TAX INVOICE (ORIGINAL FOR RECIPIENT)

VENUS PIPES AND TUBES PVT LTD Invoice No. Dated

SURVEY NO. 233/2,
VILLAGE-DHANETI
GST770/18-19 18-Nov-2018
BHUJ-BHACHAU HIGHWAY, Delivery Note Mode/Terms of Payment
DIST. KUTCH 370020, GUJARAT
GSTIN/UIN: 24AAFCV0366A1ZT GST770/18-19 IMMEDIATE
State Name : Gujarat, Code : 24
CIN: U74140GJ2015PTC082306 Supplier's Ref. Other Reference(s)
E-Mail : info@venuspipes.com
Consignee GST770/18-19
KINETIC IMPEX (Dr) Buyer's Order No. Dated
38, MISKIN MANSION, SHOP NO. 43, VERBAL 10-Nov-2018
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 Despatch Document No. Delivery Note Date
GSTIN/UIN : 27AAFPJ8043F1ZS GST770/18-19 18-Nov-2018
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 Despatched through Destination
Buyer (if other than consignee)
NANDA TRANSPORT CO MUMBAI
KINETIC IMPEX (Dr)
38, MISKIN MANSION, SHOP NO. 43, Bill of Lading/LR-RR No. Motor Vehicle No.
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 GJ03W7639
GSTIN/UIN : 27AAFPJ8043F1ZS Terms of Delivery
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 EX-WORKS, DHANETI
Place of Supply : Maharashtra
Contact : 022-66518971 / 66518810, 9820159431
E-Mail : kineticimpex@gmail.com

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SS304 Pipe Kg 73064000 1,014.000 kgs 175.00 kgs 1,77,450.00
38.1x2.8=70Nos
2 SS304 Pipe Kg 73064000 1,026.000 kgs 175.00 kgs 1,79,550.00
50.8x3=48Nos
3 SS304 Pipe Kg 73064000 2,033.000 kgs 175.00 kgs 3,55,775.00
88.9x2.8=56Nos
4 SS304 Pipe Kg 73064000 2,060.000 kgs 175.00 kgs 3,60,500.00
114.3x2.8=44Nos
5 SS304 Pipe Kg 73064000 2,003.000 kgs 180.00 kgs 3,60,540.00
168.3x2.5=33Nos

continued ...

SUBJECT TO GANDHIDHAM JURISDICTION

 TAX INVOICE(Page 2) (ORIGINAL FOR RECIPIENT)

VENUS PIPES AND TUBES PVT LTD Invoice No. Dated

SURVEY NO. 233/2,
VILLAGE-DHANETI
GST770/18-19 18-Nov-2018
BHUJ-BHACHAU HIGHWAY, Delivery Note Mode/Terms of Payment
DIST. KUTCH 370020, GUJARAT
GSTIN/UIN: 24AAFCV0366A1ZT GST770/18-19 IMMEDIATE
State Name : Gujarat, Code : 24
CIN: U74140GJ2015PTC082306 Supplier's Ref. Other Reference(s)
E-Mail : info@venuspipes.com
Consignee GST770/18-19
KINETIC IMPEX (Dr) Buyer's Order No. Dated
38, MISKIN MANSION, SHOP NO. 43, VERBAL 10-Nov-2018
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 Despatch Document No. Delivery Note Date
GSTIN/UIN : 27AAFPJ8043F1ZS GST770/18-19 18-Nov-2018
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 Despatched through Destination
Buyer (if other than consignee)
NANDA TRANSPORT CO MUMBAI
KINETIC IMPEX (Dr)
38, MISKIN MANSION, SHOP NO. 43, Bill of Lading/LR-RR No. Motor Vehicle No.
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 GJ03W7639
GSTIN/UIN : 27AAFPJ8043F1ZS Terms of Delivery
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 EX-WORKS, DHANETI
Place of Supply : Maharashtra
Contact : 022-66518971 / 66518810, 9820159431
E-Mail : kineticimpex@gmail.com

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
6 SS304 Pipe Kg 73064000 1,986.000 kgs 180.00 kgs 3,57,480.00
219.1x2.5=27Nos
17,91,295.00
IGST @ 18% 18 % 3,22,433.10

Total 10,122.000 kgs ₹ 21,13,728.10

Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Thirteen Thousand Seven Hundred Twenty Eight and Ten paise
Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
73064000 17,91,295.00 18% 3,22,433.10 3,22,433.10
Total 17,91,295.00 3,22,433.10 3,22,433.10
Tax Amount (in words) : INR Three Lakh Twenty Two Thousand Four Hundred Thirty Three and
Ten paise Only

Company's Bank Details

Bank Name : KARNATAKA BANK LTD. A/c 2817000100000201
A/c No. : 2817000100000201
Company's PAN : AAFCV0366A Branch & IFS Code : GANDHIDHAM & KARB0000281
Declaration for VENUS PIPES AND TUBES PVT LTD
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO GANDHIDHAM JURISDICTION
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

VENUS PIPES AND TUBES PVT LTD Invoice No. Dated

SURVEY NO. 233/2,
VILLAGE-DHANETI
GST770/18-19 18-Nov-2018
BHUJ-BHACHAU HIGHWAY, Delivery Note Mode/Terms of Payment
DIST. KUTCH 370020, GUJARAT
GSTIN/UIN: 24AAFCV0366A1ZT GST770/18-19 IMMEDIATE
State Name : Gujarat, Code : 24
CIN: U74140GJ2015PTC082306 Supplier's Ref. Other Reference(s)
E-Mail : info@venuspipes.com
Consignee GST770/18-19
KINETIC IMPEX (Dr) Buyer's Order No. Dated
38, MISKIN MANSION, SHOP NO. 43, VERBAL 10-Nov-2018
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 Despatch Document No. Delivery Note Date
GSTIN/UIN : 27AAFPJ8043F1ZS GST770/18-19 18-Nov-2018
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 Despatched through Destination
Buyer (if other than consignee)
NANDA TRANSPORT CO MUMBAI
KINETIC IMPEX (Dr)
38, MISKIN MANSION, SHOP NO. 43, Bill of Lading/LR-RR No. Motor Vehicle No.
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 GJ03W7639
GSTIN/UIN : 27AAFPJ8043F1ZS Terms of Delivery
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 EX-WORKS, DHANETI
Place of Supply : Maharashtra
Contact : 022-66518971 / 66518810, 9820159431
E-Mail : kineticimpex@gmail.com

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SS304 Pipe Kg 73064000 1,014.000 kgs 175.00 kgs 1,77,450.00
38.1x2.8=70Nos
2 SS304 Pipe Kg 73064000 1,026.000 kgs 175.00 kgs 1,79,550.00
50.8x3=48Nos
3 SS304 Pipe Kg 73064000 2,033.000 kgs 175.00 kgs 3,55,775.00
88.9x2.8=56Nos
4 SS304 Pipe Kg 73064000 2,060.000 kgs 175.00 kgs 3,60,500.00
114.3x2.8=44Nos
5 SS304 Pipe Kg 73064000 2,003.000 kgs 180.00 kgs 3,60,540.00
168.3x2.5=33Nos

continued ...

SUBJECT TO GANDHIDHAM JURISDICTION

 TAX INVOICE(Page 2) (DUPLICATE FOR TRANSPORTER)

VENUS PIPES AND TUBES PVT LTD Invoice No. Dated

SURVEY NO. 233/2,
VILLAGE-DHANETI
GST770/18-19 18-Nov-2018
BHUJ-BHACHAU HIGHWAY, Delivery Note Mode/Terms of Payment
DIST. KUTCH 370020, GUJARAT
GSTIN/UIN: 24AAFCV0366A1ZT GST770/18-19 IMMEDIATE
State Name : Gujarat, Code : 24
CIN: U74140GJ2015PTC082306 Supplier's Ref. Other Reference(s)
E-Mail : info@venuspipes.com
Consignee GST770/18-19
KINETIC IMPEX (Dr) Buyer's Order No. Dated
38, MISKIN MANSION, SHOP NO. 43, VERBAL 10-Nov-2018
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 Despatch Document No. Delivery Note Date
GSTIN/UIN : 27AAFPJ8043F1ZS GST770/18-19 18-Nov-2018
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 Despatched through Destination
Buyer (if other than consignee)
NANDA TRANSPORT CO MUMBAI
KINETIC IMPEX (Dr)
38, MISKIN MANSION, SHOP NO. 43, Bill of Lading/LR-RR No. Motor Vehicle No.
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 GJ03W7639
GSTIN/UIN : 27AAFPJ8043F1ZS Terms of Delivery
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 EX-WORKS, DHANETI
Place of Supply : Maharashtra
Contact : 022-66518971 / 66518810, 9820159431
E-Mail : kineticimpex@gmail.com

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
6 SS304 Pipe Kg 73064000 1,986.000 kgs 180.00 kgs 3,57,480.00
219.1x2.5=27Nos
17,91,295.00
IGST @ 18% 18 % 3,22,433.10

Total 10,122.000 kgs ₹ 21,13,728.10

Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Thirteen Thousand Seven Hundred Twenty Eight and Ten paise
Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
73064000 17,91,295.00 18% 3,22,433.10 3,22,433.10
Total 17,91,295.00 3,22,433.10 3,22,433.10
Tax Amount (in words) : INR Three Lakh Twenty Two Thousand Four Hundred Thirty Three and
Ten paise Only

Company's Bank Details

Bank Name : KARNATAKA BANK LTD. A/c 2817000100000201
A/c No. : 2817000100000201
Company's PAN : AAFCV0366A Branch & IFS Code : GANDHIDHAM & KARB0000281
Declaration for VENUS PIPES AND TUBES PVT LTD
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO GANDHIDHAM JURISDICTION
 TAX INVOICE (TRIPLICATE FOR SUPPLIER)

VENUS PIPES AND TUBES PVT LTD Invoice No. Dated

SURVEY NO. 233/2,
VILLAGE-DHANETI
GST770/18-19 18-Nov-2018
BHUJ-BHACHAU HIGHWAY, Delivery Note Mode/Terms of Payment
DIST. KUTCH 370020, GUJARAT
GSTIN/UIN: 24AAFCV0366A1ZT GST770/18-19 IMMEDIATE
State Name : Gujarat, Code : 24
CIN: U74140GJ2015PTC082306 Supplier's Ref. Other Reference(s)
E-Mail : info@venuspipes.com
Consignee GST770/18-19
KINETIC IMPEX (Dr) Buyer's Order No. Dated
38, MISKIN MANSION, SHOP NO. 43, VERBAL 10-Nov-2018
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 Despatch Document No. Delivery Note Date
GSTIN/UIN : 27AAFPJ8043F1ZS GST770/18-19 18-Nov-2018
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 Despatched through Destination
Buyer (if other than consignee)
NANDA TRANSPORT CO MUMBAI
KINETIC IMPEX (Dr)
38, MISKIN MANSION, SHOP NO. 43, Bill of Lading/LR-RR No. Motor Vehicle No.
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 GJ03W7639
GSTIN/UIN : 27AAFPJ8043F1ZS Terms of Delivery
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 EX-WORKS, DHANETI
Place of Supply : Maharashtra
Contact : 022-66518971 / 66518810, 9820159431
E-Mail : kineticimpex@gmail.com

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SS304 Pipe Kg 73064000 1,014.000 kgs 175.00 kgs 1,77,450.00
38.1x2.8=70Nos
2 SS304 Pipe Kg 73064000 1,026.000 kgs 175.00 kgs 1,79,550.00
50.8x3=48Nos
3 SS304 Pipe Kg 73064000 2,033.000 kgs 175.00 kgs 3,55,775.00
88.9x2.8=56Nos
4 SS304 Pipe Kg 73064000 2,060.000 kgs 175.00 kgs 3,60,500.00
114.3x2.8=44Nos
5 SS304 Pipe Kg 73064000 2,003.000 kgs 180.00 kgs 3,60,540.00
168.3x2.5=33Nos

continued ...

SUBJECT TO GANDHIDHAM JURISDICTION

 TAX INVOICE(Page 2) (TRIPLICATE FOR SUPPLIER)

VENUS PIPES AND TUBES PVT LTD Invoice No. Dated

SURVEY NO. 233/2,
VILLAGE-DHANETI
GST770/18-19 18-Nov-2018
BHUJ-BHACHAU HIGHWAY, Delivery Note Mode/Terms of Payment
DIST. KUTCH 370020, GUJARAT
GSTIN/UIN: 24AAFCV0366A1ZT GST770/18-19 IMMEDIATE
State Name : Gujarat, Code : 24
CIN: U74140GJ2015PTC082306 Supplier's Ref. Other Reference(s)
E-Mail : info@venuspipes.com
Consignee GST770/18-19
KINETIC IMPEX (Dr) Buyer's Order No. Dated
38, MISKIN MANSION, SHOP NO. 43, VERBAL 10-Nov-2018
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 Despatch Document No. Delivery Note Date
GSTIN/UIN : 27AAFPJ8043F1ZS GST770/18-19 18-Nov-2018
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 Despatched through Destination
Buyer (if other than consignee)
NANDA TRANSPORT CO MUMBAI
KINETIC IMPEX (Dr)
38, MISKIN MANSION, SHOP NO. 43, Bill of Lading/LR-RR No. Motor Vehicle No.
KHETWADI 10TH LANE, OPP. SIDDHI APRT,
MUMBAI 400004 GJ03W7639
GSTIN/UIN : 27AAFPJ8043F1ZS Terms of Delivery
PAN/IT No : AAFPJ8043F
State Name : Maharashtra, Code : 27 EX-WORKS, DHANETI
Place of Supply : Maharashtra
Contact : 022-66518971 / 66518810, 9820159431
E-Mail : kineticimpex@gmail.com

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
6 SS304 Pipe Kg 73064000 1,986.000 kgs 180.00 kgs 3,57,480.00
219.1x2.5=27Nos
17,91,295.00
IGST @ 18% 18 % 3,22,433.10

Total 10,122.000 kgs ₹ 21,13,728.10

Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Thirteen Thousand Seven Hundred Twenty Eight and Ten paise
Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
73064000 17,91,295.00 18% 3,22,433.10 3,22,433.10
Total 17,91,295.00 3,22,433.10 3,22,433.10
Tax Amount (in words) : INR Three Lakh Twenty Two Thousand Four Hundred Thirty Three and
Ten paise Only

Company's Bank Details

Bank Name : KARNATAKA BANK LTD. A/c 2817000100000201
A/c No. : 2817000100000201
Company's PAN : AAFCV0366A Branch & IFS Code : GANDHIDHAM & KARB0000281
Declaration for VENUS PIPES AND TUBES PVT LTD
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO GANDHIDHAM JURISDICTION