Welspun

Tax Invoice (ORIGINAL FOR RECIPIENT) MAZDA EXPORTS Invoice No. Dated OFFICE NO.202, SILVER POINT, HIGHWAY CHAR RASTA, 220 29-Oct-2020 VAPI - 396195 Delivery Note Mode/Terms of Payment GSTIN/UIN: 24AARFM7584J1ZJ State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s) E-Mail : [email protected] 220 Dated Buyer Buyer's Order No. WELSPUN INDIA LTD. 1100284220, 1680016764 10-Sep-2020, 25-Sep-2020 Wespun City, Anjar Bhachau Road, Despatch Document No. Delivery Note Date P.B.21, Anjar Dist-Kutch - 370110 Despatched through Destination GSTIN/UIN : 24AAACW1259N1Z4 AMBICA ROADLINES ANJAR Bill of Lading/LR-RR No. Motor Vehicle No. PAN/IT No : AAACW1259N 845 dt. 29-Oct-2020 GJ10W5996 State Name : Gujarat, Code : 24 Terms of Delivery Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 28362020 19.500 mtn 19,209.00 mtn 3,74,575.50 1 Soda Ash Light (TATA Make) 390 BAGS X 50 KGS Date of Mfg. : 29.10.2020 Net Weight. : 19.500 MT Tare Weight. : 0.0585 MT Gross Weight. : 19.559 MT (TCS Category for 206C @ 0.075%) CENTRAL GST 9% 33,711.80 STATE GST 9% 33,711.80 TCS On Sales Of Goods % 332.00 4,42,331.10 Less : Round Off (-)0.10 Total 19.500 mtn Rs 4,42,331.00 Amount Chargeable (in words) E. & O.E Indian Rupees Four Lakh Forty Two Thousand Three Hundred Thirty One Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 3,74,575.50 9% 33,711.80 28362020 3,74,575.50 33,711.80 9% 33,711.80 67,423.60 Total 33,711.80 67,423.60 Tax Amount (in words) : Indian Rupees Sixty Seven Thousand Four Hundred Twenty Three and Sixty paise Only Company's Bank Details Bank Name : CORPORATION BANK A/c No. : 510101005903581 Company's PAN : AARFM7584J Branch & IFS Code : FORT & CORP0000024 Declaration for MAZDA EXPORTS We declare that this invoice shows the actual price of the goods Authorised Signatory described and that all particulars are true and correct. TAX ON THISINVOICE IS NOT SUBJECT TO REVERSE CHARGES. SUBJECT TO VAPI JURISDICTION This is a Computer Generated Invoice

Tax Invoice (DUPLICATE FOR TRANSPORTER) MAZDA EXPORTS Invoice No. Dated OFFICE NO.202, SILVER POINT, HIGHWAY CHAR RASTA, 220 29-Oct-2020 VAPI - 396195 Delivery Note Mode/Terms of Payment GSTIN/UIN: 24AARFM7584J1ZJ State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s) E-Mail : [email protected] 220 Dated Buyer Buyer's Order No. WELSPUN INDIA LTD. 1100284220, 1680016764 10-Sep-2020, 25-Sep-2020 Wespun City, Anjar Bhachau Road, Despatch Document No. Delivery Note Date P.B.21, Anjar Dist-Kutch - 370110 Despatched through Destination GSTIN/UIN : 24AAACW1259N1Z4 AMBICA ROADLINES ANJAR Bill of Lading/LR-RR No. Motor Vehicle No. PAN/IT No : AAACW1259N 845 dt. 29-Oct-2020 GJ10W5996 State Name : Gujarat, Code : 24 Terms of Delivery Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 28362020 19.500 mtn 19,209.00 mtn 3,74,575.50 1 Soda Ash Light (TATA Make) 390 BAGS X 50 KGS Date of Mfg. : 29.10.2020 Net Weight. : 19.500 MT Tare Weight. : 0.0585 MT Gross Weight. : 19.559 MT (TCS Category for 206C @ 0.075%) CENTRAL GST 9% 33,711.80 STATE GST 9% 33,711.80 TCS On Sales Of Goods % 332.00 4,42,331.10 Less : Round Off (-)0.10 Total 19.500 mtn Rs 4,42,331.00 Amount Chargeable (in words) E. & O.E Indian Rupees Four Lakh Forty Two Thousand Three Hundred Thirty One Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 3,74,575.50 9% 33,711.80 28362020 3,74,575.50 33,711.80 9% 33,711.80 67,423.60 Total 33,711.80 67,423.60 Tax Amount (in words) : Indian Rupees Sixty Seven Thousand Four Hundred Twenty Three and Sixty paise Only Company's Bank Details Bank Name : CORPORATION BANK A/c No. : 510101005903581 Company's PAN : AARFM7584J Branch & IFS Code : FORT & CORP0000024 Declaration for MAZDA EXPORTS We declare that this invoice shows the actual price of the goods Authorised Signatory described and that all particulars are true and correct. TAX ON THISINVOICE IS NOT SUBJECT TO REVERSE CHARGES. SUBJECT TO VAPI JURISDICTION This is a Computer Generated Invoice

Tax Invoice (TRIPLICATE FOR SUPPLIER) MAZDA EXPORTS Invoice No. Dated OFFICE NO.202, SILVER POINT, HIGHWAY CHAR RASTA, 220 29-Oct-2020 VAPI - 396195 Delivery Note Mode/Terms of Payment GSTIN/UIN: 24AARFM7584J1ZJ State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s) E-Mail : [email protected] 220 Dated Buyer Buyer's Order No. WELSPUN INDIA LTD. 1100284220, 1680016764 10-Sep-2020, 25-Sep-2020 Wespun City, Anjar Bhachau Road, Despatch Document No. Delivery Note Date P.B.21, Anjar Dist-Kutch - 370110 Despatched through Destination GSTIN/UIN : 24AAACW1259N1Z4 AMBICA ROADLINES ANJAR Bill of Lading/LR-RR No. Motor Vehicle No. PAN/IT No : AAACW1259N 845 dt. 29-Oct-2020 GJ10W5996 State Name : Gujarat, Code : 24 Terms of Delivery Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 28362020 19.500 mtn 19,209.00 mtn 3,74,575.50 1 Soda Ash Light (TATA Make) 390 BAGS X 50 KGS Date of Mfg. : 29.10.2020 Net Weight. : 19.500 MT Tare Weight. : 0.0585 MT Gross Weight. : 19.559 MT (TCS Category for 206C @ 0.075%) CENTRAL GST 9% 33,711.80 STATE GST 9% 33,711.80 TCS On Sales Of Goods % 332.00 4,42,331.10 Less : Round Off (-)0.10 Total 19.500 mtn Rs 4,42,331.00 Amount Chargeable (in words) E. & O.E Indian Rupees Four Lakh Forty Two Thousand Three Hundred Thirty One Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 3,74,575.50 9% 33,711.80 28362020 3,74,575.50 33,711.80 9% 33,711.80 67,423.60 Total 33,711.80 67,423.60 Tax Amount (in words) : Indian Rupees Sixty Seven Thousand Four Hundred Twenty Three and Sixty paise Only Company's Bank Details Bank Name : CORPORATION BANK A/c No. : 510101005903581 Company's PAN : AARFM7584J Branch & IFS Code : FORT & CORP0000024 Declaration for MAZDA EXPORTS We declare that this invoice shows the actual price of the goods Authorised Signatory described and that all particulars are true and correct. TAX ON THISINVOICE IS NOT SUBJECT TO REVERSE CHARGES. SUBJECT TO VAPI JURISDICTION This is a Computer Generated Invoice