TAX INVOICE

AICA LAMINATES INDIA PRIVATE LIMITED

69, MILL ROAD,
AISHBAGH, LUCKNOW

LUCKNOW 226004
Email - > [email protected]
IRN No. :2e3c9e86a318a3a3e0ce23fc0e42f60470cc6c1d1a5237a5e159d89e55a43f6d

PAN : AAJCA5937C Invoice No.: LUCSI24251634

CIN : U74120DL2011FTC248106 Invoice Date: 29/03/2025
Place of supply: UTTAR PRADESH
GSTIN : 09AAJCA5937C1ZN
State : Uttar Pradesh Code: 09
Name & Address of the Buyer (Bill to): Name & Address of the Consignee (Ship to):
LDK010 - Krishna Enterprises

Village Parmanandpur, Shivpur, Varanasi

Varanasi-221003
Varanasi - 221003
-
Uttar Pradesh - India
: -
State : UTTAR PRADESH State Code : 09
Buyer's GSTIN: : 09CKUPS9851D1Z9

Carrier Name :
Vehicle No : UP32TN4447
P O No. & Date: / / LR No. : Date : / /
Dispatch Through: No. of cases :

Sr. Description HSN Gross CGST SGST IGST Total

QTY. UOM Rate Disc Taxable
No of the Material(s) Code Value % Amt. Amt. % Amt
% Amt.

SUNMICA DECORATIVE LAMINATES

1.00MM SF 8x4 SUNMICA (2440 mm x 1220mm)
***** LUCPR24250959 1568 482390 5 NOS 1152.00 5760.00 -700.00 5060.00 9.00 455.40 9.00 455.40 5970.80
***** 1599 482390 5 NOS 1152.00 5760.00 -700.00 5060.00 9.00 455.40 9.00 455.40 5970.80
***** 1691 482390 50 NOS 1152.00 57600.00 -7000.00 50600.00 9.00 4554.00 9.00 4554.00 59708.00

1.00MM BRU 8x4 SUNMICA METALLE (2440 mm x 1220mm)

***** MBA475 760720 4 NOS 2118.00 8472.00 -560.00 7912.00 9.00 712.08 9.00 712.08 9336.16

DELIVERY NOTE For AICA LAMINATES INDIA PRIVATE LIMITED

" I / We confirm having received _________ sheets as per details given above in good condition."
(Authorised Signatory)
"Goods received in good condition as per bill"

ORIGINAL FOR BUYER Page 1.00 of 2.00

 TAX INVOICE
AICA LAMINATES INDIA PRIVATE LIMITED
69, MILL ROAD,
AISHBAGH, LUCKNOW

LUCKNOW 226004
Email - > [email protected]

PAN : AAJCA5937C Invoice No.: LUCSI24251634

CIN : U74120DL2011FTC248106 Invoice Date:
Place of supply: UTTAR PRADESH
GSTIN : 09AAJCA5937C1ZN
State : Uttar Pradesh Code: 09
Name & Address of the Buyer (Bill to): Name & Address of the Consignee (Ship to):
LDK010 - Krishna Enterprises

Village Parmanandpur, Shivpur, Varanasi

Varanasi-221003
Varanasi - 221003
-
Uttar Pradesh - India
: -
State : UTTAR PRADESH State Code : 09
Buyer's GSTIN: : 09CKUPS9851D1Z9

Carrier Name :
Vehicle No : UP32TN4447
P O No. & Date: / / LR No. : Date : / /
Dispatch Through: No. of cases :

Sr. Description HSN Gross CGST SGST IGST Total

QTY. UOM Rate Disc Taxable
No of the Material(s) Code Value % Amt. Amt. % Amt
% Amt.

Total : 64 77592.00 -8960.00 68632.00 6176.88 6176.88 80985.76

Basic Value : 77592.00

Total Invoice amount in words : Rupees Eighty Thousand Nine Hundred Eighty - Five And Paise Seventy - Six
Discount : -8960.00
Only.
Total GST amount in words: Rupees Twelve Thousand Three Hundred Fifty - Three And Paise Seventy - Six APD : 0.00
Only. Value Before Tax :
Tax is payable under reverse charge: Yes / No No 68,632.00
Terms Of Payment : WITHIN 45 DAYS Total CGST : 6176.88
Total SGST : 6176.88
2% CD Rs. WILL BE ALLOWED IF PAYMENT RECEIVED IMMEDIATELY
Overdue: Bills will be charged Interest @ 15 % per annum Total IGST :
Round off:
Note : Any dispute arising out of this transaction will be subject
to the jurisdictionof LUCKNOW courts in the state of UTTAR PRADESH Grand Total : 80,985.76
Company's Bank Details:
Bank Name : AXIS BANK LTD
A/c No.: 912020031168371
Branch & IFS Code: GREENPARK MAIN, NEW DELHI & UTIB0000015
UPI ID : MAB.37111000150110@AXISBANK

DELIVERY NOTE For AICA LAMINATES INDIA PRIVATE LIMITED

" I / We confirm having received _________ sheets as per details given above in good condition."
(Authorised Signatory)
"Goods received in good condition as per bill"

ORIGINAL FOR BUYER Page 2.00 of 2.00