Original for Recipient

Tax Invoice
Invoice Number : 2422108228 Nature of Supply: Intra state (CGST +
SGST)
Invoice Date: 31.12.2022
Type of Transaction: Domestic
Billing Month: December - 2022
Currency : INR
PO Number:
Billing Period: Dec -2022
BILL TO (RECIPIENT)
BILL FROM (SUPPLIER)
Client Code: 41201
Vendor Code:
Bill To Code: 4120124
Product Code: 3000000204
K J & SONS
SEQUEL LOGISTICS PRIVATE LIMITED
S P COMPLEX, SHOP NO-4, OPP NAVA RAMJI MANDIR
29/B, Srimali Society ,Opp Passport
MAIN BAZAR, LIMDA CHOWK, BOTAD, Sevakendra,
BHAVNAGAR - 364710 Nr Mithakali Six Road
Navrangpura,Ahmedabad, Gujarat
INDIA
AHMEDABAD - 380009
GSTIN/UID :24AAXFK5151B1ZD
Place of supply : GUJARAT - 24 INDIA
GSTIN: 24AAHCS9813P1ZP
Location of Supplier: GUJARAT - 24
IRN:
6cb25dcfb44f7145d3762bfc8ee3f5cc4bccdcf1660f47a456f8fd324a1e81ac
Acknowledgement No.: 162213078380841
Acknowledgement Date: 31.12.2022

Sl. No Description HSN / SAC CODE Taxable Value SGST Rate (%) SGST Amt CGST Rate (%) CGST Amt

1 LOGISTICS 996531 7,000.00 9.00 630.00 9.00 630.00

Total 7,000.00 630.00 630.00

Total Invoice Value (in figures) 8,260.00

Total Invoice Value (in words) Eight thousand two hundred and sixty Rupees only/-

Tax to be paid by Recipient under Reverse Charge, if applicable - NA

PAYMENT INFORMATION
- For Cheque Payment : In favour of : SEQUEL LOGISTICS PRIVATE LIMITED
- For Bank Account Transfers
a) Bank Name : HDFC Bank Ltd | Account No : 15672790000173 | Beneficiary : SEQUEL LOGISTICS PVT LTD | IFSC Code :
HDFC0001567
b) Bank Name : HDFC Bank Ltd | Account No : SEQLOG | Beneficiary : SEQUEL LOGISTICS PVT LTD | IFSC Code :
HDFC0004989
- Please provide a detailed payment advice, mentioning the invoice number(s) for which the payment is made, and
deductions made (TDS)
- To communicate, please email us at : [email protected] | [email protected] | [email protected]

PAYMENT TERMS
- Payment to be made within SEVEN CALENDAR DAYS from the Invoice date, or as per payment terms specified in the
agreement.
- Late payment will be subject to an interest charge @ of 2.0% per month.
- Any discrepancy noticed in this invoice should be notified to [email protected] or [email protected], within TWO DAYS
of receipt of this invoice.

COMPANY (SEQUEL's) INFORMATION

- Permanent Account Number (PAN) : AAHCS9813P
- Corporate Identification Number (CIN) : U74999GJ2004PTC43772
- Tax Deduction and Collection Account Number (TAN) : AHMS11047B
- Registered Office Address : 431, Chetan Society, Bopal Ghuma Road, Ahmedabad - 380058. India
Authorised Signatory :
- Corporate Office Address : L-374, 5th Main, Sector 6, HSR Layout, Bangalore - 560 102. India
 ODA/OCL/Remote Enhanced fuel Total
Sl. Vol Chargeable Frieght Add Wt Handling Holiday Docket Vaulting COD Priority
Docket. No. Date Origin Dest. Con.Value (INR) Net Wt(g) Gross Wt(g) Location Liability surcharge freight
No. Wt(g) Wt(g) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs)
Charges(Rs) Charges(Rs) @ 0.00 charges(Rs)
1 0542674112 22.12.2022 AHMEDABAD GANDHINAGAR 9,00,07,218.00 15,905.62 34,260.000 0.000 34,260.000 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00
2 0542645235 25.12.2022 GANDHINAGAR AHMEDABAD 9,00,07,218.00 15,905.62 47,010.000 0.000 47,010.000 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00
Total 7,000.00
 Duplicate for Supplier

Tax Invoice
Invoice Number : 2422108228 Nature of Supply: Intra state (CGST +
SGST)
Invoice Date: 31.12.2022
Type of Transaction: Domestic
Billing Month: December - 2022
Currency : INR
PO Number:
Billing Period: Dec -2022
BILL TO (RECIPIENT)
BILL FROM (SUPPLIER)
Client Code: 41201
Vendor Code:
Bill To Code: 4120124
Product Code: 3000000204
K J & SONS
SEQUEL LOGISTICS PRIVATE LIMITED
S P COMPLEX, SHOP NO-4, OPP NAVA RAMJI MANDIR
29/B, Srimali Society ,Opp Passport
MAIN BAZAR, LIMDA CHOWK, BOTAD, Sevakendra,
BHAVNAGAR - 364710 Nr Mithakali Six Road
Navrangpura,Ahmedabad, Gujarat
INDIA
AHMEDABAD - 380009
GSTIN/UID :24AAXFK5151B1ZD
Place of supply : GUJARAT - 24 INDIA
GSTIN: 24AAHCS9813P1ZP
Location of Supplier: GUJARAT - 24
IRN:
6cb25dcfb44f7145d3762bfc8ee3f5cc4bccdcf1660f47a456f8fd324a1e81ac
Acknowledgement No.: 162213078380841
Acknowledgement Date: 31.12.2022

Sl. No Description HSN / SAC CODE Taxable Value SGST Rate (%) SGST Amt CGST Rate (%) CGST Amt

1 LOGISTICS 996531 7,000.00 9.00 630.00 9.00 630.00

Total 7,000.00 630.00 630.00

Total Invoice Value (in figures) 8,260.00

Total Invoice Value (in words) Eight thousand two hundred and sixty Rupees only/-

Tax to be paid by Recipient under Reverse Charge, if applicable - NA

PAYMENT INFORMATION
- For Cheque Payment : In favour of : SEQUEL LOGISTICS PRIVATE LIMITED
- For Bank Account Transfers
a) Bank Name : HDFC Bank Ltd | Account No : 15672790000173 | Beneficiary : SEQUEL LOGISTICS PVT LTD | IFSC Code :
HDFC0001567
b) Bank Name : HDFC Bank Ltd | Account No : SEQLOG | Beneficiary : SEQUEL LOGISTICS PVT LTD | IFSC Code :
HDFC0004989
- Please provide a detailed payment advice, mentioning the invoice number(s) for which the payment is made, and
deductions made (TDS)
- To communicate, please email us at : [email protected] | [email protected] | [email protected]

PAYMENT TERMS
- Payment to be made within SEVEN CALENDAR DAYS from the Invoice date, or as per payment terms specified in the
agreement.
- Late payment will be subject to an interest charge @ of 2.0% per month.
- Any discrepancy noticed in this invoice should be notified to [email protected] or [email protected], within TWO DAYS
of receipt of this invoice.

COMPANY (SEQUEL's) INFORMATION

- Permanent Account Number (PAN) : AAHCS9813P
- Corporate Identification Number (CIN) : U74999GJ2004PTC43772
- Tax Deduction and Collection Account Number (TAN) : AHMS11047B
- Registered Office Address : 431, Chetan Society, Bopal Ghuma Road, Ahmedabad - 380058. India
Authorised Signatory :
- Corporate Office Address : L-374, 5th Main, Sector 6, HSR Layout, Bangalore - 560 102. India
 ODA/OCL/Remote Enhanced fuel Total
Sl. Vol Chargeable Frieght Add Wt Handling Holiday Docket Vaulting COD Priority
Docket. No. Date Origin Dest. Con.Value (INR) Net Wt(g) Gross Wt(g) Location Liability surcharge freight
No. Wt(g) Wt(g) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs) Charges(Rs)
Charges(Rs) Charges(Rs) @ 0.00 charges(Rs)
1 0542674112 22.12.2022 AHMEDABAD GANDHINAGAR 9,00,07,218.00 15,905.62 34,260.000 0.000 34,260.000 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00
2 0542645235 25.12.2022 GANDHINAGAR AHMEDABAD 9,00,07,218.00 15,905.62 47,010.000 0.000 47,010.000 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00
Total 7,000.00

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