TAX INVOICE Original for Consignee

UltraTech Cement Limited Page:1/2

Unit/Depot Address: HUSKUR ROAD, DASANAPURA HOBLI BENGLURE NORTH TALUK
SURVEY NO. 45/10, 562123 KARNATAKA

GSTIN No.: 29AAACL6442L1Z6 IRN: a2323db4455fc2ec28126bb834ceb3afbbac27448599c44ffd10e41b324d2b1d CIN NO.: L26940MH2000PLC128420 TAN NO:HYDU01592D
LR./RR No.: 34759 Invoice No.: 8838407466 Name & Address of Recipient Name & Address of Delivery
LR/RR Date.: 29.06.2024 Invoice Date.: 29.06.2024 __________________________________ ______________ _________________________________________________
Destination: NALLALAM BAZAR Challan No. 8738407450 Recipient Code.: 441311H001 Haya Enterprises
Mode of Transport: ROAD Challan Date.: 29.06.2024 HAYA ENTERPRISES 42/2395-B,
Dispatch From: DRY MIX PO NO.: PO NO:26 42/2395-B, JAYANDI ROAD JAYANDI ROAD
CALICUT - 673027 .
Transporter Name: SHUKLA LOGISTICS PO Date.: 28.06.2024 Pin Code: 673027 State: KERALA
PRIVATE LIMITED Date Of Supply : 29.06.2024 State.: KERALA State Code: 32 Pincode:673027
Vehicle No.: KL14AD3801 Place of Supply.: CALICUT State Code.: 32 Mobile No: 9995248384
Driver Mobile No: 9747070405 EWB No. : 111887633941 Segment: TRADE CUSTOMER
Commercial Terms: FOR EWB Exp.Date & Time: 2024-07-01 23:59:00 Recipient GSTN/UINNO.: 32AAKFH1705R2Z6 Whether Tax is payable under Reverse Charge Yes No
Total Material Weight : 10.000 MT Plant/Depot Code 8D04
S No Description of Products HSN Code No of Unit * Gross Price * Lot * Product * Cash * Net Price Per Taxable Value IGST /CGST SGST/UGST Total Value
Units Per Unit Discount Discount Discount Per Unit Net of
Per Unit Per unit Unit Discount
Rate Tax Amount Rate Tax Amount
(In Rs) (In Rs) (In Rs) (In Rs) (In Rs) (In Rs) % (In Rs) % (In Rs)
1 ULTRATECH TILEFIXO - CT 20 KG 3824 50 90 200.000 BAG 270.00 16.20 8.10 4.91 240.79 40,811.86 18.00 7,346.14 48,158.00
2 ULTRATECH TILEFIXO - CT STRONG 20 KG 3824 50 90 200.000 BAG 300.00 18.00 9.00 5.46 267.54 45,345.76 18.00 8,162.24 53,508.00
3 ULTRATECH TILEFIXO - VT 20 KG 3824 50 90 100.000 BAG 418.00 25.08 12.54 7.61 372.77 31,590.68 18.00 5,686.33 37,277.01
Total Value (in Rs.) 117,748.30 21,194.71 0.00 138,943.01
TCS 0.00
Round off 0.01-
Total Invoice Value (in Rs.) 138,943.00
Tax Amount in Words (In Rs.): Twenty One Thousand One Hundred Ninety Four And Paise Seventy One Only
Invoice Amount in Words (In Rs.): One Lakh Thirty Eight Thousand Nine Hundred Forty Three Only * Includes GST Component

For ULTRATECH CEMENT LIMITED

(Unit : Building Product Division)
Digitally Signed by: VARUN KUMAR
AGARWAL
Authorised Signatory
QR code for UPI Payments
 TAX INVOICE Original for Consignee
UltraTech Cement Limited Page:2/2
Unit/Depot Address: HUSKUR ROAD, DASANAPURA HOBLI BENGLURE NORTH TALUK
SURVEY NO. 45/10, 562123 KARNATAKA

GSTIN No.: 29AAACL6442L1Z6 IRN: a2323db4455fc2ec28126bb834ceb3afbbac27448599c44ffd10e41b324d2b1d CIN NO.: L26940MH2000PLC128420 TAN NO:HYDU01592D

Invoice No.: 8838407466 Invoice Date.: 29.06.2024 Recipient Code & Name : 441311H001 HAYA ENTERPRISES Recipient GSTN/UINNO.: 32AAKFH1705R2Z6

Terms and Condition:1)In case of Ex-Depot sale the Company#s responsibility ceases once the material is delivered to the carrier and Company will not accept any responsibility for shortage, loss,
damage in transit 2).Payment against this invoice should be made by RTGS/UPI /NEFT /ACH/IMPS only in favour of "UltraTech Cement Limited". 3)If the invoice is not paid within due period as per
agreement/PO interest @18% P.A. from the due date shall apply.4)Goods once delivered will not be taken back.5)Please ensure that any resale of the materials should be done within the MRP printed on the
Bag/Bottle/Pail/Drum/Pouch/Carton.6)Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same month when such credit
notes are issued and disclose the same in Periodical GST Return.7)TDS deducted by you as per Income Tax Act, Shall be credited to your account by UltraTech after receipt of TDS certificate. Consequential
loss, If any will be to your account.
______________________________________________ _______________________________________ __________________________________________
We hereby confirm that we have received
above referred material in good condition For Subject to BANGALORE Jurisdiction
______________________________________________ ________________________________________
Signature, Name and Mobile no. of Person/Party Reg. Office :B-wing, 2nd floor, Ahura Centre, Certified that the particulars given above are true &
Who is receiving the material with rubber stamp Mahakali Caves Road, correct & the amount indicated represents the price
Andheri (East), Mumbai - 400 093 actually charged and there is no flow of any additional
Date Name Mobile No www.ultratechcement.com consideration directly or indirectly from the recipient
| ULTRATECH CEMENT, INDIA'S NO 1 CEMENT
"Cement" *Adhesives *Grouts *Sealants *Water Proofing *Wall Putty*

For ULTRATECH CEMENT LIMITED

(Unit : Building Product Division)
Digitally Signed by: VARUN KUMAR
AGARWAL
Authorised Signatory
 TAX INVOICE Duplicate for Transpor
UltraTech Cement Limited Page:1/2
Unit/Depot Address: HUSKUR ROAD, DASANAPURA HOBLI BENGLURE NORTH TALUK
SURVEY NO. 45/10, 562123 KARNATAKA

GSTIN No.: 29AAACL6442L1Z6 IRN: a2323db4455fc2ec28126bb834ceb3afbbac27448599c44ffd10e41b324d2b1d CIN NO.: L26940MH2000PLC128420 TAN NO:HYDU01592D
LR./RR No.: 34759 Invoice No.: 8838407466 Name & Address of Recipient Name & Address of Delivery
LR/RR Date.: 29.06.2024 Invoice Date.: 29.06.2024 __________________________________ ______________ _________________________________________________
Destination: NALLALAM BAZAR Challan No. 8738407450 Recipient Code.: 441311H001 Haya Enterprises
Mode of Transport: ROAD Challan Date.: 29.06.2024 HAYA ENTERPRISES 42/2395-B,
Dispatch From: DRY MIX PO NO.: PO NO:26 42/2395-B, JAYANDI ROAD JAYANDI ROAD
CALICUT - 673027 .
Transporter Name: SHUKLA LOGISTICS PO Date.: 28.06.2024 Pin Code: 673027 State: KERALA
PRIVATE LIMITED Date Of Supply : 29.06.2024 State.: KERALA State Code: 32 Pincode:673027
Vehicle No.: KL14AD3801 Place of Supply.: CALICUT State Code.: 32 Mobile No: 9995248384
Driver Mobile No: 9747070405 EWB No. : 111887633941 Segment: TRADE CUSTOMER
Commercial Terms: FOR EWB Exp.Date & Time: 2024-07-01 23:59:00 Recipient GSTN/UINNO.: 32AAKFH1705R2Z6 Whether Tax is payable under Reverse Charge Yes No
Total Material Weight : 10.000 MT Plant/Depot Code 8D04
S No Description of Products HSN Code No of Unit * Gross Price * Lot * Product * Cash * Net Price Per Taxable Value IGST /CGST SGST/UGST Total Value
Units Per Unit Discount Discount Discount Per Unit Net of
Per Unit Per unit Unit Discount
Rate Tax Amount Rate Tax Amount
(In Rs) (In Rs) (In Rs) (In Rs) (In Rs) (In Rs) % (In Rs) % (In Rs)
1 ULTRATECH TILEFIXO - CT 20 KG 3824 50 90 200.000 BAG 270.00 16.20 8.10 4.91 240.79 40,811.86 18.00 7,346.14 48,158.00
2 ULTRATECH TILEFIXO - CT STRONG 20 KG 3824 50 90 200.000 BAG 300.00 18.00 9.00 5.46 267.54 45,345.76 18.00 8,162.24 53,508.00
3 ULTRATECH TILEFIXO - VT 20 KG 3824 50 90 100.000 BAG 418.00 25.08 12.54 7.61 372.77 31,590.68 18.00 5,686.33 37,277.01
Total Value (in Rs.) 117,748.30 21,194.71 0.00 138,943.01
TCS 0.00
Round off 0.01-
Total Invoice Value (in Rs.) 138,943.00
Tax Amount in Words (In Rs.): Twenty One Thousand One Hundred Ninety Four And Paise Seventy One Only
Invoice Amount in Words (In Rs.): One Lakh Thirty Eight Thousand Nine Hundred Forty Three Only * Includes GST Component

For ULTRATECH CEMENT LIMITED

(Unit : Building Product Division)
Digitally Signed by: VARUN KUMAR
AGARWAL
Authorised Signatory
QR code for UPI Payments
 TAX INVOICE Duplicate for Transpor
UltraTech Cement Limited Page:2/2
Unit/Depot Address: HUSKUR ROAD, DASANAPURA HOBLI BENGLURE NORTH TALUK
SURVEY NO. 45/10, 562123 KARNATAKA

GSTIN No.: 29AAACL6442L1Z6 IRN: a2323db4455fc2ec28126bb834ceb3afbbac27448599c44ffd10e41b324d2b1d CIN NO.: L26940MH2000PLC128420 TAN NO:HYDU01592D

Invoice No.: 8838407466 Invoice Date.: 29.06.2024 Recipient Code & Name : 441311H001 HAYA ENTERPRISES Recipient GSTN/UINNO.: 32AAKFH1705R2Z6

Terms and Condition:1)In case of Ex-Depot sale the Company#s responsibility ceases once the material is delivered to the carrier and Company will not accept any responsibility for shortage, loss,
damage in transit 2).Payment against this invoice should be made by RTGS/UPI /NEFT /ACH/IMPS only in favour of "UltraTech Cement Limited". 3)If the invoice is not paid within due period as per
agreement/PO interest @18% P.A. from the due date shall apply.4)Goods once delivered will not be taken back.5)Please ensure that any resale of the materials should be done within the MRP printed on the
Bag/Bottle/Pail/Drum/Pouch/Carton.6)Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same month when such credit
notes are issued and disclose the same in Periodical GST Return.7)TDS deducted by you as per Income Tax Act, Shall be credited to your account by UltraTech after receipt of TDS certificate. Consequential
loss, If any will be to your account.
______________________________________________ _______________________________________ __________________________________________
We hereby confirm that we have received
above referred material in good condition For Subject to BANGALORE Jurisdiction
______________________________________________ ________________________________________
Signature, Name and Mobile no. of Person/Party Reg. Office :B-wing, 2nd floor, Ahura Centre, Certified that the particulars given above are true &
Who is receiving the material with rubber stamp Mahakali Caves Road, correct & the amount indicated represents the price
Andheri (East), Mumbai - 400 093 actually charged and there is no flow of any additional
Date Name Mobile No www.ultratechcement.com consideration directly or indirectly from the recipient
| ULTRATECH CEMENT, INDIA'S NO 1 CEMENT
"Cement" *Adhesives *Grouts *Sealants *Water Proofing *Wall Putty*

For ULTRATECH CEMENT LIMITED

(Unit : Building Product Division)
Digitally Signed by: VARUN KUMAR
AGARWAL
Authorised Signatory
 TAX INVOICE Triplicate for Supplie
UltraTech Cement Limited Page:1/2
Unit/Depot Address: HUSKUR ROAD, DASANAPURA HOBLI BENGLURE NORTH TALUK
SURVEY NO. 45/10, 562123 KARNATAKA

GSTIN No.: 29AAACL6442L1Z6 IRN: a2323db4455fc2ec28126bb834ceb3afbbac27448599c44ffd10e41b324d2b1d CIN NO.: L26940MH2000PLC128420 TAN NO:HYDU01592D
LR./RR No.: 34759 Invoice No.: 8838407466 Name & Address of Recipient Name & Address of Delivery
LR/RR Date.: 29.06.2024 Invoice Date.: 29.06.2024 __________________________________ ______________ _________________________________________________
Destination: NALLALAM BAZAR Challan No. 8738407450 Recipient Code.: 441311H001 Haya Enterprises
Mode of Transport: ROAD Challan Date.: 29.06.2024 HAYA ENTERPRISES 42/2395-B,
Dispatch From: DRY MIX PO NO.: PO NO:26 42/2395-B, JAYANDI ROAD JAYANDI ROAD
CALICUT - 673027 .
Transporter Name: SHUKLA LOGISTICS PO Date.: 28.06.2024 Pin Code: 673027 State: KERALA
PRIVATE LIMITED Date Of Supply : 29.06.2024 State.: KERALA State Code: 32 Pincode:673027
Vehicle No.: KL14AD3801 Place of Supply.: CALICUT State Code.: 32 Mobile No: 9995248384
Driver Mobile No: 9747070405 EWB No. : 111887633941 Segment: TRADE CUSTOMER
Commercial Terms: FOR EWB Exp.Date & Time: 2024-07-01 23:59:00 Recipient GSTN/UINNO.: 32AAKFH1705R2Z6 Whether Tax is payable under Reverse Charge Yes No
Total Material Weight : 10.000 MT Plant/Depot Code 8D04
S No Description of Products HSN Code No of Unit * Gross Price * Lot * Product * Cash * Net Price Per Taxable Value IGST /CGST SGST/UGST Total Value
Units Per Unit Discount Discount Discount Per Unit Net of
Per Unit Per unit Unit Discount
Rate Tax Amount Rate Tax Amount
(In Rs) (In Rs) (In Rs) (In Rs) (In Rs) (In Rs) % (In Rs) % (In Rs)
1 ULTRATECH TILEFIXO - CT 20 KG 3824 50 90 200.000 BAG 270.00 16.20 8.10 4.91 240.79 40,811.86 18.00 7,346.14 48,158.00
2 ULTRATECH TILEFIXO - CT STRONG 20 KG 3824 50 90 200.000 BAG 300.00 18.00 9.00 5.46 267.54 45,345.76 18.00 8,162.24 53,508.00
3 ULTRATECH TILEFIXO - VT 20 KG 3824 50 90 100.000 BAG 418.00 25.08 12.54 7.61 372.77 31,590.68 18.00 5,686.33 37,277.01
Total Value (in Rs.) 117,748.30 21,194.71 0.00 138,943.01
TCS 0.00
Round off 0.01-
Total Invoice Value (in Rs.) 138,943.00
Tax Amount in Words (In Rs.): Twenty One Thousand One Hundred Ninety Four And Paise Seventy One Only
Invoice Amount in Words (In Rs.): One Lakh Thirty Eight Thousand Nine Hundred Forty Three Only * Includes GST Component

For ULTRATECH CEMENT LIMITED

(Unit : Building Product Division)
Digitally Signed by: VARUN KUMAR
AGARWAL
Authorised Signatory
QR code for UPI Payments
 TAX INVOICE Triplicate for Supplie
UltraTech Cement Limited Page:2/2
Unit/Depot Address: HUSKUR ROAD, DASANAPURA HOBLI BENGLURE NORTH TALUK
SURVEY NO. 45/10, 562123 KARNATAKA

GSTIN No.: 29AAACL6442L1Z6 IRN: a2323db4455fc2ec28126bb834ceb3afbbac27448599c44ffd10e41b324d2b1d CIN NO.: L26940MH2000PLC128420 TAN NO:HYDU01592D

Invoice No.: 8838407466 Invoice Date.: 29.06.2024 Recipient Code & Name : 441311H001 HAYA ENTERPRISES Recipient GSTN/UINNO.: 32AAKFH1705R2Z6

Terms and Condition:1)In case of Ex-Depot sale the Company#s responsibility ceases once the material is delivered to the carrier and Company will not accept any responsibility for shortage, loss,
damage in transit 2).Payment against this invoice should be made by RTGS/UPI /NEFT /ACH/IMPS only in favour of "UltraTech Cement Limited". 3)If the invoice is not paid within due period as per
agreement/PO interest @18% P.A. from the due date shall apply.4)Goods once delivered will not be taken back.5)Please ensure that any resale of the materials should be done within the MRP printed on the
Bag/Bottle/Pail/Drum/Pouch/Carton.6)Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same month when such credit
notes are issued and disclose the same in Periodical GST Return.7)TDS deducted by you as per Income Tax Act, Shall be credited to your account by UltraTech after receipt of TDS certificate. Consequential
loss, If any will be to your account.
______________________________________________ _______________________________________ __________________________________________
We hereby confirm that we have received
above referred material in good condition For Subject to BANGALORE Jurisdiction
______________________________________________ ________________________________________
Signature, Name and Mobile no. of Person/Party Reg. Office :B-wing, 2nd floor, Ahura Centre, Certified that the particulars given above are true &
Who is receiving the material with rubber stamp Mahakali Caves Road, correct & the amount indicated represents the price
Andheri (East), Mumbai - 400 093 actually charged and there is no flow of any additional
Date Name Mobile No www.ultratechcement.com consideration directly or indirectly from the recipient
| ULTRATECH CEMENT, INDIA'S NO 1 CEMENT
"Cement" *Adhesives *Grouts *Sealants *Water Proofing *Wall Putty*

For ULTRATECH CEMENT LIMITED

(Unit : Building Product Division)
Digitally Signed by: VARUN KUMAR
AGARWAL
Authorised Signatory