delivery Note Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : Sunilkothari24142@gmail.com Supplier's Ref. Other Reference(s)
1155
Buyer Buyer's Order No. Dated
Gopal Ji Yadav
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
33 Brush 2" 1 Pics 30.00 Pics 30.00
34 Tk Brown 4 Ltr 237.50 Ltr 950.00
35 PE White 4 Ltr 262.50 Ltr 1,050.00
36 8509 PE 1 Ltr 420.00 Ltr 420.00
37 4214 PE 1 Ltr 320.00 Ltr 320.00
38 ON 13 1 Ltr 320.00 Ltr 320.00
39 8455 PE Tube 1 Ltr 50.00 Ltr 50.00
40 Birla Putty 40 kg 42.00 kg 1,680.00
41 Roll Paper 2 Mtr 35.00 Mtr 70.00
42 Trk 4 Ltr 237.50 Ltr 950.00
43 Red Oxide 500 ML 0.18 ML 90.00
44 Tube Apex 4 Ltr 56.25 Ltr 225.00
45 Tube 4202 2 Ltr 20.00 Ltr 40.00
46 Putty 2 Bags 800.00 Bags 1,600.00
47 EX Primer 1 Ltr 1,300.00 Ltr 1,300.00
48 Silar 4 Ltr 262.50 Ltr 1,050.00

continued ...

This is a Computer Generated Invoice

 INVOICE(Page 4)

Paras Paint Invoice No. VAT-49 No. Dated

274sajjangard Road 1 1-Apr-2019
GSTIN/UIN: 08ABUPK0928N1ZZ Delivery Note Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : Sunilkothari24142@gmail.com Supplier's Ref. Other Reference(s)
1155
Buyer Buyer's Order No. Dated
Gopal Ji Yadav
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
49 White Clouth 1 Mtr 4 Mtr 20.00 Mtr 80.00
50 Thiner 20 Ltr 173.50 Ltr 3,470.00
51 8565 Tube 4 Ltr 68.75 Ltr 275.00
52 Golden Brown 1 Ltr 250.00 Ltr 250.00
53 Roll Paper 2 Mtr 30.00 Mtr 60.00
54 3M Paper 10 Pics 15.00 Pics 150.00
55 8565 Tube 2 Ltr 50.00 Ltr 100.00
56 8565 Tube 1 Ltr 50.00 Ltr 50.00
57 Putty 40 Bags 20.00 Bags 800.00
58 Tube 4202 4 Ltr 20.00 Ltr 80.00
59 L104 2 Ltr 20.00 Ltr 40.00
60 EX Primer 10 Ltr 130.00 Ltr 1,300.00
61 Black 1 Ltr 80.00 Ltr 80.00
62 Tarpin 1 Ltr 80.00 Ltr 80.00
63 Acrylic Putty 5 kg 66.00 kg 330.00
64 White 1 Ltr 270.00 Ltr 270.00
65 Trk Brown 4 Ltr 237.50 Ltr 950.00
66 3M Paper 20 Pics 15.00 Pics 300.00
67 Brush 1" 1 Pics 10.00 Pics 10.00
68 PE ON 13 1 Ltr 300.00 Ltr 300.00
69 Tube 4214 500 ML 0.04 ML 20.00
Total ₹ 41,430.00
Amount Chargeable (in words) E. & O.E
INR Forty One Thousand Four Hundred Thirty Only

Company's VAT TIN : 08ABUPK0928N1ZZ

Company's PAN : ABUPK0928N
Declaration for Paras Paint
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice