ANAND TUBE PRIVATE LIMITED (ANKLESHWAR)

STOCK AUDIT STATEMENT FOR PERIOD JANUARY 23 - MARCH 23

CS SEAMLESS PIPES STATEMENT AS ON 7/4/2023
SCH 40 SCH 80 SCH 120
CHALLAN CHALLAN CHALLAN
SIZES AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF
0.50 47 37 -10 10 0 26 26 0 0
0.75 16 6 -10 10 0 8 6 -2 -2
1.00 40 22 -18 15 -3 14 14 0 0
1.25 53 1 -52 52 0
1.50 28 1 -27 27 0 6 7 1 1
2.00 49 13 -36 35 -1 8 7 -1 -1
2.50 21 15 -6 2 -4 5 5 0 0
3.00 26 19 -7 8 1 1 1 0 0
4.00 16 11 -5 2 -3 2 0 -2 2 0
5.00
6.00 19 19 0 0
8.00 1 1 0 0
10.00 1 0 -1 1 0
TOTAL 316 145 -171 161 -10 69 66 -3 1 -2 2 0 -2 2 0

SCH 160 SCH XXS

CHALLAN CHALLAN
SIZES AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF
0.50
0.75
1.00 1 1 0 0
1.25
1.50 5 5 0 0
2.00 3 2 -1 -1
2.50
3.00
4.00
5.00
6.00
8.00
10.00
TOTAL 4 3 -1 0 -1 5 5 0 0 0
 ANAND TUBE PRIVATE LIMITED (ANKLESHWAR)
STOCK AUDIT STATEMENT FOR PERIOD JANUARY 23 - MARCH 23
MS PIPES STATEMENT AS ON 7/4/2023
LIGHT-A CLASS MEDIUM-B CLASS HEAVY-C CLASS
CHALLAN CHALLAN CHALLAN
SIZES AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF
0.50 4 4 0 0 52 52 0 0
0.75 2 2 0 0 2 2 0 0
1.00 30 0 -30 -30 52 34 -18 -18 203 138 -65 -65
1.25 3 0 -3 -3 46 27 -19 -19 7 7 0 0
1.50 31 1 -30 -30 101 101 0 0 80 40 -40 -40
2.00 2 2 0 0 8 8 0 0 105 105 0 0
2.50 12 0 -12 -12
3.00 92 0 -92 -92
4.00 39 39 0 0
5.00 1 1 0 0
6.00 7 7 0 0
8.00
10.00
TOTAL 66 3 -63 0 -63 213 176 -37 0 -37 600 391 -209 0 -209
 ANAND TUBE PRIVATE LIMITED (ANKLESHWAR)
STOCK AUDIT STATEMENT FOR PERIOD JANUARY 23 - MARCH 23
GI ERW STATEMENT AS ON 7/4/2023
SIZES LIGHT-A CLASS MEDIUM-B CLASS HEAVY-C CLASS
CHALLAN CHALLAN CHALLAN
AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF AS PER REG PHYSICAL DIFFERENCE PROVIDED NET DIFF
0.50 3 3 0 0 7 17 10 10
0.75 12 12 0 0 36 36 0 0
1.00 35 35 0 0 25 25 0 0
1.25 2 3 1 1 58 41 -17 -17 5 0 -5 -5
1.50 78 48 -30 -30 13 13 0 0
2.00 1 1 0 0 7 7 0 0
2.50 0 0
3.00 4 4 0 0 2 2 0 0
4.00 1 1 0 0
5.00
6.00
8.00
10.00
TOTAL 2 3 1 0 1 191 144 -47 0 -47 96 101 5 0 5
 ANAND TUBE PRIVATE LIMITED (ANKLESHWAR)
STOCK AUDIT STATEMENT FOR PERIOD JANUARY 23 - MARCH 23
SA 333 PIPES STATEMENT AS ON 7/4/2023
SCH 40 SCH 80 SCH XXS
SIZES AS PER REG PHYSICAL DIFFERENCE REMARKS AS PER REG PHYSICAL DIFFERENCE REMARKS AS PER REG PHYSICAL DIFFERENCE REMARKS
0.50
0.75
1.00 2 2 0
1.25
1.50 1 1 0
2.00 2 2 0
2.50
3.00 1 1 0
4.00
5.00
6.00 2 2 0
8.00
10.00
TOTAL 6 6 0 1 1 0 0 1 1 0 0
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 4e7355066c4386ed610699618d63b0e112330a98c614-
4d1dee97280395b98a17
Ack No. : 162313465034587
Ack Date : 28-Feb-23

ANAND TUBES PRIVATE LIMITED [22-23] Invoice No. Dated

REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 5235/22-23 28-Feb-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 5235/22-23 IMMIDIATE
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 5235/22-23 dt. 28-Feb-23 OC/4056/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
CIN: U51102GJ2009PTC056559
E-Mail : pipes@anandtubes.com TEPL/98/22-23 27-Feb-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
TANIKA ENGINEERING PRIVATE LTD 28-Feb-23
Dispatched through Destination
PLOT NO.710/P, 711/P,
G.I.D.C., SPECIAL TRUCK ANKLESHWAR
ANKLESHWAR - 393002 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 24AAHCT6564A1ZH GJ16AV4104
PAN/IT No : AAHCT6564A Terms of Delivery
State Name : Gujarat, Code : 24 EX WORKS - ANKLESHWAR
Buyer (Bill to)
TANIKA ENGINEERING PRIVATE LTD
PLOT NO.710/P, 711/P,
G.I.D.C.,
ANKLESHWAR - 393002
GSTIN/UIN : 24AAHCT6564A1ZH
PAN/IT No : AAHCT6564A
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 114.3 OD X 11.13 MM THK 730419 2 NOS 12.760 Mtr 3,056.00 Mtr 38,994.56
4" NB SCH 120
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 3,509.51
SGST 3,509.51
ROUND OFF 0.42

Total 2 NOS ₹ 46,014.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Fourteen Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38,994.56 9% 3,509.51 9% 3,509.51 7,019.02
Total: 38,994.56 3,509.51 3,509.51 7,019.02
Tax Amount (in words) : INR Seven Thousand Nineteen and Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [22-23]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 4e7355066c4386ed610699618d63b0e112330a98c614-
4d1dee97280395b98a17
Ack No. : 162313465034587
Ack Date : 28-Feb-23

ANAND TUBES PRIVATE LIMITED [22-23] Invoice No. Dated

REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 5235/22-23 28-Feb-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 5235/22-23 IMMIDIATE
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 5235/22-23 dt. 28-Feb-23 OC/4056/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
CIN: U51102GJ2009PTC056559
E-Mail : pipes@anandtubes.com TEPL/98/22-23 27-Feb-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
TANIKA ENGINEERING PRIVATE LTD 28-Feb-23
Dispatched through Destination
PLOT NO.710/P, 711/P,
G.I.D.C., SPECIAL TRUCK ANKLESHWAR
ANKLESHWAR - 393002 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 24AAHCT6564A1ZH GJ16AV4104
PAN/IT No : AAHCT6564A Terms of Delivery
State Name : Gujarat, Code : 24 EX WORKS - ANKLESHWAR
Buyer (Bill to)
TANIKA ENGINEERING PRIVATE LTD
PLOT NO.710/P, 711/P,
G.I.D.C.,
ANKLESHWAR - 393002
GSTIN/UIN : 24AAHCT6564A1ZH
PAN/IT No : AAHCT6564A
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 114.3 OD X 11.13 MM THK 730419 2 NOS 12.760 Mtr 3,056.00 Mtr 38,994.56
4" NB SCH 120
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 3,509.51
SGST 3,509.51
ROUND OFF 0.42

Total 2 NOS ₹ 46,014.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Fourteen Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38,994.56 9% 3,509.51 9% 3,509.51 7,019.02
Total: 38,994.56 3,509.51 3,509.51 7,019.02
Tax Amount (in words) : INR Seven Thousand Nineteen and Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [22-23]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 44841314e47459e700eceb651c697d4518f444cdb956-
cdfd7490d88eddd3569b
Ack No. : 162313725018423
Ack Date : 5-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 45/23-24 661547262410 5-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 45/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 45/23-24 dt. 5-Apr-23 OC/0051/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 1200002386 9-Feb-23
Dispatch Doc No. Delivery Note Date
NAVIN FLUORINE ADVANCED SCIENCES LIMITED
PLOT NO.D2, 11A, 5-Apr-23
VILLAGE - VADADALA, Dispatched through Destination
DAHEJ,
BHARUCH - 392130 SPECIAL TRUCK BHARUCH
GSTIN/UIN : 24AAGCN8726M1ZZ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAGCN8726M
GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKESHWAR
NAVIN FLUORINE ADVANCED SCIENCES LIMITED
PLOT NO.D2, 11A,
VILLAGE - VADADALA,
DAHEJ,
BHARUCH - 392130
GSTIN/UIN : 24AAGCN8726M1ZZ
PAN/IT No : AAGCN8726M
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 48.3 OD X 3.68 MM THK 730419 16 NOS 98.240 Mtr 470.00 Mtr 3% 44,787.62
1 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 4,030.89
SGST 4,030.89
Less : ROUND OFF (-)0.40

Total 16 NOS ₹ 52,849.00

Amount Chargeable (in words) E. & O.E
INR Fifty Two Thousand Eight Hundred Forty Nine Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44,787.62 9% 4,030.89 9% 4,030.89 8,061.78
Total: 44,787.62 4,030.89 4,030.89 8,061.78
Tax Amount (in words) : INR Eight Thousand Sixty One and Seventy Eight paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 44841314e47459e700eceb651c697d4518f444cdb956-
cdfd7490d88eddd3569b
Ack No. : 162313725018423
Ack Date : 5-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 45/23-24 661547262410 5-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 45/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 45/23-24 dt. 5-Apr-23 OC/0051/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 1200002386 9-Feb-23
Dispatch Doc No. Delivery Note Date
NAVIN FLUORINE ADVANCED SCIENCES LIMITED
PLOT NO.D2, 11A, 5-Apr-23
VILLAGE - VADADALA, Dispatched through Destination
DAHEJ,
BHARUCH - 392130 SPECIAL TRUCK BHARUCH
GSTIN/UIN : 24AAGCN8726M1ZZ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAGCN8726M
GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKESHWAR
NAVIN FLUORINE ADVANCED SCIENCES LIMITED
PLOT NO.D2, 11A,
VILLAGE - VADADALA,
DAHEJ,
BHARUCH - 392130
GSTIN/UIN : 24AAGCN8726M1ZZ
PAN/IT No : AAGCN8726M
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 48.3 OD X 3.68 MM THK 730419 16 NOS 98.240 Mtr 470.00 Mtr 3% 44,787.62
1 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 4,030.89
SGST 4,030.89
Less : ROUND OFF (-)0.40

Total 16 NOS ₹ 52,849.00

Amount Chargeable (in words) E. & O.E
INR Fifty Two Thousand Eight Hundred Forty Nine Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44,787.62 9% 4,030.89 9% 4,030.89 8,061.78
Total: 44,787.62 4,030.89 4,030.89 8,061.78
Tax Amount (in words) : INR Eight Thousand Sixty One and Seventy Eight paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : c8d9bba313693a840be307d7a1af0b624088198b60f3a-
2ab15826294cc25822d
Ack No. : 162313715021774
Ack Date : 4-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 19/23-24 601546679837 4-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 19/23-24 60 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 19/23-24 dt. 4-Apr-23 OC/0020/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) AG/ANK/22-23/NRK-PO/030 29-Mar-23
Dispatch Doc No. Delivery Note Date
ANAGHA CHEM
PLOT NO: 5176 4-Apr-23
Dispatched through Destination
GIDC ESTATE,
ANKLESHWAR-393002 SPECIAL TRUCK ANKLESHWAR
GSTIN/UIN : 24AAOFA7362D1ZJ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAOFA7362D GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to) EX WORKS - ANKLESHWAR
ANAGHA CHEM
PLOT NO: 5176
GIDC ESTATE,
ANKLESHWAR-393002
GSTIN/UIN : 24AAOFA7362D1ZJ
PAN/IT No : AAOFA7362D
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 168.3 OD X 7.11 MM THK 730419 1 NOS 6.760 Mtr 3,165.00 Mtr 21,395.40
6" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 114.3 OD X 6.02 MM THK 730419 2 NOS 10.970 Mtr 1,800.00 Mtr 19,746.00
4" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
3 88.9 OD X 5.49 MM THK 730419 1 NOS 6.130 Mtr 1,264.00 Mtr 7,748.32
3" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
4 60.3 OD X 3.91 MM THK 730419 1 NOS 6.190 Mtr 609.00 Mtr 3,769.71
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
5 48.3 OD X 3.68 MM THK 730419 1 NOS 6.140 Mtr 486.00 Mtr 2,984.04
1 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

55,643.47
CGST 5,007.91
SGST 5,007.91

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 19/23-24 601546679837 4-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 19/23-24 60 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 19/23-24 dt. 4-Apr-23 OC/0020/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) AG/ANK/22-23/NRK-PO/030 29-Mar-23
Dispatch Doc No. Delivery Note Date
ANAGHA CHEM
PLOT NO: 5176 4-Apr-23
Dispatched through Destination
GIDC ESTATE,
ANKLESHWAR-393002 SPECIAL TRUCK ANKLESHWAR
GSTIN/UIN : 24AAOFA7362D1ZJ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAOFA7362D GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to) EX WORKS - ANKLESHWAR
ANAGHA CHEM
PLOT NO: 5176
GIDC ESTATE,
ANKLESHWAR-393002
GSTIN/UIN : 24AAOFA7362D1ZJ
PAN/IT No : AAOFA7362D
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
Less : ROUND OFF (-)0.29

Total 6 NOS ₹ 65,659.00

Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Six Hundred Fifty Nine Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
55,643.47 9% 5,007.91 9% 5,007.91 10,015.82
Total: 55,643.47 5,007.91 5,007.91 10,015.82
Tax Amount (in words) : INR Ten Thousand Fifteen and Eighty Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : c8d9bba313693a840be307d7a1af0b624088198b60f3a-
2ab15826294cc25822d
Ack No. : 162313715021774
Ack Date : 4-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 19/23-24 601546679837 4-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 19/23-24 60 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 19/23-24 dt. 4-Apr-23 OC/0020/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) AG/ANK/22-23/NRK-PO/030 29-Mar-23
Dispatch Doc No. Delivery Note Date
ANAGHA CHEM
PLOT NO: 5176 4-Apr-23
Dispatched through Destination
GIDC ESTATE,
ANKLESHWAR-393002 SPECIAL TRUCK ANKLESHWAR
GSTIN/UIN : 24AAOFA7362D1ZJ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAOFA7362D GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to) EX WORKS - ANKLESHWAR
ANAGHA CHEM
PLOT NO: 5176
GIDC ESTATE,
ANKLESHWAR-393002
GSTIN/UIN : 24AAOFA7362D1ZJ
PAN/IT No : AAOFA7362D
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 168.3 OD X 7.11 MM THK 730419 1 NOS 6.760 Mtr 3,165.00 Mtr 21,395.40
6" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 114.3 OD X 6.02 MM THK 730419 2 NOS 10.970 Mtr 1,800.00 Mtr 19,746.00
4" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
3 88.9 OD X 5.49 MM THK 730419 1 NOS 6.130 Mtr 1,264.00 Mtr 7,748.32
3" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
4 60.3 OD X 3.91 MM THK 730419 1 NOS 6.190 Mtr 609.00 Mtr 3,769.71
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
5 48.3 OD X 3.68 MM THK 730419 1 NOS 6.140 Mtr 486.00 Mtr 2,984.04
1 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

55,643.47
CGST 5,007.91
SGST 5,007.91

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 19/23-24 601546679837 4-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 19/23-24 60 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 19/23-24 dt. 4-Apr-23 OC/0020/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) AG/ANK/22-23/NRK-PO/030 29-Mar-23
Dispatch Doc No. Delivery Note Date
ANAGHA CHEM
PLOT NO: 5176 4-Apr-23
Dispatched through Destination
GIDC ESTATE,
ANKLESHWAR-393002 SPECIAL TRUCK ANKLESHWAR
GSTIN/UIN : 24AAOFA7362D1ZJ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAOFA7362D GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to) EX WORKS - ANKLESHWAR
ANAGHA CHEM
PLOT NO: 5176
GIDC ESTATE,
ANKLESHWAR-393002
GSTIN/UIN : 24AAOFA7362D1ZJ
PAN/IT No : AAOFA7362D
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
Less : ROUND OFF (-)0.29

Total 6 NOS ₹ 65,659.00

Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Six Hundred Fifty Nine Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
55,643.47 9% 5,007.91 9% 5,007.91 10,015.82
Total: 55,643.47 5,007.91 5,007.91 10,015.82
Tax Amount (in words) : INR Ten Thousand Fifteen and Eighty Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 98107c6d07d966d4b29e53b4aebc1b47594c0abb2cd-
bcb228d5de4acaf14c139
Ack No. : 162313708579617
Ack Date : 3-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 3/23-24 611546291027 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 3/23-24 30 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 3/23-24 dt. 3-Apr-23 OC/0005/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 6025405 1-Feb-23
Dispatch Doc No. Delivery Note Date
HIKAL LTD (NON EOU)
NON-EOU SECTION 3-Apr-23
629 - 630 , Dispatched through Destination
GIDC ESTATE,
PANOLI-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAACH0383A1ZB Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAACH0383A
GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
HIKAL LTD (NON EOU)
NON-EOU SECTION
629 - 630 ,
GIDC ESTATE,
PANOLI-394116
GSTIN/UIN : 24AAACH0383A1ZB
PAN/IT No : AAACH0383A
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 60.3 OD X 3.91 MM THK 730419 10 NOS 63.630 Mtr 582.00 Mtr 37,032.66
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 60.3 OD X 3.91 MM THK 730419 5 NOS 32.090 Mtr 582.00 Mtr 18,676.38
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

55,709.04
CGST 5,013.81
SGST 5,013.81
ROUND OFF 0.34

Total 15 NOS ₹ 65,737.00

Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Seven Hundred Thirty Seven Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
55,709.04 9% 5,013.81 9% 5,013.81 10,027.62
Total: 55,709.04 5,013.81 5,013.81 10,027.62
Tax Amount (in words) : INR Ten Thousand Twenty Seven and Sixty Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 98107c6d07d966d4b29e53b4aebc1b47594c0abb2cd-
bcb228d5de4acaf14c139
Ack No. : 162313708579617
Ack Date : 3-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 3/23-24 611546291027 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 3/23-24 30 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 3/23-24 dt. 3-Apr-23 OC/0005/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 6025405 1-Feb-23
Dispatch Doc No. Delivery Note Date
HIKAL LTD (NON EOU)
NON-EOU SECTION 3-Apr-23
629 - 630 , Dispatched through Destination
GIDC ESTATE,
PANOLI-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAACH0383A1ZB Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAACH0383A
GJ16AV5212
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
HIKAL LTD (NON EOU)
NON-EOU SECTION
629 - 630 ,
GIDC ESTATE,
PANOLI-394116
GSTIN/UIN : 24AAACH0383A1ZB
PAN/IT No : AAACH0383A
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 60.3 OD X 3.91 MM THK 730419 10 NOS 63.630 Mtr 582.00 Mtr 37,032.66
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 60.3 OD X 3.91 MM THK 730419 5 NOS 32.090 Mtr 582.00 Mtr 18,676.38
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

55,709.04
CGST 5,013.81
SGST 5,013.81
ROUND OFF 0.34

Total 15 NOS ₹ 65,737.00

Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Seven Hundred Thirty Seven Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
55,709.04 9% 5,013.81 9% 5,013.81 10,027.62
Total: 55,709.04 5,013.81 5,013.81 10,027.62
Tax Amount (in words) : INR Ten Thousand Twenty Seven and Sixty Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 95b6402a451eeb15f4a21878ee8aec5bfa031ee867af3-
eacc0af0ef631d235d9
Ack No. : 162313709629283
Ack Date : 3-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 9/23-24 641546356875 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 9/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 9/23-24 dt. 3-Apr-23 OC/0012/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 4514082051-5955-$04 27-Mar-23
Dispatch Doc No. Delivery Note Date
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527, 3-Apr-23
G.I.D.C ESTATE, Dispatched through Destination
PANOLI,
BHARUCH-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAJCS0613F1ZS Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJCS0613F
GJ15Z2717
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527,
G.I.D.C ESTATE,
PANOLI,
BHARUCH-394116
GSTIN/UIN : 24AAJCS0613F1ZS
PAN/IT No : AAJCS0613F
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 88.9 OD X 5.49 MM THK 730419 5 NOS 30.650 Mtr 1,194.00 Mtr 36,596.10
3" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 60.3 OD X 3.91 MM THK 730419 9 NOS 57.880 Mtr 576.00 Mtr 33,338.88
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
3 33.4 OD X 3.38 MM THK 730419 5 NOS 29.890 Mtr 350.00 Mtr 10,461.50
1" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

80,396.48
CGST 7,235.69
SGST 7,235.69

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 9/23-24 641546356875 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 9/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 9/23-24 dt. 3-Apr-23 OC/0012/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 4514082051-5955-$04 27-Mar-23
Dispatch Doc No. Delivery Note Date
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527, 3-Apr-23
G.I.D.C ESTATE, Dispatched through Destination
PANOLI,
BHARUCH-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAJCS0613F1ZS Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJCS0613F
GJ15Z2717
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527,
G.I.D.C ESTATE,
PANOLI,
BHARUCH-394116
GSTIN/UIN : 24AAJCS0613F1ZS
PAN/IT No : AAJCS0613F
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
ROUND OFF 0.14

Total 19 NOS ₹ 94,868.00

Amount Chargeable (in words) E. & O.E
INR Ninety Four Thousand Eight Hundred Sixty Eight Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
80,396.48 9% 7,235.69 9% 7,235.69 14,471.38
Total: 80,396.48 7,235.69 7,235.69 14,471.38
Tax Amount (in words) : INR Fourteen Thousand Four Hundred Seventy One and Thirty Eight paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 95b6402a451eeb15f4a21878ee8aec5bfa031ee867af3-
eacc0af0ef631d235d9
Ack No. : 162313709629283
Ack Date : 3-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 9/23-24 641546356875 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 9/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 9/23-24 dt. 3-Apr-23 OC/0012/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 4514082051-5955-$04 27-Mar-23
Dispatch Doc No. Delivery Note Date
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527, 3-Apr-23
G.I.D.C ESTATE, Dispatched through Destination
PANOLI,
BHARUCH-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAJCS0613F1ZS Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJCS0613F
GJ15Z2717
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527,
G.I.D.C ESTATE,
PANOLI,
BHARUCH-394116
GSTIN/UIN : 24AAJCS0613F1ZS
PAN/IT No : AAJCS0613F
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 88.9 OD X 5.49 MM THK 730419 5 NOS 30.650 Mtr 1,194.00 Mtr 36,596.10
3" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 60.3 OD X 3.91 MM THK 730419 9 NOS 57.880 Mtr 576.00 Mtr 33,338.88
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
3 33.4 OD X 3.38 MM THK 730419 5 NOS 29.890 Mtr 350.00 Mtr 10,461.50
1" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

80,396.48
CGST 7,235.69
SGST 7,235.69

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 9/23-24 641546356875 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 9/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 9/23-24 dt. 3-Apr-23 OC/0012/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 4514082051-5955-$04 27-Mar-23
Dispatch Doc No. Delivery Note Date
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527, 3-Apr-23
G.I.D.C ESTATE, Dispatched through Destination
PANOLI,
BHARUCH-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAJCS0613F1ZS Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJCS0613F
GJ15Z2717
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527,
G.I.D.C ESTATE,
PANOLI,
BHARUCH-394116
GSTIN/UIN : 24AAJCS0613F1ZS
PAN/IT No : AAJCS0613F
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
ROUND OFF 0.14

Total 19 NOS ₹ 94,868.00

Amount Chargeable (in words) E. & O.E
INR Ninety Four Thousand Eight Hundred Sixty Eight Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
80,396.48 9% 7,235.69 9% 7,235.69 14,471.38
Total: 80,396.48 7,235.69 7,235.69 14,471.38
Tax Amount (in words) : INR Fourteen Thousand Four Hundred Seventy One and Thirty Eight paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 4cc6ca6c53a8b7e80147c5132c24eac79907cb827bb9-
0cae0798d2b741f6a8e1
Ack No. : 162313709584546
Ack Date : 3-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 8/23-24 631546353930 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 8/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 8/23-24 dt. 3-Apr-23 OC/0011/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 4514081591-5955-$04 27-Mar-23
Dispatch Doc No. Delivery Note Date
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527, 3-Apr-23
G.I.D.C ESTATE, Dispatched through Destination
PANOLI,
BHARUCH-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAJCS0613F1ZS Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJCS0613F
GJ15Z2717
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527,
G.I.D.C ESTATE,
PANOLI,
BHARUCH-394116
GSTIN/UIN : 24AAJCS0613F1ZS
PAN/IT No : AAJCS0613F
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 42.2 OD X 3.56 MM THK 730419 52 NOS 300.040 Mtr 405.00 Mtr 1,21,516.20
1 1/4" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 10,936.46
SGST 10,936.46
Less : ROUND OFF (-)0.12

Total 52 NOS ₹ 1,43,389.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Three Thousand Three Hundred Eighty Nine Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,21,516.20 9% 10,936.46 9% 10,936.46 21,872.92
Total: 1,21,516.20 10,936.46 10,936.46 21,872.92
Tax Amount (in words) : INR Twenty One Thousand Eight Hundred Seventy Two and Ninety Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 4cc6ca6c53a8b7e80147c5132c24eac79907cb827bb9-
0cae0798d2b741f6a8e1
Ack No. : 162313709584546
Ack Date : 3-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 8/23-24 631546353930 3-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 8/23-24 45 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 8/23-24 dt. 3-Apr-23 OC/0011/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) 4514081591-5955-$04 27-Mar-23
Dispatch Doc No. Delivery Note Date
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527, 3-Apr-23
G.I.D.C ESTATE, Dispatched through Destination
PANOLI,
BHARUCH-394116 SPECIAL TRUCK PANOLI
GSTIN/UIN : 24AAJCS0613F1ZS Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJCS0613F
GJ15Z2717
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SOLVAY SPECIALITIES INDIA PRIVATE LIMITED
PLOT NO. 3526 & 3527,
G.I.D.C ESTATE,
PANOLI,
BHARUCH-394116
GSTIN/UIN : 24AAJCS0613F1ZS
PAN/IT No : AAJCS0613F
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 42.2 OD X 3.56 MM THK 730419 52 NOS 300.040 Mtr 405.00 Mtr 1,21,516.20
1 1/4" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 10,936.46
SGST 10,936.46
Less : ROUND OFF (-)0.12

Total 52 NOS ₹ 1,43,389.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Three Thousand Three Hundred Eighty Nine Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,21,516.20 9% 10,936.46 9% 10,936.46 21,872.92
Total: 1,21,516.20 10,936.46 10,936.46 21,872.92
Tax Amount (in words) : INR Twenty One Thousand Eight Hundred Seventy Two and Ninety Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : b8c5b4f0dd64da33a2ac75e05d9385a3601b355ff8712-
7afdc9e7682c37a751a
Ack No. : 162313740220304
Ack Date : 7-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 81/23-24 691548175640 7-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 81/23-24
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 81/23-24 dt. 7-Apr-23 OC/0084/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) VERBAL (07-04-23) 7-Apr-23
Dispatch Doc No. Delivery Note Date
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET 7-Apr-23
N.H.NO 8, KIM CHAR RASTA Dispatched through Destination
TA-MANGROL
SURAT SPECIAL TRUCK KIM - SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJFS0987K
GJ16AU3579
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET
N.H.NO 8, KIM CHAR RASTA
TA-MANGROL
SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ
PAN/IT No : AAJFS0987K
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 21.3 OD X 2.77 MM THK 730419 10 NOS 60.550 Mtr 241.00 Mtr 14,592.55
1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 26.7 OD X 2.87 MM THK 730419 10 NOS 58.940 Mtr 319.00 Mtr 18,801.86
3/4" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
3 33.4 OD X 3.38 MM THK 730419 10 NOS 64.530 Mtr 350.00 Mtr 22,585.50
1" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
4 48.3 OD X 3.68 MM THK 730419 10 NOS 61.830 Mtr 465.00 Mtr 28,750.95
1 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
5 60.3 OD X 3.91 MM THK 730419 10 NOS 63.050 Mtr 587.00 Mtr 37,010.35
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
6 73.0 OD X 5.16 MM THK 730419 2 NOS 11.780 Mtr 930.00 Mtr 10,955.40
2 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
7 88.9 OD X 5.49 MM THK 730419 2 NOS 12.260 Mtr 1,219.00 Mtr 14,944.94
3" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

1,47,641.55
CGST 13,287.75
SGST 13,287.75

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 81/23-24 691548175640 7-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 81/23-24
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 81/23-24 dt. 7-Apr-23 OC/0084/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) VERBAL (07-04-23) 7-Apr-23
Dispatch Doc No. Delivery Note Date
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET 7-Apr-23
N.H.NO 8, KIM CHAR RASTA Dispatched through Destination
TA-MANGROL
SURAT SPECIAL TRUCK KIM - SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJFS0987K
GJ16AU3579
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET
N.H.NO 8, KIM CHAR RASTA
TA-MANGROL
SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ
PAN/IT No : AAJFS0987K
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
Less : ROUND OFF (-)0.05

Total 54 NOS ₹ 1,74,217.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Four Thousand Two Hundred Seventeen Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,47,641.55 9% 13,287.75 9% 13,287.75 26,575.50
Total: 1,47,641.55 13,287.75 13,287.75 26,575.50
Tax Amount (in words) : INR Twenty Six Thousand Five Hundred Seventy Five and Fifty paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : b8c5b4f0dd64da33a2ac75e05d9385a3601b355ff8712-
7afdc9e7682c37a751a
Ack No. : 162313740220304
Ack Date : 7-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 81/23-24 691548175640 7-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 81/23-24
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 81/23-24 dt. 7-Apr-23 OC/0084/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) VERBAL (07-04-23) 7-Apr-23
Dispatch Doc No. Delivery Note Date
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET 7-Apr-23
N.H.NO 8, KIM CHAR RASTA Dispatched through Destination
TA-MANGROL
SURAT SPECIAL TRUCK KIM - SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJFS0987K
GJ16AU3579
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET
N.H.NO 8, KIM CHAR RASTA
TA-MANGROL
SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ
PAN/IT No : AAJFS0987K
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 21.3 OD X 2.77 MM THK 730419 10 NOS 60.550 Mtr 241.00 Mtr 14,592.55
1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
2 26.7 OD X 2.87 MM THK 730419 10 NOS 58.940 Mtr 319.00 Mtr 18,801.86
3/4" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
3 33.4 OD X 3.38 MM THK 730419 10 NOS 64.530 Mtr 350.00 Mtr 22,585.50
1" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
4 48.3 OD X 3.68 MM THK 730419 10 NOS 61.830 Mtr 465.00 Mtr 28,750.95
1 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
5 60.3 OD X 3.91 MM THK 730419 10 NOS 63.050 Mtr 587.00 Mtr 37,010.35
2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
6 73.0 OD X 5.16 MM THK 730419 2 NOS 11.780 Mtr 930.00 Mtr 10,955.40
2 1/2" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB
7 88.9 OD X 5.49 MM THK 730419 2 NOS 12.260 Mtr 1,219.00 Mtr 14,944.94
3" NB SCH 40
C.S.SEAMLESS PIPE ASTM 106 GRB

1,47,641.55
CGST 13,287.75
SGST 13,287.75

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 81/23-24 691548175640 7-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 81/23-24
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 81/23-24 dt. 7-Apr-23 OC/0084/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) VERBAL (07-04-23) 7-Apr-23
Dispatch Doc No. Delivery Note Date
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET 7-Apr-23
N.H.NO 8, KIM CHAR RASTA Dispatched through Destination
TA-MANGROL
SURAT SPECIAL TRUCK KIM - SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJFS0987K
GJ16AU3579
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
EX WORKS - ANKLESHWAR
SHREE KRISHNA HARDWARE CENTRE
OPP DHARMA SUPER MARKET
N.H.NO 8, KIM CHAR RASTA
TA-MANGROL
SURAT
GSTIN/UIN : 24AAJFS0987K1ZQ
PAN/IT No : AAJFS0987K
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
Less : ROUND OFF (-)0.05

Total 54 NOS ₹ 1,74,217.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Four Thousand Two Hundred Seventeen Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,47,641.55 9% 13,287.75 9% 13,287.75 26,575.50
Total: 1,47,641.55 13,287.75 13,287.75 26,575.50
Tax Amount (in words) : INR Twenty Six Thousand Five Hundred Seventy Five and Fifty paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 0bd8e722465fc99e3b6db90532732525045bfc001a1a9-
8a029fd8734c570dce3
Ack No. : 162313578773595
Ack Date : 16-Mar-23

ANAND TUBES PRIVATE LIMITED [22-23] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 5564/22-23 641538060827 16-Mar-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 5564/22-23 30 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 5564/22-23 dt. 16-Mar-23 OC/4191/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
CIN: U51102GJ2009PTC056559
E-Mail : pipes@anandtubes.com 77748 6-Mar-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
HI TECH ENGINEERING 16-Mar-23
PLOT NO. 250/20 Dispatched through Destination
G I D C MAKARPURA
VADODRA
390010
.
SPECIAL TRUCK VADODARA
.
.
Bill of Lading/LR-RR No. Motor Vehicle No.
.

GSTIN/UIN : 24AAACL2921N1ZK GJ09Z5364

PAN/IT No : AAACL2921N Terms of Delivery
State Name : Gujarat, Code : 24 EX - WORK ANKLESHWAR
Buyer (Bill to)
LECHLER INDIA PRIVATE LIMITED
PLOT NO. D-2/E-43/42 ,
INDUSTRIAL PHASE,
DAHEJ - 2 ,
VILLAGE GELENDA,
G.I.D.C INDUSTRIAL ESTATE,
DAHEJ,
TALUKA : VAGRA
BHARUCH-392130

GSTIN/UIN : 24AAACL2921N1ZK
PAN/IT No : AAACL2921N
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 273.10 OD X 15.09 MM THK 730419 1 NOS 6.220 Mtr 10,704.00 Mtr 66,578.88
10" NB SCH 80
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 5,992.10
SGST 5,992.10
Less : ROUND OFF (-)0.08

Total 1 NOS ₹ 78,563.00

Amount Chargeable (in words) E. & O.E
INR Seventy Eight Thousand Five Hundred Sixty Three Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
66,578.88 9% 5,992.10 9% 5,992.10 11,984.20
Total: 66,578.88 5,992.10 5,992.10 11,984.20
Tax Amount (in words) : INR Eleven Thousand Nine Hundred Eighty Four and Twenty paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [22-23]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 0bd8e722465fc99e3b6db90532732525045bfc001a1a9-
8a029fd8734c570dce3
Ack No. : 162313578773595
Ack Date : 16-Mar-23

ANAND TUBES PRIVATE LIMITED [22-23] Invoice No. e-Way Bill No. Dated
REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 5564/22-23 641538060827 16-Mar-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 5564/22-23 30 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 5564/22-23 dt. 16-Mar-23 OC/4191/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
CIN: U51102GJ2009PTC056559
E-Mail : pipes@anandtubes.com 77748 6-Mar-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
HI TECH ENGINEERING 16-Mar-23
PLOT NO. 250/20 Dispatched through Destination
G I D C MAKARPURA
VADODRA
390010
.
SPECIAL TRUCK VADODARA
.
.
Bill of Lading/LR-RR No. Motor Vehicle No.
.

GSTIN/UIN : 24AAACL2921N1ZK GJ09Z5364

PAN/IT No : AAACL2921N Terms of Delivery
State Name : Gujarat, Code : 24 EX - WORK ANKLESHWAR
Buyer (Bill to)
LECHLER INDIA PRIVATE LIMITED
PLOT NO. D-2/E-43/42 ,
INDUSTRIAL PHASE,
DAHEJ - 2 ,
VILLAGE GELENDA,
G.I.D.C INDUSTRIAL ESTATE,
DAHEJ,
TALUKA : VAGRA
BHARUCH-392130

GSTIN/UIN : 24AAACL2921N1ZK
PAN/IT No : AAACL2921N
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 273.10 OD X 15.09 MM THK 730419 1 NOS 6.220 Mtr 10,704.00 Mtr 66,578.88
10" NB SCH 80
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 5,992.10
SGST 5,992.10
Less : ROUND OFF (-)0.08

Total 1 NOS ₹ 78,563.00

Amount Chargeable (in words) E. & O.E
INR Seventy Eight Thousand Five Hundred Sixty Three Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
66,578.88 9% 5,992.10 9% 5,992.10 11,984.20
Total: 66,578.88 5,992.10 5,992.10 11,984.20
Tax Amount (in words) : INR Eleven Thousand Nine Hundred Eighty Four and Twenty paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [22-23]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 7ed2bdb67d0b7a6ba1f9619e41e218a88d26e7279f040-
04ea7876bbb925c8bf0
Ack No. : 162313721801375
Ack Date : 5-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. Dated

REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 32/23-24 5-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 32/23-24 30 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 32/23-24 dt. 5-Apr-23 OC/0035/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) AR/ENL/222009137 20-Mar-23
Dispatch Doc No. Delivery Note Date
ATUL LIMITED
297, 5-Apr-23
Dispatched through Destination
G.I.D.C ESTATE,
ANKLESHWAR - 393002 SPECIAL TRUCK ANKLESHWAR
GSTIN/UIN : 24AABCA2390M1ZP Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AABCA2390M GJ16AV0204
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to) EX WORKS - ANKLESHWAR
ATUL LIMITED
297,
G.I.D.C ESTATE,
ANKLESHWAR - 393002
GSTIN/UIN : 24AABCA2390M1ZP
PAN/IT No : AABCA2390M
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 15 NB HEAVY CLASS 730630 10 NOS 60.500 Mtr 99.00 Mtr 5,989.50
1/2" C CLASS
M.S.ERW PIPE IS 1239

CGST 539.06
SGST 539.06
ROUND OFF 0.38

Total 10 NOS ₹ 7,068.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Sixty Eight Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5,989.50 9% 539.06 9% 539.06 1,078.12
Total: 5,989.50 539.06 539.06 1,078.12
Tax Amount (in words) : INR One Thousand Seventy Eight and Twelve paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 7ed2bdb67d0b7a6ba1f9619e41e218a88d26e7279f040-
04ea7876bbb925c8bf0
Ack No. : 162313721801375
Ack Date : 5-Apr-23

ANAND TUBES PRIVATE LIMITED [23-24] Invoice No. Dated

REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 32/23-24 5-Apr-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 32/23-24 30 DAYS
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 32/23-24 dt. 5-Apr-23 OC/0035/23-24
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
E-Mail : pipes@anandtubes.com
Consignee (Ship to) AR/ENL/222009137 20-Mar-23
Dispatch Doc No. Delivery Note Date
ATUL LIMITED
297, 5-Apr-23
Dispatched through Destination
G.I.D.C ESTATE,
ANKLESHWAR - 393002 SPECIAL TRUCK ANKLESHWAR
GSTIN/UIN : 24AABCA2390M1ZP Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AABCA2390M GJ16AV0204
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to) EX WORKS - ANKLESHWAR
ATUL LIMITED
297,
G.I.D.C ESTATE,
ANKLESHWAR - 393002
GSTIN/UIN : 24AABCA2390M1ZP
PAN/IT No : AABCA2390M
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 15 NB HEAVY CLASS 730630 10 NOS 60.500 Mtr 99.00 Mtr 5,989.50
1/2" C CLASS
M.S.ERW PIPE IS 1239

CGST 539.06
SGST 539.06
ROUND OFF 0.38

Total 10 NOS ₹ 7,068.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Sixty Eight Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5,989.50 9% 539.06 9% 539.06 1,078.12
Total: 5,989.50 539.06 539.06 1,078.12
Tax Amount (in words) : INR One Thousand Seventy Eight and Twelve paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [23-24]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 4e7355066c4386ed610699618d63b0e112330a98c614-
4d1dee97280395b98a17
Ack No. : 162313465034587
Ack Date : 28-Feb-23

ANAND TUBES PRIVATE LIMITED [22-23] Invoice No. Dated

REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 5235/22-23 28-Feb-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 5235/22-23 IMMIDIATE
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 5235/22-23 dt. 28-Feb-23 OC/4056/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
CIN: U51102GJ2009PTC056559
E-Mail : pipes@anandtubes.com TEPL/98/22-23 27-Feb-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
TANIKA ENGINEERING PRIVATE LTD 28-Feb-23
Dispatched through Destination
PLOT NO.710/P, 711/P,
G.I.D.C., SPECIAL TRUCK ANKLESHWAR
ANKLESHWAR - 393002 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 24AAHCT6564A1ZH GJ16AV4104
PAN/IT No : AAHCT6564A Terms of Delivery
State Name : Gujarat, Code : 24 EX WORKS - ANKLESHWAR
Buyer (Bill to)
TANIKA ENGINEERING PRIVATE LTD
PLOT NO.710/P, 711/P,
G.I.D.C.,
ANKLESHWAR - 393002
GSTIN/UIN : 24AAHCT6564A1ZH
PAN/IT No : AAHCT6564A
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 114.3 OD X 11.13 MM THK 730419 2 NOS 12.760 Mtr 3,056.00 Mtr 38,994.56
4" NB SCH 120
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 3,509.51
SGST 3,509.51
ROUND OFF 0.42

Total 2 NOS ₹ 46,014.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Fourteen Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38,994.56 9% 3,509.51 9% 3,509.51 7,019.02
Total: 38,994.56 3,509.51 3,509.51 7,019.02
Tax Amount (in words) : INR Seven Thousand Nineteen and Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [22-23]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 4e7355066c4386ed610699618d63b0e112330a98c614-
4d1dee97280395b98a17
Ack No. : 162313465034587
Ack Date : 28-Feb-23

ANAND TUBES PRIVATE LIMITED [22-23] Invoice No. Dated

REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 5235/22-23 28-Feb-23
MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 5235/22-23 IMMIDIATE
PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Reference No. & Date. Other References
GSTIN/UIN: 24AAHCA6584F1ZM 5235/22-23 dt. 28-Feb-23 OC/4056/22-23
State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
CIN: U51102GJ2009PTC056559
E-Mail : pipes@anandtubes.com TEPL/98/22-23 27-Feb-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
TANIKA ENGINEERING PRIVATE LTD 28-Feb-23
Dispatched through Destination
PLOT NO.710/P, 711/P,
G.I.D.C., SPECIAL TRUCK ANKLESHWAR
ANKLESHWAR - 393002 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 24AAHCT6564A1ZH GJ16AV4104
PAN/IT No : AAHCT6564A Terms of Delivery
State Name : Gujarat, Code : 24 EX WORKS - ANKLESHWAR
Buyer (Bill to)
TANIKA ENGINEERING PRIVATE LTD
PLOT NO.710/P, 711/P,
G.I.D.C.,
ANKLESHWAR - 393002
GSTIN/UIN : 24AAHCT6564A1ZH
PAN/IT No : AAHCT6564A
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
No.
1 114.3 OD X 11.13 MM THK 730419 2 NOS 12.760 Mtr 3,056.00 Mtr 38,994.56
4" NB SCH 120
C.S.SEAMLESS PIPE ASTM 106 GRB

CGST 3,509.51
SGST 3,509.51
ROUND OFF 0.42

Total 2 NOS ₹ 46,014.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Fourteen Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38,994.56 9% 3,509.51 9% 3,509.51 7,019.02
Total: 38,994.56 3,509.51 3,509.51 7,019.02
Tax Amount (in words) : INR Seven Thousand Nineteen and Two paise Only
Company's PAN : AAHCA6584F
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.We prefer to accept the payment through NEFT
/RTGS/IMPS in our following Bank Account” for ANAND TUBES PRIVATE LIMITED [22-23]
Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
Branch & IFS Code: Law Garden, NNSB0128012
A/c. No. 012138230003376 Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice