Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : a46883a26f64fd7e5e6b71299609845d1e47051e0-
fabf963631845f7fb73e07f
Ack No. : 152522645488143
Ack Date : 9-Aug-25

KPR TUBES LLP Invoice No. e-Way Bill No. Dated

No.138 and 139, Vichoor Main Road KPR/25-26/1195 541858425132 9-Aug-25
Manali New Town, Ponneri Taluk Delivery Note Mode/Terms of Payment
Tiruvallur, Tamil Nadu, Chennai 600103. 45 DAYS
GSTIN/UIN: 33AAXFK0327K1Z3 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33 KPR/25-26/1195 dt. 9-Aug-25
CIN: AAV-7797 Buyer's Order No. Dated
Consignee (Ship to)
INDO AUTOTECH LIMITED UNIT-V Dispatch Doc No. Delivery Note Date
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District SVT
Dispatched through Destination
Kolar
GSTIN/UIN : 29AABCI6282N1ZY KA 52 C 2427 KOLAR
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to) PO No 6000000335 Dt. 29.01.2024
INDO AUTOTECH LIMITED UNIT-V
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District
Kolar
GSTIN/UIN : 29AABCI6282N1ZY
State Name : Karnataka, Code : 29
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 221*10 ERW Steel Tube 42.70x1.60x416.5mm 73069011 2,212.0000 Pcs 44.88 Pcs 99,274.56
/1*2
130 3011202 ERW -2 - FC - 42.7 X 1.6 X 416.5
2 105*10 ERW STEEL TUBE 45.00X1.40X1054mm(P) 73069011 1,055.0000 Pcs 107.10 Pcs 1,12,990.50
/1*5
220 3017981 TUBE ERW-2-FC DIA 45 X 1.40 X 1054
3 173*20 ERW Steel Tube 40x20x1.60x546mm 73066100 3,460.0000 Pcs 50.64 Pcs 1,75,214.40
50 3010834 TUBE ERW-1 - FC- 40X20 X 1.6 X 546
4 576NOS ERW-1-60x30x1.60x6000mm 73066100 3,456 Mtrs 141.59 Mtrs 4,89,335.04
70 3013107 ERW-1- 60X30X1.6X1000

8,76,814.50
Integrated Tax IGST 18 % 1,57,826.61
Less : Rounded Off (-)0.11

Total ₹ 10,34,641.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Four Thousand Six Hundred Forty One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73069011 2,12,265.06 18% 38,207.71 38,207.71
73066100 6,64,549.44 18% 1,19,618.90 1,19,618.90
Total 8,76,814.50 1,57,826.61 1,57,826.61
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Eight Hundred Twenty Six and Sixty One paise Only
Company's Bank Details
Company's PAN : AAXFK0327K A/c Holder's Name : KPR TUBES LLP
Declaration Bank Name : Standard Chartererd Bank
We declare that this invoice shows the actual price of the A/c No. : 42705617412
goods described and that all particulars are true and correct. Branch & IFS Code : Rajaji Salai, Chennai & SCBL0036078
SWIFT Code :
Customer's Seal and Signature for KPR TUBES LLP

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - KPR/25-26/1195

Date : 9-Aug-25

IRN : a46883a26f64fd7e5e6b71299609845d1e47051e0fabf963631845f7fb73e07f
Ack No.: 152522645488143
Ack Date: 9-Aug-25

1. e-Way Bill Details

e-Way Bill No. : 541858425132 Mode : 1 - Road Generated Date : 9-Aug-25 7:18 AM
Generated By : 33AAXFK0327K1Z3 Approx Distance: 290 KM Valid Upto : 11-Aug-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
KPR TUBES LLP INDO AUTOTECH LIMITED UNIT-V
GSTIN : 33AAXFK0327K1Z3 GSTIN : 29AABCI6282N1ZY
Tamil Nadu Karnataka

Dispatch From Ship To

No.138 and 139, Vichoor Main Road, Manali New Town, Ponneri Plot No 176-P, 177-P,178-181,, Industrial Area Narsapura,Taluk
Taluk, Tiruvallur, Tamil Nadu, Chennai 600103. Chennai Tamil &District, Kolar KOLAR Karnataka 563133
Nadu 600103

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

73069011 ERW Steel Tube 42.70x1.60x416.5mm & ERW Steel Tube 42.70x1.60x416.5mm 2,212 PCS 99,274.56 18
73069011 ERW STEEL TUBE 45.00X1.40X1054mm(P) & ERW STEEL TUBE 45.00X1.40X1054mm(P) 1,055 PCS 1,12,990.50 18
73066100 ERW Steel Tube 40x20x1.60x546mm & ERW Steel Tube 40x20x1.60x546mm 3,460 PCS 1,75,214.40 18
73066100 ERW-1-60x30x1.60x6000mm & ERW-1-60x30x1.60x6000mm 3,456 MTR 4,89,335.04 18

Tot.Taxable Amt : 8,76,814.50 Other Amt : (-)0.11 Total Inv Amt : 10,34,641.00
IGST Amt : 1,57,826.61

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : KA52C2427 From : Chennai CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : a46883a26f64fd7e5e6b71299609845d1e47051e0-
fabf963631845f7fb73e07f
Ack No. : 152522645488143
Ack Date : 9-Aug-25

KPR TUBES LLP Invoice No. e-Way Bill No. Dated

No.138 and 139, Vichoor Main Road KPR/25-26/1195 541858425132 9-Aug-25
Manali New Town, Ponneri Taluk Delivery Note Mode/Terms of Payment
Tiruvallur, Tamil Nadu, Chennai 600103. 45 DAYS
GSTIN/UIN: 33AAXFK0327K1Z3 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33 KPR/25-26/1195 dt. 9-Aug-25
CIN: AAV-7797 Buyer's Order No. Dated
Consignee (Ship to)
INDO AUTOTECH LIMITED UNIT-V Dispatch Doc No. Delivery Note Date
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District SVT
Dispatched through Destination
Kolar
GSTIN/UIN : 29AABCI6282N1ZY KA 52 C 2427 KOLAR
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to) PO No 6000000335 Dt. 29.01.2024
INDO AUTOTECH LIMITED UNIT-V
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District
Kolar
GSTIN/UIN : 29AABCI6282N1ZY
State Name : Karnataka, Code : 29
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 221*10 ERW Steel Tube 42.70x1.60x416.5mm 73069011 2,212.0000 Pcs 44.88 Pcs 99,274.56
/1*2
130 3011202 ERW -2 - FC - 42.7 X 1.6 X 416.5
2 105*10 ERW STEEL TUBE 45.00X1.40X1054mm(P) 73069011 1,055.0000 Pcs 107.10 Pcs 1,12,990.50
/1*5
220 3017981 TUBE ERW-2-FC DIA 45 X 1.40 X 1054
3 173*20 ERW Steel Tube 40x20x1.60x546mm 73066100 3,460.0000 Pcs 50.64 Pcs 1,75,214.40
50 3010834 TUBE ERW-1 - FC- 40X20 X 1.6 X 546
4 576NOS ERW-1-60x30x1.60x6000mm 73066100 3,456 Mtrs 141.59 Mtrs 4,89,335.04
70 3013107 ERW-1- 60X30X1.6X1000

8,76,814.50
Integrated Tax IGST 18 % 1,57,826.61
Less : Rounded Off (-)0.11

Total ₹ 10,34,641.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Four Thousand Six Hundred Forty One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73069011 2,12,265.06 18% 38,207.71 38,207.71
73066100 6,64,549.44 18% 1,19,618.90 1,19,618.90
Total 8,76,814.50 1,57,826.61 1,57,826.61
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Eight Hundred Twenty Six and Sixty One paise Only
Company's Bank Details
Company's PAN : AAXFK0327K A/c Holder's Name : KPR TUBES LLP
Declaration Bank Name : Standard Chartererd Bank
We declare that this invoice shows the actual price of the A/c No. : 42705617412
goods described and that all particulars are true and correct. Branch & IFS Code : Rajaji Salai, Chennai & SCBL0036078
SWIFT Code :
Customer's Seal and Signature for KPR TUBES LLP

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : a46883a26f64fd7e5e6b71299609845d1e47051e0-
fabf963631845f7fb73e07f
Ack No. : 152522645488143
Ack Date : 9-Aug-25

KPR TUBES LLP Invoice No. e-Way Bill No. Dated

No.138 and 139, Vichoor Main Road KPR/25-26/1195 541858425132 9-Aug-25
Manali New Town, Ponneri Taluk Delivery Note Mode/Terms of Payment
Tiruvallur, Tamil Nadu, Chennai 600103. 45 DAYS
GSTIN/UIN: 33AAXFK0327K1Z3 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33 KPR/25-26/1195 dt. 9-Aug-25
CIN: AAV-7797 Buyer's Order No. Dated
Consignee (Ship to)
INDO AUTOTECH LIMITED UNIT-V Dispatch Doc No. Delivery Note Date
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District SVT
Dispatched through Destination
Kolar
GSTIN/UIN : 29AABCI6282N1ZY KA 52 C 2427 KOLAR
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to) PO No 6000000335 Dt. 29.01.2024
INDO AUTOTECH LIMITED UNIT-V
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District
Kolar
GSTIN/UIN : 29AABCI6282N1ZY
State Name : Karnataka, Code : 29
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 221*10 ERW Steel Tube 42.70x1.60x416.5mm 73069011 2,212.0000 Pcs 44.88 Pcs 99,274.56
/1*2
130 3011202 ERW -2 - FC - 42.7 X 1.6 X 416.5
2 105*10 ERW STEEL TUBE 45.00X1.40X1054mm(P) 73069011 1,055.0000 Pcs 107.10 Pcs 1,12,990.50
/1*5
220 3017981 TUBE ERW-2-FC DIA 45 X 1.40 X 1054
3 173*20 ERW Steel Tube 40x20x1.60x546mm 73066100 3,460.0000 Pcs 50.64 Pcs 1,75,214.40
50 3010834 TUBE ERW-1 - FC- 40X20 X 1.6 X 546
4 576NOS ERW-1-60x30x1.60x6000mm 73066100 3,456 Mtrs 141.59 Mtrs 4,89,335.04
70 3013107 ERW-1- 60X30X1.6X1000

8,76,814.50
Integrated Tax IGST 18 % 1,57,826.61
Less : Rounded Off (-)0.11

Total ₹ 10,34,641.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Four Thousand Six Hundred Forty One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73069011 2,12,265.06 18% 38,207.71 38,207.71
73066100 6,64,549.44 18% 1,19,618.90 1,19,618.90
Total 8,76,814.50 1,57,826.61 1,57,826.61
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Eight Hundred Twenty Six and Sixty One paise Only
Company's Bank Details
Company's PAN : AAXFK0327K A/c Holder's Name : KPR TUBES LLP
Declaration Bank Name : Standard Chartererd Bank
We declare that this invoice shows the actual price of the A/c No. : 42705617412
goods described and that all particulars are true and correct. Branch & IFS Code : Rajaji Salai, Chennai & SCBL0036078
SWIFT Code :
Customer's Seal and Signature for KPR TUBES LLP

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice (EXTRA COPY) e-Invoice

IRN : a46883a26f64fd7e5e6b71299609845d1e47051e0-
fabf963631845f7fb73e07f
Ack No. : 152522645488143
Ack Date : 9-Aug-25

KPR TUBES LLP Invoice No. e-Way Bill No. Dated

No.138 and 139, Vichoor Main Road KPR/25-26/1195 541858425132 9-Aug-25
Manali New Town, Ponneri Taluk Delivery Note Mode/Terms of Payment
Tiruvallur, Tamil Nadu, Chennai 600103. 45 DAYS
GSTIN/UIN: 33AAXFK0327K1Z3 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33 KPR/25-26/1195 dt. 9-Aug-25
CIN: AAV-7797 Buyer's Order No. Dated
Consignee (Ship to)
INDO AUTOTECH LIMITED UNIT-V Dispatch Doc No. Delivery Note Date
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District SVT
Dispatched through Destination
Kolar
GSTIN/UIN : 29AABCI6282N1ZY KA 52 C 2427 KOLAR
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to) PO No 6000000335 Dt. 29.01.2024
INDO AUTOTECH LIMITED UNIT-V
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District
Kolar
GSTIN/UIN : 29AABCI6282N1ZY
State Name : Karnataka, Code : 29
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 221*10 ERW Steel Tube 42.70x1.60x416.5mm 73069011 2,212.0000 Pcs 44.88 Pcs 99,274.56
/1*2
130 3011202 ERW -2 - FC - 42.7 X 1.6 X 416.5
2 105*10 ERW STEEL TUBE 45.00X1.40X1054mm(P) 73069011 1,055.0000 Pcs 107.10 Pcs 1,12,990.50
/1*5
220 3017981 TUBE ERW-2-FC DIA 45 X 1.40 X 1054
3 173*20 ERW Steel Tube 40x20x1.60x546mm 73066100 3,460.0000 Pcs 50.64 Pcs 1,75,214.40
50 3010834 TUBE ERW-1 - FC- 40X20 X 1.6 X 546
4 576NOS ERW-1-60x30x1.60x6000mm 73066100 3,456 Mtrs 141.59 Mtrs 4,89,335.04
70 3013107 ERW-1- 60X30X1.6X1000

8,76,814.50
Integrated Tax IGST 18 % 1,57,826.61
Less : Rounded Off (-)0.11

Total ₹ 10,34,641.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Four Thousand Six Hundred Forty One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73069011 2,12,265.06 18% 38,207.71 38,207.71
73066100 6,64,549.44 18% 1,19,618.90 1,19,618.90
Total 8,76,814.50 1,57,826.61 1,57,826.61
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Eight Hundred Twenty Six and Sixty One paise Only
Company's Bank Details
Company's PAN : AAXFK0327K A/c Holder's Name : KPR TUBES LLP
Declaration Bank Name : Standard Chartererd Bank
We declare that this invoice shows the actual price of the A/c No. : 42705617412
goods described and that all particulars are true and correct. Branch & IFS Code : Rajaji Salai, Chennai & SCBL0036078
SWIFT Code :
Customer's Seal and Signature for KPR TUBES LLP

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice (EXTRA COPY) e-Invoice

IRN : a46883a26f64fd7e5e6b71299609845d1e47051e0-
fabf963631845f7fb73e07f
Ack No. : 152522645488143
Ack Date : 9-Aug-25

KPR TUBES LLP Invoice No. e-Way Bill No. Dated

No.138 and 139, Vichoor Main Road KPR/25-26/1195 541858425132 9-Aug-25
Manali New Town, Ponneri Taluk Delivery Note Mode/Terms of Payment
Tiruvallur, Tamil Nadu, Chennai 600103. 45 DAYS
GSTIN/UIN: 33AAXFK0327K1Z3 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33 KPR/25-26/1195 dt. 9-Aug-25
CIN: AAV-7797 Buyer's Order No. Dated
Consignee (Ship to)
INDO AUTOTECH LIMITED UNIT-V Dispatch Doc No. Delivery Note Date
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District SVT
Dispatched through Destination
Kolar
GSTIN/UIN : 29AABCI6282N1ZY KA 52 C 2427 KOLAR
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to) PO No 6000000335 Dt. 29.01.2024
INDO AUTOTECH LIMITED UNIT-V
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District
Kolar
GSTIN/UIN : 29AABCI6282N1ZY
State Name : Karnataka, Code : 29
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 221*10 ERW Steel Tube 42.70x1.60x416.5mm 73069011 2,212.0000 Pcs 44.88 Pcs 99,274.56
/1*2
130 3011202 ERW -2 - FC - 42.7 X 1.6 X 416.5
2 105*10 ERW STEEL TUBE 45.00X1.40X1054mm(P) 73069011 1,055.0000 Pcs 107.10 Pcs 1,12,990.50
/1*5
220 3017981 TUBE ERW-2-FC DIA 45 X 1.40 X 1054
3 173*20 ERW Steel Tube 40x20x1.60x546mm 73066100 3,460.0000 Pcs 50.64 Pcs 1,75,214.40
50 3010834 TUBE ERW-1 - FC- 40X20 X 1.6 X 546
4 576NOS ERW-1-60x30x1.60x6000mm 73066100 3,456 Mtrs 141.59 Mtrs 4,89,335.04
70 3013107 ERW-1- 60X30X1.6X1000

8,76,814.50
Integrated Tax IGST 18 % 1,57,826.61
Less : Rounded Off (-)0.11

Total ₹ 10,34,641.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Four Thousand Six Hundred Forty One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73069011 2,12,265.06 18% 38,207.71 38,207.71
73066100 6,64,549.44 18% 1,19,618.90 1,19,618.90
Total 8,76,814.50 1,57,826.61 1,57,826.61
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Eight Hundred Twenty Six and Sixty One paise Only
Company's Bank Details
Company's PAN : AAXFK0327K A/c Holder's Name : KPR TUBES LLP
Declaration Bank Name : Standard Chartererd Bank
We declare that this invoice shows the actual price of the A/c No. : 42705617412
goods described and that all particulars are true and correct. Branch & IFS Code : Rajaji Salai, Chennai & SCBL0036078
SWIFT Code :
Customer's Seal and Signature for KPR TUBES LLP

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice (EXTRA COPY) e-Invoice

IRN : a46883a26f64fd7e5e6b71299609845d1e47051e0-
fabf963631845f7fb73e07f
Ack No. : 152522645488143
Ack Date : 9-Aug-25

KPR TUBES LLP Invoice No. e-Way Bill No. Dated

No.138 and 139, Vichoor Main Road KPR/25-26/1195 541858425132 9-Aug-25
Manali New Town, Ponneri Taluk Delivery Note Mode/Terms of Payment
Tiruvallur, Tamil Nadu, Chennai 600103. 45 DAYS
GSTIN/UIN: 33AAXFK0327K1Z3 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33 KPR/25-26/1195 dt. 9-Aug-25
CIN: AAV-7797 Buyer's Order No. Dated
Consignee (Ship to)
INDO AUTOTECH LIMITED UNIT-V Dispatch Doc No. Delivery Note Date
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District SVT
Dispatched through Destination
Kolar
GSTIN/UIN : 29AABCI6282N1ZY KA 52 C 2427 KOLAR
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to) PO No 6000000335 Dt. 29.01.2024
INDO AUTOTECH LIMITED UNIT-V
Plot No 176-P, 177-P,178-181,
Industrial Area Narsapura,Taluk&District
Kolar
GSTIN/UIN : 29AABCI6282N1ZY
State Name : Karnataka, Code : 29
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 221*10 ERW Steel Tube 42.70x1.60x416.5mm 73069011 2,212.0000 Pcs 44.88 Pcs 99,274.56
/1*2
130 3011202 ERW -2 - FC - 42.7 X 1.6 X 416.5
2 105*10 ERW STEEL TUBE 45.00X1.40X1054mm(P) 73069011 1,055.0000 Pcs 107.10 Pcs 1,12,990.50
/1*5
220 3017981 TUBE ERW-2-FC DIA 45 X 1.40 X 1054
3 173*20 ERW Steel Tube 40x20x1.60x546mm 73066100 3,460.0000 Pcs 50.64 Pcs 1,75,214.40
50 3010834 TUBE ERW-1 - FC- 40X20 X 1.6 X 546
4 576NOS ERW-1-60x30x1.60x6000mm 73066100 3,456 Mtrs 141.59 Mtrs 4,89,335.04
70 3013107 ERW-1- 60X30X1.6X1000

8,76,814.50
Integrated Tax IGST 18 % 1,57,826.61
Less : Rounded Off (-)0.11

Total ₹ 10,34,641.00
Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Four Thousand Six Hundred Forty One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73069011 2,12,265.06 18% 38,207.71 38,207.71
73066100 6,64,549.44 18% 1,19,618.90 1,19,618.90
Total 8,76,814.50 1,57,826.61 1,57,826.61
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Eight Hundred Twenty Six and Sixty One paise Only
Company's Bank Details
Company's PAN : AAXFK0327K A/c Holder's Name : KPR TUBES LLP
Declaration Bank Name : Standard Chartererd Bank
We declare that this invoice shows the actual price of the A/c No. : 42705617412
goods described and that all particulars are true and correct. Branch & IFS Code : Rajaji Salai, Chennai & SCBL0036078
SWIFT Code :
Customer's Seal and Signature for KPR TUBES LLP

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice