DEBIT INVOICE EXTRA COPY

DEBIT INVOICE
TOPRUN AUTOMOTIVE INDIA PVT LTD.

NO 39, Green Castle. INVOICE NO DN-005/2018-19

Kannur Village, 21/02/2019
Sunguvarchatram Tiruvallur-Dt. INVOICE DATE
Pin - 602108. Date and Time of Issue of Invoice: 21/02/2019 16:23 Hrs
GSTIN :33AAGCT3755J1Z5. 21/02/2019
State Code:33 Date and Time of Removal of Goods: 16:23 Hrs
Bill To Shipped To

KOMOS AUTOMOTIVE INDIA PVT LTD KOMOS AUTOMOTIVE INDIA PVT LTD
No ;1 Yadaval Street, No ;1 Yadaval Street,
Katarambakkam Village, Katarambakkam Village,
Sriperumbudur TK,PIN Code:602117 Sriperumbudur TK,PIN Code:602117
GSTIN : 33AACCK8859N1ZV. GSTIN : 33AACCK8859N1ZV.

PO.No KAI/PO/0306/18-19

Type Of Supply : Domestic Mode of Despatch : By Road Transporter Name : Komos Transport Vehicle No : -

Particulars
Total
S.No
Rs.
HSNC Part No Part name Qty UOM Amort. cost Rate

ARMREST PRICE LHD & RHD (EXCESS PRICE CHARGED FROM (DEC2018
1 87089900
TO 05FEB 2019) LIST ATTACHED 9699 NOS - - 524,742.00

Total 9699 - - 524,742.00

CIN U50500TN2006PTC060925 Section 31 CGST ACT , 2017

Packing & Forwarding

PAN Number No
Less : Discount

Details of Receipt Voucher in case advance received :

Add: Amort. Cost -

Tax Payable Under Reverse Charge : No Place of Supply : Plant-2, Katrambakkam Total 524,742.00
IGST @ 28%

Certified that the particulars given above are ture and correct and the amount indicated in this Invoice represents the price actually charged and that there is no flow of additional CGST @ 14% 73,463.88
consideration directly or Indirectly from the buyer
SGST @ 14% 73,463.88

Tax Value (In Word) : One Lakh Fourty Six Thousand Nine Hundred Twenty Seven & Seventy Six Paise only Total 146,927.76
Terms & Conditions : All claims and disputes arising out of contracts made by us shall be subject to chennai jurisdiction ,any central or state authorities are to be bared by purchase and
18% per annum interest will be Charged on accounts remaning unpaid after the due date.
Less : Amort. Cost -

Invoice Value (In Word) : Six Lakh Seventy One Thousand Six Hundred Sixty Nine and Seventy Six Only Total Invoice Amount Rs. 671,669.76
For Toprun Automotive India Pvt Ltd

Authorized Signatory
 DEBIT INVOICE EXTRA COPY

DEBIT INVOICE
TOPRUN AUTOMOTIVE INDIA PVT LTD.

NO 39, Green Castle. INVOICE NO DN-006/2018-19

Kannur Village, 25/02/2019
Sunguvarchatram Tiruvallur-Dt. INVOICE DATE
Pin - 602108. Date and Time of Issue of Invoice: 25/02/2019 16:23 Hrs
GSTIN :33AAGCT3755J1Z5. 25/02/2019
State Code:33 Date and Time of Removal of Goods: 16:23 Hrs
Bill To Shipped To

KOMOS AUTOMOTIVE INDIA PVT LTD KOMOS AUTOMOTIVE INDIA PVT LTD
No ;1 Yadaval Street, No ;1 Yadaval Street,
Katarambakkam Village, Katarambakkam Village,
Sriperumbudur TK,PIN Code:602117 Sriperumbudur TK,PIN Code:602117
GSTIN : 33AACCK8859N1ZV. GSTIN : 33AACCK8859N1ZV.

PO.No KAI/PO/0306/18-19

Type Of Supply : Domestic Mode of Despatch : By Road Transporter Name : Komos Transport Vehicle No : -

Particulars
Total
S.No
Rs.
HSNC Part No Part name Qty UOM Amort. cost Rate

1 87089400 84611H6100 console Floor LHD DLX 21 NOS - 292.61 6,144.81

2 87089400 84611H6400TRY Console Floor RHD DLX 21 NOS - 269.46 5,658.66

Total 42 - 562.07 11,803.47

CIN U50500TN2006PTC060925 Section 31 CGST ACT , 2017

Packing & Forwarding

PAN Number No
Less : Discount

Details of Receipt Voucher in case advance received :

Add: Amort. Cost -

Tax Payable Under Reverse Charge : No Place of Supply : Plant-2, Katrambakkam Total 11,803.47
IGST @ 28%

Certified that the particulars given above are ture and correct and the amount indicated in this Invoice represents the price actually charged and that there is no flow of additional CGST @ 14% 1,652.49
consideration directly or Indirectly from the buyer
SGST @ 14% 1,652.49

Tax Value (In Word) : Three Thousand Three Hundred Four and Ninety Seven Only Total 3,304.97
Terms & Conditions : All claims and disputes arising out of contracts made by us shall be subject to chennai jurisdiction ,any central or state authorities are to be bared by purchase and
18% per annum interest will be Charged on accounts remaning unpaid after the due date.
Less : Amort. Cost -

Invoice Value (In Word) : Fifteen Thousand One Hundred Eight and Fourty Four paise Only Total Invoice Amount Rs. 15,108.44
For Toprun Automotive India Pvt Ltd

Authorized Signatory
 DEBIT INVOICE TRIPLICATE FOR CONSIGNOR

DEBIT INVOICE
TOPRUN AUTOMOTIVE INDIA PVT LTD.

NO 39, Green Castle. INVOICE NO DN-001/2018-19

Kannur Village, 01/01/2019
Sunguvarchatram Tiruvallur-Dt. INVOICE DATE
Pin - 602108. Date and Time of Issue of Invoice: 01/01/2019 16:23 Hrs
GSTIN :33AAGCT3755J1Z5. 01/01/2019
State Code:33 Date and Time of Removal of Goods: 16:23 Hrs
Bill To Shipped To

KOMOS AUTOMOTIVE INDIA PVT LTD KOMOS AUTOMOTIVE INDIA PVT LTD
No ;1 Yadaval Street, No ;1 Yadaval Street,
Katarambakkam Village, Katarambakkam Village,
Sriperumbudur TK,PIN Code:602117 Sriperumbudur TK,PIN Code:602117
GSTIN : 33AACCK8859N1ZV. GSTIN : 33AACCK8859N1ZV.

PO.No KAI/PO/0306/18-19

Type Of Supply : Domestic Mode of Despatch : By Road Transporter Name : Komos Transport Vehicle No : -

Particulars
Total
S.No
Rs.
HSNC Part No Part name Qty UOM Amort. cost Rate

1 84660-H6800TRY HCI -ARM REST 5 NOS - 1,414.54 7,072.70

2 84660-H6100TRY HCI -ARM REST 3 NOS - 1,399.81 4,199.43

3 84660-H6100XUG HCI -ARM REST 79 NOS - 1,399.81 110,584.99

4 84660-H6100PKG HCI -ARM REST 9 NOS - 1,399.81 12,598.29

Total 96 - 5,613.97 134,455.41

CIN U50500TN2006PTC060925 Section 31 CGST ACT , 2017

Packing & Forwarding

PAN Number No
Less : Discount

Details of Receipt Voucher in case advance received :

Add: Amort. Cost -

Tax Payable Under Reverse Charge : No Place of Supply : Plant-2, Katrambakkam Total 134,455.41
One Lakh Thirty Four Thousand Four Hundred Fifty Five and Forty one paise Only IGST @ 28%

Certified that the particulars given above are ture and correct and the amount indicated in this Invoice represents the price actually charged and that there is no flow of additional CGST @ 14% 18,823.76
consideration directly or Indirectly from the buyer
SGST @ 14% 18,823.76

Tax Value (In Word) : Thirty Seven Thousand Six Hundred Fourty Seven and Fifty one Paise Only Total 37,647.51
Terms & Conditions : All claims and disputes arising out of contracts made by us shall be subject to chennai jurisdiction ,any central or state authorities are to be bared by purchase and
18% per annum interest will be Charged on accounts remaning unpaid after the due date.
Less : Amort. Cost -

Invoice Value (In Word) : One Lakh Seventy Two Thousand One Hundred and Two and Ninety paise only Total Invoice Amount Rs. 172,102.92
For Toprun Automotive India Pvt Ltd

Authorized Signatory
 DEBIT INVOICE TRIPLICATE FOR CONSIGNOR

DEBIT INVOICE
TOPRUN AUTOMOTIVE INDIA PVT LTD.

NO 39, Green Castle. INVOICE NO DN-002/2018-19

Kannur Village, 21/01/2019
Sunguvarchatram Tiruvallur-Dt. INVOICE DATE
Pin - 602108. Date and Time of Issue of Invoice: 21/01/2019 0:24 Hrs
GSTIN :33AAGCT3755J1Z5. 21/01/2019
State Code:33 Date and Time of Removal of Goods: 0:24 Hrs
Bill To Shipped To

KOMOS AUTOMOTIVE INDIA PVT LTD KOMOS AUTOMOTIVE INDIA PVT LTD
No ;1 Yadaval Street, No ;1 Yadaval Street,
Katarambakkam Village, Katarambakkam Village,
Sriperumbudur TK,PIN Code:602117 Sriperumbudur TK,PIN Code:602117
GSTIN : 33AACCK8859N1ZV. GSTIN : 33AACCK8859N1ZV.

PO.No

Type Of Supply : Domestic Mode of Despatch : By Road Transporter Name : Komos Transport Vehicle No : -

Particulars
Total
S.No
Rs.
HSNC Part No Part name Qty UOM Amort. cost Rate

1 84660-H6100XUG HCI -ARM REST 254 NOS - 1,399.81 355,551.74

2 84660-H6100TRY HCI -ARM REST 84 NOS - 1,399.81 117,584.04

3 84660-H6800TRY HCI -ARM REST 62 NOS - 1,414.54 87,701.48

4 84660-H6100PKG HCI -ARM REST 8 NOS - 1,399.81 11,198.48

Total 408 - 5,613.97 572,035.74

CIN U50500TN2006PTC060925 Section 31 CGST ACT , 2017

Packing & Forwarding

PAN Number No
Less : Discount

Details of Receipt Voucher in case advance received :

Add: Amort. Cost -

Tax Payable Under Reverse Charge : No Place of Supply : Plant-2, Katrambakkam Total 572,035.74
Five Lakh Seventy Two Thousand Thirty Five Rupee and Seventy Four Paise Only IGST @ 28%

Certified that the particulars given above are ture and correct and the amount indicated in this Invoice represents the price actually charged and that there is no flow of additional CGST @ 14% 80,085.00
consideration directly or Indirectly from the buyer
SGST @ 14% 80,085.00

Tax Value (In Word) : One Lakh Sixty Thousand One Hundred Seventy and One Paise Only Total 160,170.01
Terms & Conditions : All claims and disputes arising out of contracts made by us shall be subject to chennai jurisdiction ,any central or state authorities are to be bared by purchase and
18% per annum interest will be Charged on accounts remaning unpaid after the due date.
Less : Amort. Cost -

Invoice Value (In Word) : Seven Lakh Thirty Two Thousand Two Hundred Five and Seventy Five paise only Total Invoice Amount Rs. 732,205.75
For Toprun Automotive India Pvt Ltd

Authorized Signatory
 DEBIT INVOICE TRIPLICATE FOR CONSIGNOR

DEBIT INVOICE
TOPRUN AUTOMOTIVE INDIA PVT LTD.

NO 39, Green Castle. INVOICE NO DN-003/2018-19

Kannur Village, 31/01/2019
Sunguvarchatram Tiruvallur-Dt. INVOICE DATE
Pin - 602108. Date and Time of Issue of Invoice: 31/01/2019 0:24 Hrs
GSTIN :33AAGCT3755J1Z5. 31/01/2019
State Code:33 Date and Time of Removal of Goods: 0:24 Hrs
Bill To Shipped To

KOMOS AUTOMOTIVE INDIA PVT LTD KOMOS AUTOMOTIVE INDIA PVT LTD
No ;1 Yadaval Street, No ;1 Yadaval Street,
Katarambakkam Village, Katarambakkam Village,
Sriperumbudur TK,PIN Code:602117 Sriperumbudur TK,PIN Code:602117
GSTIN : 33AACCK8859N1ZV. GSTIN : 33AACCK8859N1ZV.

PO.No

Type Of Supply : Domestic Mode of Despatch : By Road Transporter Name : Komos Transport Vehicle No : -

Particulars
Total
S.No
Rs.
HSNC Part No Part name Qty UOM Amort. cost Rate

1 84660-H6100XUG HCI -ARM REST 186 NOS - 1,399.81 260,364.66

2 84660-H6800TRY HCI -ARM REST 28 NOS - 1,414.54 39,607.12

Total 214 - 2,814.35 299,971.78

CIN U50500TN2006PTC060925 Section 31 CGST ACT , 2017

Packing & Forwarding

PAN Number No
Less : Discount

Details of Receipt Voucher in case advance received :

Add: Amort. Cost -

Tax Payable Under Reverse Charge : No Place of Supply : Plant-2, Katrambakkam Total 299,971.78
Two Lakh Ninety Nine Thousand Nine Hundred Seventy One and Seventy Eight Only IGST @ 28%

Certified that the particulars given above are ture and correct and the amount indicated in this Invoice represents the price actually charged and that there is no flow of additional CGST @ 14% 41,996.05
consideration directly or Indirectly from the buyer
SGST @ 14% 41,996.05

Tax Value (In Word) : Eighty three thousand nine hundred and ninety two and ten paise only Total 83,992.10
Terms & Conditions : All claims and disputes arising out of contracts made by us shall be subject to chennai jurisdiction ,any central or state authorities are to be bared by purchase and
18% per annum interest will be Charged on accounts remaning unpaid after the due date.
Less : Amort. Cost -

Invoice Value (In Word) : Three lakh eighty three thousand nine hundred sixty three and eighty eight paise only Total Invoice Amount Rs. 383,963.88
For Toprun Automotive India Pvt Ltd

Authorized Signatory
 DEBIT INVOICE EXTRA COPY

DEBIT INVOICE
TOPRUN AUTOMOTIVE INDIA PRIVATE LIMITED

NO 39, Green Castle. INVOICE NO DN-157/2018-19

Kannur Village, 27/05/2019
Sunguvarchatram Tiruvallur-Dt. INVOICE DATE
Pin - 602108. Date and Time of Issue of Invoice: 27/05/2019 0:24 Hrs
GSTIN :33AAGCT3755J1Z5.
27/05/2019
State Code:33 Date and Time of Removal of Goods: 0:24 Hrs
Bill To Shipped To

SHINEPLAST AUTOMOTIVE INDIA PVT LTD. SHINEPLAST AUTOMOTIVE INDIA PVT LTD.

NO 184/2B,Sirumangadu S.V chatram , NO 184/2B,Sirumangadu S.V chatram ,

kancheepuram Dist kancheepuram Dist

GSTIN/UIN : 33AAGCS2553C1ZV GSTIN/UIN : 33AAGCS2553C1ZV

PO.No

Type Of Supply : Domestic Mode of Despatch : By Road Transporter Name : Shineplast Transport Vehicle No : -

Particulars
Total
S.No
Rs.
HSNC Part No Part name Qty UOM Amort. cost Rate

1 AH004267 HDT - DOOR ASS'Y-FRESH 116 NOS - 19.43 2,253.88

2 84625-H6910 HCI - CUP HOLDER RH 16 NOS - 22.77 364.32

3 84625-H6010 HCI - CUP HOLDER LH 28 NOS - 28.27 791.56

4 89757-K3000 QXI COVER- RR SEAT BACK SIDE HGE LH NNB 76 NOS - 6.36 483.36

5 89758-K3000 QXI - COVER- RR SEAT BACK SIDE HGE RH NNB 220 NOS - 6.36 1,399.20

6 AH004766 MDT - PP NET - RECIR RHD/LHD 46 NOS - 18.87 868.02

7 AH004768 MDT - PP NET - FRESH RHD 42 NOS - 17.02 714.84

8 86861-K3000 QXI - GUARD RR DEFLECTOR LH 459 NOS - 5.36 2,460.24

9 86862-K3000 QXI - GUARD RR DEFLECTOR RH 244 NOS - 5.36 1,307.84

10 85738-K3000 QXI - COVER ASSY- LUGG SIDE A/S LH NNB 137 NOS - 5.87 804.19

11 85748-K3000 QXI - COVER ASSY- LUGG SIDE A/S RH NNB 68 NOS - 5.87 399.16

12 85738-K3000 QXI - COVER ASSY- LUGG SIDE A/S LH UUG 5 NOS - 5.87 29.35

13 85748-K3000 QXI - COVER ASSY- LUGG SIDE A/S RH UUG 11 NOS - 5.87 64.57

Total 1468 NOS - 153.28 11,940.53

CIN U50500TN2006PTC060925 Section 31 CGST ACT , 2017

Packing & Forwarding

PAN Number No
Less : Discount

Details of Receipt Voucher in case advance received :

Add: Amort. Cost -

Tax Payable Under Reverse Charge : No Place of Supply : Plant-2, Katrambakkam Total 11,940.53
IGST @ 18%

Certified that the particulars given above are ture and correct and the amount indicated in this Invoice represents the price actually charged and that there is no flow of additional CGST @ 9% 1,074.65
consideration directly or Indirectly from the buyer
SGST @ 9% 1,074.65

Tax Value (In Word) : Two thousand one hundred forty-nine and thirty Paise only Total 2,149.30
Terms & Conditions : All claims and disputes arising out of contracts made by us shall be subject to chennai jurisdiction ,any central or state authorities are to be bared by purchase and
18% per annum interest will be Charged on accounts remaning unpaid after the due date.
Less : Amort. Cost -

Invoice Value (In Word) : Fourteen thousand eighty-nine and eighty-three paise only Total Invoice Amount Rs. 14,089.83
For Toprun Automotive India Pvt Ltd

Authorized Signatory