Version: 1.

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Tax Invoice
Whether tax payable on reverse charge NO
GSTIN: 06AAACJ6716F1ZS Supplier Address : DL-RTK-ROHTAK C/O SHRI RAM
PAN No.: AAACJ6716F
Vendor Code: 7200643 ENTERPRISES Opp. LPS Plant I Shastri Nagar, Hissar Road
ROHTAK 124001

Bill To Party:
Customer Code No:1107317 Order No: 1360502157

LEKH TYRE HOUSE

BHAPRA MORE Territory:
G.T.ROAD, SAMALKHA ROHTAK
SAMALKHA, Panipat
132101 Delivery No: 9614611561
Haryana(06)
IN
Place of Supply : Panipat Pay using UPI App
GSTIN : 06AELPR8765A1Z7
Invoice No. : 3840171704
Date : 07.12.202405:23:23
IRN:d34dc985448774060868b87ce839456e3764e96129f918cfa0c6594a8f12e0b Invoice Type : Claim Award Billing (ZBCL)
Sl.No. Product Description HSN Qty.(NOS) CGST% SGST % IGST% Unit Rate (INR) Value (Rs.) Discount(Rs) Amount (INR)
1 155/80 R13_ULTIMA HI^LIFE_79 S TLCl 40111010 1 14.00 14.00 0.00 2,768.00 2,768.00 2,076.00- 692.00
No.WJFR00373324St No.B0824

Ship To Party: Received Above Sub Total 2,076.00- 692.00

Consignee's Name And Address Mentioned Goods in Merchandise value 692.00
Good Condition
LEKH TYRE HOUSE Taxable Value 692.00
BHAPRA MORE CGST 96.88
G.T.ROAD, SAMALKHA
SAMALKHA, SGST 96.88
Panipat Customer Signature TOTAL INVOICE VALUE 885.76
132101
Date & Stamp
Haryana(06)
India
O6312610394
Place of Delivery: Panipat
GSTIN 06AELPR8765A1Z7
Total Invoice Value(R/Off) 886.00
Value in words : Rupees Eight Hundred Eighty Six and Paise zero only.
Mode of Delivery Carting Agent No. of Packages Weight(Kg) Carrier's Name Lorry No. LR/RR No. Date
Tyre :1 Tube :0 7.059 07.12.2024
Flap :0

Nature of Discount Amount HSN Code M.Value CGST(%) CGST(Val.) SGST(%) SGST(Val) IGST(%) IGST(Val.)
40111010 692.00 14.00 96.88 14.00 96.88 0.00 0.00

Legal Entity LAKH RAJ

Stencil No.:

TERMS AND CONDITIONS APPLY GIVEN OVERLEAF For JK Tyre & Industries Ltd.
E.&.O.E

. ORIGINAL FOR RECIPIENT (Authorised Signatory)

Admin.Off.: 3, Bahadur Shah Zafar Marg,New Delhi-110002. Fax : 91-11-23322059, Phone : 91-11-33001112
Regd. Off.: Jaykaygram, PO-Tyre Factory, Kankroli-313 342 ( Rajasthan). Fax : 02952-232018 Ph.:02952-302400 / 330011
Website : www.jktyre.com CIN : L67120RJ1951PLC045966 PAN :AAACJ6716F
 TERMS AND CONDITIONS OF SALE

All orders booked by the Company will be subject to following conditions of Sale and all Purchasers are deemed to have
signified their Acceptance of these conditions by placing an order. It will be optional for the Company to cancel in whole or in
part any order at any time without assigning any reason even though it has been accepted and whether or not it has been
partly executed by the Company.

1. Prices, discounts and terms are subject to change without any prior notice and the Company reserves the right to decline or
accept any orderin soul discretion.

2. Outstanding orders, whatever may be their dates, will be fulfilled at prices, discounts and terms ruling on the date of dispatch.

3. All applicable Government levies i.e.GST etc. shall be payable extra by the purchaser.

4. All claims for goods exchanged/lost or damaged in transit while in the custody of Transport Carrier must be made upon the
carrier. Packages should be properly verified with the corresponding Invoice, Shipping order, Railway/Lorry receipt before
accepting delivery from the transport carrier. The Company will not accept responsibility for goods after they have left the
Company premises. They shall thereafter remain at the sole risk of the buyer. For invoice type proforma only; "Packages should
be properly verified with the corresponding proforma Invoice, Shipping order, Railway/Lorry receipt before accepting delivery
from the transport carrier."

5. Every effort is made by the Company to secure the highest possible standard of excellence of both material and workmanship
but the Company is compelled to stipulate that it makes no representation whatsoever and gives no guarantee whatsoever in
respect of any products manufactured, sold or supplied by the Company and all conditions & warranties whatsoever, whether
statutory or otherwise, are hereby expressly excluded. The Company will not be liable in respect of any claim whether arising in
contract or in tort for any injury, loss or damage in tort caused to any person or property by or arising out of the use of any
Company's product.

6. Without prejudice to generality of condition No. 5 of the Company reserves the right to consider claims for alleged defective
goods and may at its absolute discretion offer to make an exgratia allowance, if any, thereof.

7. Alleged defective products submitted under claim will be received for examination on the understanding only that offers, if any,
are accepted within 21 days from the date of notification thereof. Instructions for disposal of rejected claims on which no offer is
made must be given within 21 days to the Company's office from which the notification was sent. If any offer is not accepted or
disposal instruction are not received within the time specified, the company reserves the right to destroy the said products and
no compensation whatsoever will be paid to the buyer in respect thereof.

8. The Company will not accept the return of any of their products unless the purchaser has received the Company's written
permission signed by a duly authorized official to return and in all such cases freight must be pre-paid by the person returning
the goods. The Company will not accept responsibility of products returned, freight to pay nor will they clear such consignments
from the transport carriers.

9. In the event of purchaser failing to take delivery of goods ordered by them, the Company may (in addition to its other legal
remedies) recall or deal with the goods at its absolute discretion. In such cases, purchaser shall be liable to reimburse the
Company for the actual Bank or V.P.P. Charges, demurrage and wharfage charges and freight incurred by the Company in
dispatching and recalling the goods and the Company's statement to all such charges will be final and binding on the purchasers
and the Company reserves the right to stop further supplies under the same or any other contract if these charges are not paid.

10. While the Company shall make every reasonable effort to effect prompt delivery of the said product, it shall not be liable for any
delay or for failure to deliver due to unforeseen circumstances including Force majeure situations or due to circumstances
beyond the Company's Control.

11. No agreement or no contract is valid unless in writing and unless signed by a duly authorized officer of the Company and any
agreement or contract so made is deemed to have been completed in our office at the address given on the face of invoice and
within the jurisdiction of the court of Law established in the town or the court situated at Delhi and the Company shall have
jurisdiction to entertain any Civil Suit or matter in respect of such contract to the exclusion of jurisdiction of other Courts.

12. All cheques, drafts, hundies etc. should be made payable to JK Tyre & Industries Ltd. Or to order and crossed account payee
only.

13. The buyer undertakes not to export outside India, the goods purchased under this invoice without prior written permission of the
Company except when such goods are fitted to vehicles and machinery.

14. Any & all dispute(s) arising out of or relating to sale transaction(s), shall be resolved by the party(buyer) and the Company by
mutual discussion and in the event no consensus arises, then such dispute shall be referred to the sole arbitration of the
arbitrator appointed by Whole Time Director/President/President Inchared of JK Tyre and Industries Ltd. Such arbitration shall
be held in accordance with Indian Arbitration and Conciliation Act. 1996(as ammended upto date and the decision of the sole
arbitrator shall be final and binding on both the parties. The Venue of such Arbitration shall be at New Delhi. The arbitration
shall be conducted in English Language. The Courts in Delhi shall have exclusive jurisdiction.