e-Way Bill

E-Way Bill No: 4315 5315 4063

E-Way Bill Date: 08/04/2025 08:21 PM

Generated By: 09ACF PS811 6C1ZL - M/S UNITED AGENCIES

Valid Fro: 08/04/2025 08:21 PM [380Kms]

Valid Until: 10/04/2025

Part -A

GSTIN of Supplier 09ACFPS8116C1ZL,MIS UNITED AGENCIES

Place of Dispatch GORAKHPUR,UTTAR PRADESH-273016

GSTIN of Recipient URP ,GULMELIAUTO PARTS SUPPLIERS

Place of Delivery KATHMANDU,Other Territory-999999

Documenl No. UA/EXP/001/25-26

Document Date 08/04/2025

Transaction Type: Regular

Value of Goods 899340

HSN Code 87089900 -(+39 )

Reason for Transportation Outward - Export

Transporter

Part - B

CEWB Multi
Vehicle/ Trans
Mode From Entered Date Entered By No. Veh.Info
DÍc No & Dt.
(If any) (If any)

UP65KT5537 & UA/EXP/001/2526 & CHAPIYA 09/04/2025 12:03

Road 09ACFPS8116C1ZL
08/04/2025 GORAKHPUR PM

08/04/2025 08:21
Road UPU5KT7779 GORAKHPUR 09ACFPS8116C1ZL
PM

431553154063

Noto If atny dist.repancy i rtornauon please Iry after sornoliune.

UNITED AGENCIES
J15/56 C-2,G. T. Road, Alaipura, Varanasi- 221001.
M-7054303817" Email:-united.agencies. [email protected] Since 1963
Additional Warehouse - Arazi No. 625, Block-B, Mauja-Chappiya, Tappa-Rate,
Pargana-Bhavpur, Tehsil-Sadar, Gorakhpur-273016 (Uttar
Pradesh) M-7607005636
E-mail : [email protected]

09- Apr -2025

TO WHOMSOEVERIT MAY CONCERN

-sadar
This is to certify than we, M/S United Agencies, Arazi No 625 Block A,Pargana Bhavpur Tehsil
Mauja Chappiya Gorakhpur Merchant Exporter of Auto Parts &Accessories falling under HSN
84099111/87088000/84099990/87089900/87089900/40103590/84818090/87089400/85443000/84831

099/84099191/84213100/85113020/87089300/87083000/84219900/87089100/84159000/84835090/8
4841090/40169340/40169990/85122010/85122020/40092200/40091100/40093100/40094200/840991

20/40169320/87081090/84099112/84133030/84133020/84099113/40169330/73209090/85365090/87

082900/84821011

SUPPLIERS)
Mentioned against invoice no UA/EXP/001/25-26,Dt 08.Apr.2025(GULMELI AUTO PARTS
Protocol/NDPS or any other restricted item.
The consignment does not fall under SCOMET List/Montreal
Beside, CDSCO NOC is also not required for this consignment.

ForJnitedAgencies
The end use goods has no purpose other than civil purpose

Your KRlnorised Stgnatory

Authorised Dealers
Kirloskar Oil Engines Ltd (Engines, Spares, Pumps), USHA International
(Electrical Pumps, Engines &Spares), Ashok lLeyland CHS Make Silent
Generators (5-625 KVA), K-OilLubricants, Midas Electricals
Mahindra Genuine Parts. Maruti Suzuki Genuine Parts
Mahindra
UsHA 3KOEL
Kirloskar KIRLOSKAR|
HIGH PERFORMANCE

K-OIL
GENUINE SPARES

S MARUTI SUZUKI
ooOiDas ASHOK LEYLAND GENUINE PARTS
 Export Invoice Q-luvoiGe
(SUPPLY MEANT FOR EXPORTISUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERA TIONS ON PAYMENT OF IGST)

IRN ebd27187263d48a402b5c32a992258a15bfO b85

b718530a40b422b6b7141 dOd8
Ack No 142517090670848
Ack ate 8-Apr-25

UNITED AGENCIES Invoice No. Dated

Chapiya Branch Post Dffice, Arazi No. 625. UA/EXP/001/25-26 8-Apr-25
EBlock A, Pargana Bhavpur, Tohsil- Sadar, Mauja
EC NO
n C E e t e S O R A K H U R - 2 7 3 0 1 6
Delivory Note Modo/Torrns of Payment
ND CODE -0510320200O009
Contact 76070OO5636
Reference No. & Date. Other References
-Va
oriental.nahindra.gkp@gmail. comm
O9ACFPS8116C1ZL UA/EXPI001/25-26 dt. 8-Apr-25
State Na :Uttar Pradesh, Code: 09
Consignee (Ship to) |Buyer's Order No. Dated
GULMELI AUTO PARTS SUPPLIERS
Propriotor Name-BARAT BAHADUR HATRI Dispalch Doc No. Delivery Notc Dalo
KALMANDU,BANJHAKATER-O5 MADANE RURA
MUNICIPALITY GULMI KATHMANDU CHAH|L -5 Destination
GSUNUNEXIM CODE - 1326582010180NP Dispalchod through
AN NO.132658201
C a l [email protected]
CON TACT NO -977-9860830698 Country Nepal
State Name Lumbini Terms of Delivery
Buyer (Billto)
GULMELIAUTO PARTS SUPPL
roprIetor
Pr. Name-BHARAT BA KHA
KATHMANDU,BANJHAKATERI-05 MADANE RURAL
MUNICIPALITY GULMIKATHMANDU CHAHIL-6
GSTINI UIN EXIM OODE - 1326582010180NP
EMmal ld-bkc781Bonail co
CONTACT NO. +977-98608306S98
State Name Lumbini
Place of Supply
SI Description of Goods HSN/SACI Part NO Quantity Rate per Amount
N

1 VALVE EXHAUST - 12915M84410 84099111 12915M84410 18.00 Nos 96.250Nos 1,732.420

ABSORBER ASSYREAR SHOCK 41800M53TO0 87088000 41800M53T00 2.00 Nos 1,409.380 Nos 2,818.750
ABSORBER ASSYREAR SHOCK -41800M55RO1 8708800041800M55R01| 4.00 Nos 1,849.370 Nos 7,397.490
4 ABSORBER ASSYREAR SHOCK - 41800M79M0 2 8708800041800M79M02 4.00 Nos 1.818.430| Nos 7,273.730
5ADJUSTERHYDR VALVE LASH - 12850M86J20 84099990 12850M86J20 16.00 Nos 137.5O0 Nos 2,200.000
6ARM ASSY FRONT SUSPENSION L-45202M55RO0 8708990045202M55R002.00 Nos 993.430 Nos 1,986.860
7 ARM ASSY FRONT SUSPENSION R -45201 M55RO0 8708990045201M55R003.00 Nos 993.430 Nos 2,980.300
8ARM ASSYFRONT SUSPENSIONL - 45202M76MO1 87089900 45202M76MO1|2.00 Nos 831.880 Nos 1,663.750
9ARM ASSYFRONT SUSPENSION R-45201 M76M01 87089900 45201M76M012.00 Nos 831.880 Nos 1,663.750
10 ARM COMPROCKER - 12840M86J20 87089900 12840M86J20 16.00 Nos 130.620 Nos 2,089.890
11|BEARING CLUTCH RELEASE - 23265M79F80 870899o023265M79F80 30.00 Nos 398.970 Nos 11,969.230
12 BEARING CRANKSHAFT LWR (PINK) - 12345M74LO0-0A0 8708990012345M74LO0-0A05.00 Nos 18.560Nos 92.800
13 BEARING FRONT STRUT -41742M57K10 87088O0o41742M57K106.00 Nos 106.560Nos 639.360
14 BEARING SETCRANKTHRUST - 12300-60840 87089900 12300-60840 2.00 Nos 405.620 Nos 811.240
15 BEARINGCONNROD(GREEN) - 12181 M68KO0-0A0 87089900 12181M63K00-OA0|30.00 Nos 19.250 Nos 577.370
16 BELT TIMING (MPFI) - 12761 M70C20 40103590 12761M70C20 10.00 Nos 607.790 Nos 6,077.900
17 BODY ASSYTHROTTLE - 13400M53MOO 87089900 1340OM53MO0|2.00 Nos 1.835.620 Nos 3.671.240
18 BODY ASSYTHROTTLE - 13400M76M10 84818090 13400M76M101.00 Nos 3,385.76ONos 3,385.760
19 BOOTGEAR SHIFT CONT LEVER -28130M76MO0-5PK 8708990028130N76MC0-5PK5.00 Nos 110.000 Nos 550.000
20 BOX ASSYSTRG GEAR - 48500M53TO0 87089400 4850OM53TOO2.00 Nos 3,925.620 Nos 7,851.240
21 BOX ASSYSTRG GEAR - 4850OM66RO2 8708940048500M66RO21.00 Nos6,531.250Nos 6,531.250
22 BOX ASSYSTRG GEAR - 4850OM68P04 87089400 4850OM68 P04|2.00 Nos 6,187.500Nos 12,375.000
23 BOX ASSYSTRG GEAR -48500M74L13 87089400 4850OM74L13 | 1.00 Nos 6,459.060|Nos 6,459.060
24CABLE ASSY CLUTCH MT(ALTO) - 23710M79G10 8708990023710M79G10 5.00 Nos 199.370 Nos 996.860
25CABLE ASSY CLUTCH RH - 237710M74L20 8708990023710M74L20 10.00 Nos 278.430Nos 2,784.320
26CABLE ASSY CLUTCH RH - 23710M75J21 87089900 23710M75J21|10.00 Nos 326.560 Nos 3,265.590
27\CABLE ASSYCLUTCH - 2371OM79212 87089900 23710M792 12 5.00 Nos 178.750 Nos 893.730
28CABLE ASSYCLUTCH RH -23710M53MO1 87088000 2371OM53MO1| 15.00 Nos 226.870 Nos 3,403.090
29\CABLE ASSYCONTACT COIL - 37480M76M10 85443000 37480M76M103.00 Nos 883.720 Nos 2,651.170
30 CABLE ASSYSHIFT & SELECT CONT - 28300M76M01 870899002830OM76MO1 2.00 Nos 261.560 Nos 2,523.120
31CABLE ASSYSHIFT & SELECT CONT - 28300M85S00 87089900 2830OM85S001.00 Nos 1,326.870 Nos 1,326.870
32 CABLE SHIETISELECT CONT - 28300M74L01 87089900 28300M74LO12.00 Nos 1,326.880 Nos 2,653.750
33CAMSHAFT - 1271 OM53M10 84831099 12710M53M101.00 Nos 1,333.420 Nos 1,333.420
34 CAMSHAFT COMP -12710M79G70 8483109912710M79G701.00 Nos 1,163.390 Nos 1,163.390
35CAP RADIATOR -17920M77PO0 87089900 17920M77P00 2.00 Nos 123.750 Nos 247.490

Continued to page nunber 2

This is a Computer Generatled Invoice
 Export lnvoice(Page 2)
(SUPPLY MEANT FOR EXPORT/SUPPLYTO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF IGST)
lUNITED AGENCIES Invoice No. Dated
CDiya Branch Post Office, Arazi No, 625 UA/EXP/001 /25-26
|LSlock A. Pargana Bhavpur. Tehsil- Sadar, Mauja 8-Apr-25
Chappyo. Tappa Rate, GORAKHPUR-273016 Delivry Note MOde/ Terms of Payuiont
EC O nCFPS8116C
052020OO00a

E-Mail [email protected]
Referenco NO. &Dato. Qther Reterencos
|GG INUN. O9ACFPS8116C1ZL UA/EXPI001/25-26 dt. 8-Apr-25
Stale Nane Uttar Pradesh, Code O9
Consignee (Ship to) Buyers Order No. Dated

GULMELIAUTO PARTS SUPPLIERS Dispatch Doc No. Delivery Note Date

Proprictor Name-BHARAT BAHADURKHATRI
KAHMANDU,BANJHAKATERI-05 MADANE RURAL
MUNICIPALUTY GULMI KATHMANDU CHAHIL-5 Dispatched through Dostination
GSIN/ UIN EXIM CODE - 132658201o180NP
PAN NO.13268201
Cmal [email protected]
CONTACT NO. +977-9860830698 Country: Nepal
State Name Lumbini Terms of Delivery
Buyer (Bllto)
GULMELI AUTOPARTS SUPPLIERS
riotor Name-BHARAT B a H D u
KATHMANDU,BANJHAKATERI-05 MADANE L R I
MUNICIPALITY GULMIKATHMANDUCHAHIL-5
GSTIN/ UIN EXIM cODE - 1326582010180NP
PAN NO 1326582O1
Enail lc [email protected]
CONTACT NO. +977-986o830G98
State Name Lumbini
Place of Supply
S Description of Goods HSN/SACIPart No. Quuntity Rate per Amount
No

36|CAP WTR THERMO - 17561 M68PO0 87089900 17561M68P00 4.00 Nos 96.25o Nos 384.980
37|CASE COMPTHERMO -17690M76M20 87089900 1769OM 76M20 1.00 Nos 178.750Nos 178.750
38CASE THERMO - 17690M68PO0 84099191 17690M68POO| 1.00 Nos 206.250 Nos 206.250
39 CLEANER ASSY AIR(K12-PETROL) - 13700M74LO0 842131 00 13700M74LO0 3.00 Nos 880.000 Nos 2,640.000
40 CLEANERASSYAIR -13700M67PO0 8421310013700M67PO0 2.00 Nos 797.960 Nos 1,595.920
4 CLEANER ASSYAIR - 1370OM68P02 84213100 13700M68PO2 2.00 Nos 652.540 Nos 1,305.080
42 CLUTCH SET - 22011M67K42 8708990o 22011M67K42 5.00 Nos 1,491.870 Nos 7,459.360
|43CLUTCH SET ALTO MODI - 22011 M79F41 8708990022011M79F41 3.00 Nos 1.608.750 Nos 4,826.240
44 COIL ASSYIGNITION - 33400M68K30 85113020 3340OM68K30 10.00 Nos 859.370 Nos 8,593.730
45COVER ASSY CLUTCH - 22100M68P20 87089300 22100M68P205.00 Nos 1.185.930 Nos 5,929.660
46 COVER ASSYCLUTCH -22100M85S00 8708990022100M85SO05.00 Nos 1,165.300 Nos 5,826.520
|47 COVER ASSYCLUTCH - 22100M86J40 870893002210OM86J40 5.00 Nos 962.500| Nos 4,812.500

|48\COVERASSYCLUTCH - 22100M86J61 87089900 22100M86J61 5.00 Nos 990.0OolNos 4.950.000

49 COVER ASY CLUTCH - 22100M67K40 8708990022100M67K40 5.00 Nos 653.120 Nos 3,265.590
50CoVERCLUTCH(SWIFT PETROL) - 22100M75J01 87089300 2210OM75J01|5.00 Nos 1,027.800 Nos 5,139.020
51CYLINDER ASSYCLUTCH OPERATING - 23820M74TOO 8708930023820M74TOO 5.00 Nos2,805.000 Nos 14,025.000
52 CYLINDER ASSYCLUTCH OPERATING - 23820M79J20 87089900 23820M79J20 5.00 Nos 2.516.250 Nos 12,581.230
53 CYLINDER ASSYREAR WHEEL - 53402M68K10 8708300053402M68K102.00 Nos 412.500 Nos 825.000
54 DIFFERENTIAL ASSY - 273oOM78L01 87089900 27300M 78LO1| 3.00 Nos6,871.560 Nos 20,614.680
55 DISC CLUTCH - 22400M66RO0 8708990o22400M6SROO 10.00 Nos 965.930 Nos 9,659.320
56 DISC CLUTCH -22400M68P01 87089900 22400M68PO15.00 Nos 1, 130.93o Nos 5,654.660
57 DISC CLUTCH -22400M86J43 8708930022400M86J43 5.00 Nos 1.368.120 Nos 6,840.590
58 DISC COMP CLUTCH - 22400M86J84 87089300 22400M86J84 5.00 Nos 1,378.430 Nos 6,892.160
59 DISC COMPCLUTCH -2240OM85S00 8708990022400M85S005.00 Nos 1,381.87O Nos 6,909.360
60 DISCc FRONT BRAKE -55311 M65L11 87089900 55311M65L113.00 Nos 941.870| Nos 2,825.620
61 DISCCLUTCH(SWIFT PETROL) - 22400M75J01 87089300 22400M75J01 5.00 Nos 1,168.750 Nos 5,843.730
62 DISCFRONT BRAKE - 55311 M68PO0 87089900 55311M68P00|2.00 Nos 797.5O0Nos 1,595.000
63 ELEMENT - 13780M74L00 84213100 1378OM74LOO 20.00 Nos 231.190 Nos 4,623.700
64 ELEMENTAIR CLEANER 13780M53T50 84219900 13780M53T505.00 Nos 205.080| Nos 1,025.420
65 FAN ASSY - 17100M53TO0 87089900 1710OM53T001.00 Nos 2,127.800 Nos 2,127.800
66 FAN ASSY, ENG CLG - 17100M68P0 87089100 17100M68P003.00 Nos 2.925.300 Nos 8,775.910
67 FAN ASSY ENG, COOLING -17100M82P50 84159000 17100M82P50 2.00 Nos3.286.250Nos 6,572.490
68|FLYWHEEL - 12620M79F01 84835090 12620M79F01|1.00 Nos 1.241.690Nos 1,241.690
69 FRAME COMPFRONT SUSPENSION - 45810M68P01 87089900 45810M68PO13.00 Nos 4.537.500 Nos 13,612.500
70 GASKET CYLINDER HEAD - 11141M53M10 87089900 11141M53M105.00 Nos 367.8O0 Nos 1,839.020
71GASKET CYLINDER HEAD - 11141M68K01 87089900 11141M68K013.00 Nos 515.620 Nos 1,546.860
12 GASKETCYLINDER HEAD - 11141 M53MOO 84841090 11141M53M00 3.00 Nos 413.890 Nos 1,241.670
73 GASKETCYLINDER HEAD - 11141 M68P00 8708990011141M68P002.00 Nos 694.380 Nos 1,388.750
74 GASKETCYLINDER HEAD COVER -11189M68K10 40169340 11189M68K102.00 Nos 96.94o Nos 193.880
75 GAUGE COMPOILLEVEL - 1691OM68PA1 40169990 1691OM68PA12.00 Nos 24.610 Nos 49.210
16 GUIDEVALVE - 11115M68K00-001 87089900 11115M68KOC-O0132.00 Nos 12.37o Nos 395.930

77HEAD LAMP UNIT LH -35321 M76M00 8512201035321 M76MOO2.00 Nos 1.718.980 Nos 3,437.950
78 HEADLAMP ASSY LH - 35300M85S01 8512201035300M85S01|1.00 Nos 16,954.910Nos 16,954.910
79 HEADLAMP ASSYL -35300OM53TO0 85122020 35300M53 TO0|1.00 Nos 1.402.030| Nos 1,402.030
80 HEADLAMP ASSYLH -35300M55R10 85122010 35300M55R102.00 Nos2.129.150 Nos 4.258.300
Continued to page number 3
This is a Computer Generated Invoice
 Export Invoice(Page 3)
(SUPPLYMEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF IGST)
Tinvoice No. Dated
lUNITED AGENCIES
C | i y a Branch Pout OfficO, Arazz NOMLuje UA/EXP/001/25-26 8-Apr-25
LUock A, 'earQaTa
BvORAKHPUR-2730 16 Dolivory Note Mode/Terms of Payment
|ChPDy',
Lo81 16C
/ND C O D E O 5 1 0 3 2 0 2 0 0 0 O 0 0
/OO)/0056303
Referonce NO. & Dato. Other Reforencus
enteal. nahindra.gkpCROnall.com UA/EXPI001/25-26 dt. 8-Apr-25
GS N Drado ah, CodO Buyer's; Order No. Datod
Consignee (Ship to)
GULMELIAUTO PARTS SUPPLIERS |Dispatch Doc No. Delivery Note Date
Proptiotor Numo-BHARAT BA ADJR KI IATRI
KALMANDU,3ANJIAKATERI-05 MADANE RURAL
MUNICIPALIY CGULMI KATHIMANDU CI AHIL-5 Dispatchod through Dostination
SIN/ UIN EXIM CODE - 1320682010180NP
|AN NO.13268201
hal [email protected]
9777-980O830G98
Country: Nepal
CONIACT NO.
Lumbini
Terms of Delivery
State Name
Buyer (Bll to)
GULMELIAUTO PARTS SUPPLIERS
BHARAT BAHADUR KEIATRI
HMANDU, BANJHAKATERI-O5
MUNICPALITY
MADANE RURAL
GULMI KATHMANDU CIHAHL-6
O S r N UN EXIM CODE - 132G58201O 180NE
IANN) 1326:82) 1
| 0 Z 9 8 0 8 3 OG0B
Stale Nume Lumbini
Pluce ot Supply Quantity Rate Amount
Description of Goods THSN/SACI Part No. per
SI
No
8512202035100M53TOO1.00 Nos 1.398.300 Nos 1,398.300
81 HEADLAMP ASSYR -3510OM53TOO
85122010 35100M55R101.00 Nos 2.125.420 Nos 2.125.420
82 HEADLAMP ASSYRH -35100M55R10
83 HINGE COMPFRONT HOODL -57420M53TOO 87089900 57420M53 T001.00 Nos 137500 Nos 137.500
154.690 Nos 309.370
84 HINGE COMPFRONT HOODL - 57420M82PO0 8708990057420M82P0O 2.00 Nos
85|HINGECOMPFRONT HOODR - 57410M53TO0 87089900 57410M53 T001.00 Nos 137.500 Nos 137.500
8708990057410M82POO|2.00 Nos 154.69o Nos 309.370
86HINGE COMPFRONT HOODR -57410M82P00 8708990o57420M68POO 2.00 Nos 168.430 Nos 336.860
87 HINGEFRONT HOODL - 5742OM68P00 168.430 Nos 336.860
87089900 57410M68POO|2.00 Nos
88 HINGEFRONT HOODR -57410M68POO 82.040| Nos 164.070
89 HOSE HTR INLET - 17871 M68PAO 40092200 17871 M68PAO 2.00 Nos
4009220017872M68PAO 1.00 Nos 78.30oNos 78.300
90 HOSE HTROUTLET - 17872M68PAO 39.520|Nos 197.600
91 HOSEEGR COOLER VTR INLET - 17981M86J00 40091100 17981M86J005.00 Nos
92 HOSEEGR COOLER WTR OUTLET - 18724M86J20 40092200 18724M86J20 5.00 Nos 46.970 Nos 234.870

40093100 1787 1M76MO00 2.00 Nos 130.510 Nos 261.010

93 HOSEHTR INLET - 17871 M76MO0 96.94o Nos 193.880
94| HOSEHTR OUTLET - 17872M76Mo0
40094200 17872M76M00 2.00 Nos
84099 120 15710M68K 10| 3.00 Nos 965.930 Nos 2,897.800
95|NJECTORASSY FUEL- 15710M68K10
87088000 42420M78L02 40.00 Nos 371.250 Nos 14,849.820
96 JOINT COMPFRSTABILIZER BAR - 42420M78L02 87089900 42420M68POO 40.00 Nos 371.25o Nos 14.849.820
97 JOINTSTABILIZER BAR - 42420M68P00
98 KNUCKLE STEERING RH - 45111M65MB0 870899o045111MG5MBO1.00 Nos 1,653.430o Nos 1,653.430
99 LAMP UNIT RR COMB LH - 35670M74L00 8512201035670M74LO02.00 Nos 857.620 Nos 1,715.240
100 LAMP UNIT RR COMB LH - 35750M82P10
851220103575OM82P101.00 Nos 2,848.81oNos 2,848.810

101| LAMP UNIT RR COMB RH - 35650OM68P01 8512201o 35650M68PO1| 1.00 Nos 1,868.130 Nos 1,868.130

102 LAMP UNIT RR COMB RH -35650M74L00 8512201035650M74LOO 2.00 Nos 857.620 Nos 1,715.240
103LAMP UNIT RR COMB RH - 35650M82P10 85122010 35650M82P10 2.00 Nos2,848.810Nos 5,697.610

104 LAMP UNIT RR COMBINATION LH -35671 M75610

8512201035671M75610| 2.00 Nos 1,293.890 Nos 2,587.780
105 LAMP UNIT RR COMBINATION RH - 35651 M7561
0 85122010 35651M75610 2.00 Nos 1.293.890 Nos 2,587.780
106 LAMP UNITRR COMBL -35750M53TO1 85122020 35750M53 101 1.00 Nos 701.020 Nos 701.020
107 LAMP UNITRR COMBR - 3565OM53TOO 85122020 35650M53 TO0 1.00Nos 499.660 Nos 499.660
28100M65MO0 870899oo28100M65M00 1.00Nos 776.870 Nos 776.870
108 LEVER ASSYGEAR SHF CONT -
8708990028100W6501-C43| 1.00 Nos 941.870| Nos 941.870
109 LEVER ASS YGEAR SHF CONT - 28100M85S01-C48
87088000 11620M55RAO 2.00 Nos 1,863.120 Nos 3,726.240
110 MOUNTING COMP ENG LH - 11620M55RA0 87088000 11610M55RA1| 2.00 Nos 1,103.43o Nos 2,206.860
111 MOUNTING COMP ENG RH -11610M55RA1
112 MOUNTING COMPENG LH -11620M53 MO0 87089900 11620M53MO010.00 Nos 398.750 Nos 3,987.460
13 MOUNTING COMP,ENG RH - 11610M76MOO 87089900 1161OM 76M00 3.00 Nos 1,161.870 Nos 3,485.620
87089100 11620M67 LO0 2.00 Nos 684.060 Nos 1,368.120
114 MOUNTINGENG LH -11620M67L00
115 MOUNTINGENG RH -11610M67L00 87089900 11610M67LOO 2.00 Nos 553.120 Nos 1,306.240
116 MOUNTINGENG RH - 11610M68P02 87089900 11610M68P02 2.00 Nos 1,698.12o Nos 3,396.240
117 MOUNTINGENG RR-11710M67L00
87089900 11710M67LO0 2.00 Nos 632.500 Nos 1,265.000
40169990 42431M68PO0|30.00 Nos 44.00o Nos 1.320.000
118 MOUNTSTABILIZER BAR -42431 M68POO |40169320 11179M68KOO 10.00 Nos
119 O RING SPARK PLUG PIPE -11179MG8K00 9.690 Nos 96.890
170 O-RINGWATER INLET PIPE- 09280M28L01 40169320 0928OM28LO1| 10.00 Nos 5.960 Nos 59.580
87083000 55210M79G 10 40.00 Nos 168.430 Nos
121 PAD FR DISC BRAKE ALTO- 55210M79G10 87083000 55810M55R01| 10.00 Nos 1.491.870 Nos
6,737.280
172 PAD SET - 55810M55RO1 14,918.730
173|PAD SET DISC BRAKE 55810M55K00 870830005581OM55K00 10.00 Nos 543.430 Nos 15,434.320
74 PAN OIL - 11511 M65L10 87089900 1151 1M65L 10 2.00 Nos 1.254.690 Nos 2,509.370
15PAN OIL - 1151 1 M68P00 87089900 11511M68P001.00 Nos 1.564.060 Nos 1,564.060

Continued to page number 4

This is u Computer Generatud lnvoice
 Export Invoice(Page 4)
(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENI OF IGST)
UNITED AGENCIES Tinvoico No. Dated
Chapiya Branch Post Office, Arazi No. 62s.
|UA/EXP/001/25-26 8-Apr-25
TDDaRate, te GORAKHPUE73OT Delivory Noto MOdO/Terns of Payuont
EC NO nCEPS81 16C
AD : O D E -051O5202000o09
C O t a t /6O/005636
O 9 A C E P S A P e g m a i l . C o m
Reference No. & Date. Other References
GS IN/UIN
Gtate Narrie Uttar Pradesh, Code O9 UA/EXPI001/25-26 dt. 8-Apr-25
Consignee (Ship to) Buyers Order No. Dated
GULMELI AUTO PARTSSUPPLIERS Dispatch Doc No.
roprnotor Name-BHARAT BAHADUR KHATR Delivery Note Date
KALIMANDU BANJHAKATERI-05 MADANE RURAL
MUNICIPALIIY GULI KATHMANDUCHAHIL-5
GSTIN/ UIN EXIM CODE - 1326582010180NP Dispalchod through Dostination
PAN NO.132658201
Cmail id-bkc7818Qgmail.com
CON ACI NO. +977-986083OG98 Country Nepal
State Name Lumbini Terms of Delivery
Buyer (Bl to)
GULMELIAUTO PARTS SUPPLIERS
arne.BHARAT BAHADUR KHATRI
AL
MUNICIPALITY GULIKATHMANDU CHAHIL
GSTIN IN EXIM CODE 1326582010180NP
PAN NO 132658201

CONTACT NO, +97-986O830698

State Name Lumbini
Place of Supply
SI Doscription of Goods HSN/SAC| Part No Quantity Ralg oer Anoun
No.

126|PANEL COMPFRONT HOOD -5730OM66T00 8708990057300M66 TCO1.00 Nos 5,029,06o Nos 5,029.060
|127 PANEL FRONT HOOD -57300M67L10 87089900 5730OM67L10 1.00 Nos2.495.620 Nos 2,495.620

123 PANEL COMP FRONT HOOD - 57300M79G01 87081090 57300M79G01 1.00 Nos 2,454.37o Nos 2,454.370
129 PANEL COMPFRONT HOOD - 57300OM53M00 8708990057300M53MO0 2.00 Nos 2,014.380 Nos 4,028.750

130 PANEL COMPFRONT HOOD -57300M75J00 87089900 57300M75J001.00 Nos 4.056.250 Nos 4.056.250
131 PANEL COMPFRONT HOOD - 5730OM76Moo 8708990o57300M76M00 1.00 Nos2,395.930 Nos 2,395.930
132 PANEL FRONT HOOD - 57300M74L00 87081090 57300M74L0O 1.00 Nos 3.045.620 Nos 3,045.620

133 PANEL FRONT HOOD - 5730OM69R01 87081090 57300M69RO1 1.00 Nos2.722.50o Nos 2,722.500
134 PANEL, FRONT HOOD -57300M82P00 87089900 57300M82P001.00 Nos 5.005.000 Nos 5,005.000

135 PANEL, FRONT HOOD - 57300M68P10 8708990o 57300M68P10|1.00 Nos 3,825.930 Nos 3,825.930
8708990057611M53M02 4.00 Nos 766.560Nos 3,066.240
136 PANELFR FENDERR - 57611 M53 M02
137 PANELFRONT FENDERR -57611 M67LO0 870899oo57611M67LO01.00 Nos 1.134.370|Nos 1,134.370
138PANELFRONT FENDERR 57611 M68PO0 8708990057611M68PO0 2.00 Nos 1,285.620Nos 2,571.240
139 PANELFRONT FENDERR-57611M69R00 8708990o 57611M69ROO 1.00 Nos 1.058.750 Nos 1,058.750

140 PANELFRONT HOOD - 5730OM55R22 870899oo57300M55R22 1.0o Nos3,963.430 Nos 3,963.430

141 PEDAL ASSYACCELERATOR -4940OM73MO0 87088000 49400M73M00 5.00 Nos 171.870 Nos 859.360
142 PIPE AIR SUCTION - 13765M53M30 87081090 13765M53M30 1.00 Nos 49.500 Nos 49.500
87089900 18720M55KFO 2.00 Nos 85.930 Nos 171.860
143 PIPEEGR COOLER WTR -18720M55KFO 840991 12 12111MTELDC-OAC 4.00 Nos 285.310 Nos 1,141.220
144 PISTON (STDMARK 1) - 12111M78L00-0AO 84099112 12111N53)100-CA0 9.00 Nos 367,800 Nos 3,310.240
145 PISTON - 12111 M53 MO0-0A0
146 PISTON - 12111M53M30-0A0 84099 112 1211N53M30-CA06.00 Nos 285.310 Nos 1,711.830
147PUMP ASSYOIL - 16100M68P02 84133030 16100M68P02 1.00 Nos 3,055.930 Nos 3,055.930

143PUMP ASSYOIL -16100M86J22 84133020 1610OM86J22 1.00 Nos 3.025.000 Nos 3,025.000
149| RADIATOR ASSY - 1770OM53TO00 87089100 17700M53T0O1.00 Nos2,251.560 Nos 2,251.560
150 RADIATOR ASSY - 17700M68PO0 87089100 1770OM63PO0 3.00 Nos 2,031.560 Nos 6.094.680
151 RADIATOR ASSY - 17700M792F3 87089100 1770OM792F3 2.00 Nos2,344.380 Nos 4,688.750
152 RADIATOR ASSY - 177OOM82P50 87089100 1770OM82 P501.00 Nos3,777.800 Nos 3,777.800
153 RING SET PISTON (STD) - 12140M78LO0 84099113 1214OM78L0O 12.00 Nos 189.06o Nos 2,268.710
154 RING SET PISTON - 12140M83KAO 84099113| 12140M83KAO| 12.00 Nos 206.250 Nos 2,474.950
155 ROD COMPENG RR TRQ - 11910M85S00 870899o0 11910M85S00 1.00 Nos 1.041.560 Nos 1,041.560
156| SEALCRANKSHAFT FRONT OIL - 16141 M68K00 40169330 16141M68K00 5.00 Nos 57.420 Nos 287.1o0
157 SEALCRANKSHAFT REAR OIL - 11342M68K00 40169330 11342M68K00 4.00 Nos 167.790 Nos 671.160
153 SENSOR PRESSURE 18590M79GO0 8409999018590M79G00 2.00 Nos 1.512.500| Nos 3.025.000
:9 SET CONTACT COIL & SAS - 37410M68 P10 8544300037410M68P 10 3.00 Nos 2.613.890 Nos 7,841.670
SHAFT COMP STEERING LOWER - 4822OM78A10 8708940048220M78A10 2.00 Nos 862.810 Nos 1,725.610
160
161 SHAFT COMPREAR AXLE - 44210M85410 87089900 44210M85410 6.00 Nos 1,048.430 Nos 6,290.590

1:2SPRING FR COIL -41111 M79870 7320909041111M79870 6.00 Nos 309.490 Nos 1,856.920
STOPPER FRONT STRUT REBOUND -41720M55K00
8708800041720M55K00 6.00 Nos 140.930Nos 845.590
163 8708800041602M68P20 4.00 Nos 1,299.370 Nos 5,197.490
164 STRUT ASSY FRONT SPNSN LH -41602M68 P20
165 STRUT ASSY FRONT SPNSN RH - 41601 M68P20
8708800041601M68P20 4.00 Nos 1.299.370 Nos 5,197.490

166STRUT ASSYFR SUSPENSION RJL -41601M77222

87089900 41601%M77222 2.00 Nos 1,962.810 Nos 3,925.610
-41602M53TO0 87088000 41602M53TOO 2.00 Nos 1.632.810 Nos 3.265.610
157 STRUT ASSYFRONT SPNSNL
158 STRUT ASSYFRONT SPNSNL -41602M55RO0
87088000 41602M55R00 2.00 Nos 1.206.560 Nos 2,413.120
87088000 41602M76M00 2.00 Nos 199.690 Nos 2,399.370
159 STRUT ASSYFRONT SPNSNL -41602M76MOO
STRUT ASSYFRONT SPNSNL - 41602M85S00 8708990041602V85S00 2.00 Nos 1.729.060 Nos 3.458.120

Continued to page number

This is a Computer Generated Invoice
 Export Invoice(Page 5)
sCDD) yMEANT EOR EXPORTUSUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAY MENT OF IGST)
UNITEDAGENCIES InvoiCe No. Dated
. y i Branch Post Office, Arazi No. 625, UA/EXP/001/25-26
IlOCk?t
CORAKHPUR-273018 8-Apr-25
Dolivory Noto MOde/Terms of Payuont
UCNO nCËPS81 16C
/ND CODE -
-( 0 5 1 o 5 2 0 0 0 0 0 0 9
:outact 7G07005636 Referunce No. & Dato. Other Reforcncos
N / U I N O 9 n C E P
dra
S R 1
kr
1 g m a i l . c o m

StatG NaIe: Utar Pradesh, Code O9 UA/EXPI001/25-26 dt. 8-Apr-25

Consignee (Ship to) Buyer's Order No. |Datod
GULMELI AUTOPARTS SUPPLIERS
Propiotor Namo-BARAT BAHADUR KHATRI
Dispatch Doc No. Delivery Note Date
KAIMANDU, BANJ HAKATERI-05 MADANE RURAL
MUNCPALIY GULMI KATHMANDU CHAHIL-5 Dispatched through Destination
GSDN UIN EXIMCODE- 1326582010 180NP
PAN NO.132658201
omol id-bkc/[email protected]
CONACINO. +977-986O830698 Country Nepal
State Name Lumbini Terms of Delivery
Buyer (Bill to)
GULMELIAUTO PARTS SUPPLIERS
Proprietor Name-BHARAT BAHADUR KHATRI
KATHMANDU,BANJHAKATERI-05 MADANE RURAL
CV NEXIM 132G582o10183ONP
AN NO 1 32658201
Email [email protected]
CONTACT NO, +-977-9860830G98
State Name Lumbini
Place of Supply
HSN/SACIPart No. Quantity Rate per Amount
SI Description of Goods
No

171 STRUT ASSYFRONT SPNSNR -41601 M53TOO 87088000 41601M53 T00 2.00 Nos 1.667.190Nos 3,334.370
8708800o41601M55ROO 2.00 Nos 1.206.560 Nos 2,413.120
112 STRUT ASSYFRONT SPNSNR -41601 M55R00
87088000 41601M76M002.00 Nos 1,199.690 Nos 2,399.370
173 STRUT ASSYFRONT SPNSNR -41601M76MO0 8708990041601M85S00 2.00 Nos 1.729.060 Nos 3,458.120
1/4 STRUT ASSYFRONT SPNSNR -41601 M85S00 264.690 Nos 1,058.750
175 SUPPORT COMP FRONT STRUT - 41710M55R00 8708800041710M55R00 4.00 Nos
870899004171OM 76M00| 6.00 Nos 388.430 Nos 2,330.590
176 SUPPORT COMP,FRONT STRUT -41710M76MOO 340.31oNos 2,041.830
177 SUPPORT COMPFRONT STRUT -41710M82P00 87089900 41710M82 PO0 6.00 Nos
8536509037990M68 P52 1.00 Nos 1,256.600Nos 1,256.600
178 SWITCH AssYPOWER WINDOW MA - 37990M68P52
|179 TANK -38450M68P10 87081O90 38450M68P10 2.00 Nos 192.50oNos 385.000

180 TANK ASSYWASHER -3845OM79MO0 870829003845OM79M00 1.00 Nos 134.060Nos 134.060

87089900 17930M53T00 1.00 Nos 158.120 Nos 158.120

181 TANK ASSYWATER RESERVE -17930M53TOO 84821o111281OM76G20 5.00 Nos 510.840 Nos 2,554.200
182 TENSIONER COMP TIMING BELT - 12810M76G20
85122010|35321M53MA05.00 Nos 1,670.500 Nos 8,352.520
183 UNIT HEAD LAMP LH -35321 M53MAO 8512201035121M53MAO5.00 Nos 1.670.500 Nos 8,352.520
184 UNIT HEAD LAMP RH -35121 M53MAO 8512201035320M75J001.00 Nos 2,054.570 Nos 2,054.570
185UNIT HEADLAMP LH - 35320M75JO0 85122010 35320M78L0O 2.00 Nos 1.875.590 Nos 3,751.180
16 UNIT HEADLAMP LH -35320M78L00 8512201035321M53M00 5.0o Nos 1,402.03o Nos 7,010.170
187.UNIT HEADLAMP LH - 35321 M53MOo
188 UNIT HEADLAMP LH - 35321 M67LO0 8708990035321M67LO02.00 Nos 1,745.090 Nos 3,490.170
8512201035321M68PO0 1.00 Nos2,621.350| Nos 2,621.350
189UNIT HEADLAMP LH - 35321 M68PO0
190 UNIT HEADLAMP LH -35321 M74L01 85122010 35321M74L01 1.00 Nos 2,028.470| Nos 2,028.470

191| UNIT HEADLAMP LH -35321 M76MZO 85122010 35321M76MZO 1.00 Nos 1.648.130| Nos 1,648.130
192 UNIT HEADLAMP LH -35321 M79MZO 8512201035321M79MZO 1.00 Nos 2,.826.440 Nos 2,826.440
8512201035321 M82P13 1.00 Nos5.619.320 Nos 5,619.320
193 UNIT HEADLAMP LH -35321 M82P13
194| UNIT HEADLAMP LH(ALTO BS4) - 35321 M79G70 85122010 35321M79G70 1.00 Nos 1.726.440 Nos 1.726.440

195 UNIT HEADLAMP RH -3512OM75J00 8512201035120M75J001.00 Nos2.054.570 Nos 2,054.570

196 UNIT HEADLAMP RH - 35120OM78L00 85122010 35120M78LOOl2.00 Nos 1.875.590 Nos 3,751.180
197.UNIT HEADLAMP RH - 35121 M53M00 85122010 35121M53MO0| 5.00 Nos 1.402.030 Nos 7,010.170

198 UNIT HEADLAMP RH - 35121 M67LO0 8512201035121M67LOO 2.00 Nos 1,745.090 Nos 3,490.170
199 UNIT, HEADLAMP RH - 35121M68PO0 85122010 35121M68P0O 1.00 Nos2,621.350 Nos 2,621.350
|200UNIT HEADLAMP RH - 35121M74L01 8512201035121M74LO1|1.00 Nos 2.028.470 Nos 2,028.470
201 UNIT HEADLAMP RH -35121 M79MZO 8512201035121M79MZO|1.00 Nos 2,826.440 Nos 2,826.440
|202 UNIT HEADLAMP RH - 35121M82P13 8512201035121M82P13 2.00 Nos 5,619.320| Nos 11,238.640
203 UNIT HEADLAMP RH(ALTO BS4) -35121 M79G70 85122010|35121M79G70 1.00 Nos 1,726.440 Nos 1,726.440
85122010 35121M67K00 1.00 Nos 2,561.690 Nos 2,561.690
204 UNIT HEADLAMP RHNAG R MINOR -35121M67K00 87081090 18130M55KF12.00 Nos2.014.380 Nos 4,028.750
|205 VACCUM PUMP 90 HP - 1813OM55KF1
206 VALVE ASSYSOLENOID - 18117M73MO0 84818090 18117M73MOO| 2.00 Nos 417.620 Nos 835.240
|207 VAL VE EXHAUST -12915M78L00 84099111 12915M78L00 16.00 Nos 116.37O Nos 1,869.960
208 VALVE INTAKE - 12911M78L00
84099111 12911M78LOO 16.00 Nos 72.190 Nos 1,154.980

209 VALVE INTAKE - 12911M84410 87089900 12911M84410 18.00 Nos 65.310 Nos 1,175.490
87089400 4610N5SKO0-U6Z 5.00 Nos 708.120 Nos 3,540.590
210 vWHEEL ASSY STEERING - 48110M59K00-U6Z
7,17.998.960
QUTPUT IGST 1,81,340.207

continued to page number 6

This is a Computer GenerantcdInvoice
 Export Invoice(Page 6)
(sUPPLY MEANT FOREXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPERFOR ÁUTHORISED OPERA IONS ON PAYMENI OF ICST
UNITED A G E N C I E S |InvoiO No Datod
Cpiya Branch P
Post Ofio, Aazi No 02 B,
lock i, Prgaa Bhavpr, Teel eda, Majo UAIEXP/001/25-26 8-Apr-25
Chappiya, TOppa Rato, GORAKIUR2730 10 Deivory NNoto Modo/ferrns of Paynont
105202000009
ontact /6070O50,3O
E-Mal Oiental.mnahdro ukpDGmoil oOY
Roferonco No. & Date, Other Reforences
GS INUIN
Stato Name
OoACEPS81 10C17
Utar Pradesh, Code
UA/EXPI001/25-26 dt. 8-Apr-25
Buyor's Ordor No Dated
Consignee (Ship to)
GULMELIAUTO PARTS SUPPLIERS Dispatch D: No
Propielor NanO-IaNRAT BAADURRIKIATIR
I Dotivery Note e
KAI IMAN N A N E RURA
AL KKA
MUNKINM CODE
E 13205R201) 130NP Dispatchodthrough Dostination
Ca2GsB01
I d bkc/81 8@gmail Com
CONACL NO 977-98608 30093 Country Nepal
Stale Name Lumbini Terms of Delivery
Buyet (Bill to)
GULMELIAUTO PARTS
aT
SUPPL B L I E R S

KATI4MANDUBNHAKATERLO MADANE RURL

MUNtCPALIY GULMIKATHMANDU CHAHIL -
GSIN UN EXIMCODE - 132058201o180NP
PAN20 132G58201

NOO7-OReOR3o00B
State Name Lumbini
Place of Supply
ST Description of Goods HSN/SACI Part No Quantity Rato per Amount

RoundingAlc 0.833

Total 965.00 Nos 78.99.340.000

Anuit Ctialgeabie (th words) E & OE
INK Eght Lakh Ninety Nine Thousand Three Hundred Forty Only
ecla atiot
1) VVe Ifilkzfd to cham RemnissIon of Duties and Taxes on
fpoud roducts(RoDTEP).
2) We aldo toy (rovisional of foroIgn exchange For Uftod,Agencies
hatilgtztikit I (Ggarding realizaiOn
) Supdy Gait tor onport on Paynent of lotegraled lax
4) VWG odatk: hat ths invoice shows he actual pICO TED AGENCIES
ot Uic! 00s jUsCHbed and all pariCulaS are true dnd
AutorisotSgnatory
atory

IDIs is a Computer Generawd lovoice

 Export Invoice
w e e NO UA/EXP/001/25-26 (Tax Analysis)
UNITED AGENCIES
Chapiya Branch Post Office. Dated 8-Apr-25
Block A, Pargana Bhavpur, Arazi No, 625.
Chappiya, Tappa Rate, Tehsil- Sadar, Mauja
GORAKHPUR-273016
IEC NO.- ACFPS8116C
AD CODE -05105202000009
Contact:7607005636
E-Mail [email protected]
GSTIN/UIN: 09ACFPS8116C1ZL
State Name: Uttar
Pradesh, Code: 09
Party GULMELI AUTO PARTS
Proprietor Name-BHARATSUPPLIERS Party: GULMELI AUTO PARTS
BAHADUR KHATRI SUPPLIERS
KATHMANDU,.BANJHAKATERI-05
MUNICIPALITY GULMI MADANE RURAL
GSTIN/ UIN EXIM CODEKATHMANDU CHAHIL-5
- 132658201018ONP
PAN NO.132658201
Email [email protected]
CONTACT NO. +977-9860830698
State Name Lumbini
Place of Supply
HSN/SAC
84099111 Taxable Integrated Tax Total
87088000 Value | Rate Amount Tax AOL
84099990 4,757.360 ount
28%| 1.332.061 1,332.061
87089900 71,698.980 28%| 20,075.716 20,075.716
87089900 5.225.000 28% 1,463.000 1,463.00O
40103590 2,38,407.000| 28% 66.753.964 66,753.964
84818090 15,459.400 18% 2,782.692 2.782.692
87089400 6,077.900 18% 1,094.022 1.094.022
4.221.000 18% 759.780 759.780
85443000
84831O99 38.482.750 28%| 10,775.170 10,775.170
8499 191 10,492.840 18% 1,888.712 1,888.712
84213100 2,496.810| 18% 449.426 449.426
206.250 28%| 57.75o
85113020 57.750
87089300 10,164.700 18% 1,829.646 1,829.646
8,593.730 28%2.406.2442.40G.244
87083000 49 482.660 28% 13.855.145 13.855
84219900 145
97089100 37,915.330 28% 10.616.292 10,616.292
34159000 1,025.420 18% 184.576 184.576
8483509)
26,956.820 28% 7.547.910 754/910
6,572.490 28% 1.840.297 1.840.297
s4841090
1.241.690 18% 223.504 223.504
40169340
40169990
1,241.670 18% 223.501 223.501
193.880 18% 34.398 34.898
85122010
85122020 369.210 18% 246.458 246.458
40092200
1,31,097.400 18%|23,597.533 23,597.533
40091 100
4.001.010| 18% 720.182 720.182
477.240 18% 85.904
40093100 35.904
197.60o 18% 35.568
40094200 35.568
261.010 18% 46.982
84099120 46.982
193.880 18% 34.898 34.898
40169320
2,897.800 28% 811.384 811.384
7081090 156.470 18% 28.1G4 28.164
s409911:2 12.685.740 28%3.552.008|3.552.008
U4133030 6.163.290 28% 1,725.721 1,725.721
84133020 3,055.930 28% 855.660
B4099113 855.660
3,025.000 28% 847.000| 847.0O0
40169330 4,743.660 28% 1.328.225 1,328.225
/3209090 958.260 18%
:5305090
172.487 172.487
1.856.920 18% 334.246 334.246
87082900 1,256.600 18% 226.188 226.188
B4821011 134.060 28% 37.537 37.537
2,554.200 18% 459.756 459.756
Total| 7,17,998.960 1,81,340.207 1.81,340.207
lax Aiount in words) INROne Lakh Eighty One Thousand Three
Hundred Forty and Two Hundred Seven paiso Only

ForUni<edAgencies
UNND AGENCIES

Authohso Signatory
BOX NO PART NO QTY
BOX NO1 57300M66TO0 1
BOX NO 2 57300M76M00
BOX NO 3 57300M75J00 1

BOX NO 4 57300M68P10
BOX NO 5 57300M55R22 1
BOX NO 6 57300M69R01 1
BOX NO7 57300M82 POO
BOX NO 8 57300M67L10 1
BOX NO9 57300M79G01 1
BOX NO 10 57300M53M0O 1
BOX NO 11 57300M53 M00 1
BOX NO 12 57300M74LO0 1
BOX NO 13 48500M68PO4 2
BOX NO 14 48500M53TO0 2
48500M74L13 1
BOX NO 15
48500M66R02 1
BOX NO 16 45810M68PO1
BOX NO 17 45810M68PO1
BOX NO 18 45810M68P01
BOX NO 19 17700M68P00 3

17700M53TO0 1
BOX NO 20
17100M53TOO 1
17100M82 P50 2
BOX NO 21
17700M82P50 1

BOX NO 22 17100M68PO0

BOX NO 23 17700M792F3

BOX NO 24 13700M67PO0 2
48110M59K00-U6Z 5
23710M53MO1 15
BOX N025 23710M74L20 10
23710M75J21 10

BOX NO 26 22100M86J40 5
22100M68P20 5
BOX NO 27
22011M79F41 3
22100M75J01 5
22100M67K40 5

22100M85S00 5

BOX NO 28 17872 M76M00

17871M76M00 2
48220M78A10 2 F o rU n j t e dA g e n c i e s

17871 M68PAO 2

17872M68PAO
Authensed
S1gnatory

27300M78L01 1
BOX N029
BOX NO 30
BOX NO 31
27300M78L01
BOX N0 32
27300M78L01
BOX NO 33
35121M82P13
BOX NO 34
35121M82P13
BOX N0 35
35321M82P13
BOX N0 36
35321M74L01 1

BOX NO 37
35300M5SR10
BOX NO 38
35300M55R10 1

BOX NO 39
35321M67LO0 1

BOX NO 40
35321NM67LO0 1
35300M85S01 1
BOX N0 41
35321M79MZO
BOX NO 42
35321M76MZO
BOX NO 43
35321M76MO0 1
BOX NO 44
35321M76MO0 1
BOX NO 45
35121M79MZO 1
BOX NO 46
35121M74L01 1
BOX NO 47
35121M67LO0 1
BOX NO 48 3532 1M68POO 1
BOX NO 49 35121 M68POO 1
BOX NO 50 35100M55R10 1
BOX NO 51 35121M67LO0 1
BOX NO 52 35120M75J00 1
BOX NO 53 35320MZ5J00 1
BOX NO 54 35100M53TOO 1
BOX NO 55 32121M53MO0 2
BOX NO 56 32121M53MO0 2

BOX NO 57 35121M53MO0 1
35321M53MO0 1
BOX NO 58 35321M53M00 2
BOX NO 59 35321NM53MO0
BOX NO 60 35321M53 MA0 2
BOX NO61 35321M53 MAO 2

BOX NO 62
35321M53MAO 1
35121 M53MAO 1
BOX NO 63 35121M53MA0 2
BOX NO 64 35121M53MAO 2
BOX NO 65 35650M82P10 2
BOX NO66 35300M53TOO
BOX NO 67 35650M68PO1 1
35650M53TO0 1
BOX NO 68 For
U n i t e dA g e n c i e s
35750M53T01 1
BOX NO 69 35651M75610 2
BOX NO 70 35671M75610 2
AuthorisedSignatory
BOX NO 71
35650M74L00 2
BOX NO 72
35670M74L00 2
BOX NO 73
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13700M74L00
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11620MSSRAO
BOX NO 84 49400M73MO0 AuthorisodSignatory
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41720M55K00
 41742M57K10 6
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mel-an
10
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ForUnjtedAgencies

13780M53T50 5
37410M68P10
BOX NO 92
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28300M74L01 2
Authan1sed'
 28300M76M01
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F o rU n i e d Agencies

57420M53T00 1
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18724M86J20 5
 18590M79G00 2
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57611M69R00

F o rU n j t e dA g e n c i e s

Author1sedSignatory