ORIGINAL FOR RECIPIENT

TAX INVOICE
(See Under Sec.31 of GST Act,2017 & Rule 46 of CGST Rules,2017)

Supplier - Seller: GST Details:

SAINT-GOBAIN INDIA PRIVATE LIMITED - GSTIN: 08AABCS4338M1Z1
(GLASS BUSINESS) State: Rajasthan / 08
SP-1,kaharani,Industrial Area Bhiwadi Extn
Bhiwadi,Alwar,Rajasthan - 301019

Recipient - Customer: Customer No:501860 Recipient:

M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ
State: Haryana / 06
Bank Road, Invoice No.: GL8619106346
Date : 27.08.2023
Jind - 126102 IRN :
Ph. : 251024/258757 / 09355051025 Fax :
IRN Ack.No.: 172313337062145
e5d5a2584c2657037c3b01c88c98301987eb0b1b48c4
01681-252599/9896051024
IRN Ack.Date: 27.08.2023
9f6f7dc38dde7efbc4d9
EWB No.: 761362616945
Delivery / Place of Supply: Customer No.: 516319 Delivery: EWB Date : 27.08.2023 03:46:00
M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ EWB Exp.Date : 28.08.2023 23:59:00
Site-Hissar Niranakari Bhawan Road State/Code: Haryana / 06 Transport Details:
Bank Colony
Customer Order Ref. No.: Mode of Transport : Road
OR0158536 Dt. 26.08.2023 Transporter : New Kumar Transport Corporation
Hissar - 125001
Truck No. : HR55V6609
Ph. : 01235000000 / 9896024157 Fax :
CIN: U26109TN1997PTC037875 Destination : Hissar
PAN: AABCS4338M Driver / Mobile :AASIF / 8000547456
TAN : CHES05530A License : 3378
S.No Product Code / HSN No of Quantity Price Basic Value Discount Net Value
Description, Quality/Case type Length x Width Sheets / (sqm) Per Sqm (INR) (INR) (INR)
Cases (INR)

1 1000119445 / 700510 25 / 5 391.62 924.00 361,856.88 37595.52 324,261.36

SGG 654PPM PLANILUX CLEAR 12*4880*3210mm
- NAKED
2 1000109364 / 700510 30 / 5 469.94 770.00 361,853.80 37595.2 324,258.60
SGG 654PPM PLANILUX CLEAR 10*4880*3210mm
- NAKED

Certified that the particulars given above are true

& correct and the amounts indicated represents
the prices actually charged and that there is no
flow of additional consideration directly or
indirectly from the Buyer / Customer.

Terms and Conditions: I / We certify that our registration certificate

1. We state that the price is inclusive of freight and delivery is at customer place. under the IGST/CGST/SGST Act, 2017 is in
2. Interest @24% will be charged if the payment is not received on the due date. force on the date on which the supply of goods
3. Discount will be given as per the policy for early payment and other schemes. specified in this Tax Invoice is made by me/us &
4. If at any time, any question, dispute or difference whatsoever shall arise between SGIPL and the the transaction of supply covered by this Tax
customer arising out of or in connection with the Sale of goods, it will be subject to settlement in the Invoice had been effected by me/us & it shall be
jurisdiction of Chennai courts only. accounted for in the turnover of supplies while
Others: Whether Reverse Charge Mechanism Payable - No filing of return & the due tax if any payable on
the supplies has been paid or shall be paid.
Payment Terms: As per agreed terms.
Received the above items in good condition For SAINT-GOBAIN INDIA PRIVATE LIMITED
(GLASS BUSINESS)
Signature Not Verified Digitally signed by
GOPICHETTIPALAYA
GOPICHETTIPALAYAM
M SRINIVASAN SRINIVASAN VISWANATHAN
VISWANATHAN Date : 2023-08-27 03:49
Signature with Seal Authorized Signatory
SAINT-GOBAIN INDIA PRIVATE LIMITED
Registered Office : Sigapi Achi Building, Floor No.7, 18/3 Rukmani Lakshmipathi Road, Egmore, Chennai 600 008.

Page 1 OF 2
(E&OE)
ORIGINAL FOR RECIPIENT

TAX INVOICE
(See Under Sec.31 of GST Act,2017 & Rule 46 of CGST Rules,2017)

Supplier - Seller: GST Details:

SAINT-GOBAIN INDIA PRIVATE LIMITED - GSTIN: 08AABCS4338M1Z1
(GLASS BUSINESS) State: Rajasthan / 08
SP-1,kaharani,Industrial Area Bhiwadi Extn
Bhiwadi,Alwar,Rajasthan - 301019

Recipient - Customer: Customer No:501860 Recipient:

M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ
State: Haryana / 06
Bank Road, Invoice No.: GL8619106346
Date : 27.08.2023
Jind - 126102 IRN :
Ph. : 251024/258757 / 09355051025 Fax :
IRN Ack.No.: 172313337062145
e5d5a2584c2657037c3b01c88c98301987eb0b1b48c4
01681-252599/9896051024
IRN Ack.Date: 27.08.2023
9f6f7dc38dde7efbc4d9
EWB No.: 761362616945
Delivery / Place of Supply: Customer No.: 516319 Delivery: EWB Date : 27.08.2023 03:46:00
M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ EWB Exp.Date : 28.08.2023 23:59:00
Site-Hissar Niranakari Bhawan Road State/Code: Haryana / 06 Transport Details:
Bank Colony
Customer Order Ref. No.: Mode of Transport : Road
OR0158536 Dt. 26.08.2023 Transporter : New Kumar Transport Corporation
Hissar - 125001
Truck No. : HR55V6609
Ph. : 01235000000 / 9896024157 Fax :
CIN: U26109TN1997PTC037875 Destination : Hissar
PAN: AABCS4338M Driver / Mobile :AASIF / 8000547456
TAN : CHES05530A License : 3378
S.No Product Code / HSN No of Quantity Price Basic Value Discount Net Value
Description, Quality/Case type Length x Width Sheets / (sqm) Per Sqm (INR) (INR) (INR)
Cases (INR)
Diesel Surcharge ( 5.93 per sq.m-mm ) 55,735.12
Energy Surcharge ( 12.00 per sq.m-mm ) 112,786.08
Insurance, Handling Charges & Others 24,768.76
Taxable Value 841,809.92
IGST @ 18 % 151,525.79
TCS @ 0.1 % 993.34
Round Off 0.05-
Total Diesel Surcharge payable for this Invoice is Rs. 55735.12 [Rs. 5.9300 Per Sq.M MM * 9398.840 Sq. M MM ]
Insurance charges: Rs. 15369.92 & Handling Charges Includes Jumbo Size: Rs. 9398.84

Total:
994,329.00

Invoice Total (In Words): Rupees nine hundred ninety-four thousand three hundred twenty-nine Certified that the particulars given above are true
only & correct and the amounts indicated represents
IGST (In Words): Rupees one hundred fifty-one thousand five hundred twenty-five and paise the prices actually charged and that there is no
seventy-nine only flow of additional consideration directly or
indirectly from the Buyer / Customer.

Terms and Conditions: I / We certify that our registration certificate

1. We state that the price is inclusive of freight and delivery is at customer place. under the IGST/CGST/SGST Act, 2017 is in
2. Interest @24% will be charged if the payment is not received on the due date. force on the date on which the supply of goods
3. Discount will be given as per the policy for early payment and other schemes. specified in this Tax Invoice is made by me/us &
4. If at any time, any question, dispute or difference whatsoever shall arise between SGIPL and the the transaction of supply covered by this Tax
customer arising out of or in connection with the Sale of goods, it will be subject to settlement in the Invoice had been effected by me/us & it shall be
jurisdiction of Chennai courts only. accounted for in the turnover of supplies while
Others: Whether Reverse Charge Mechanism Payable - No filing of return & the due tax if any payable on
the supplies has been paid or shall be paid.
Payment Terms: As per agreed terms.
Received the above items in good condition For SAINT-GOBAIN INDIA PRIVATE LIMITED
(GLASS BUSINESS)
Signature Not Verified Digitally signed by
GOPICHETTIPALAYA
GOPICHETTIPALAYAM
M SRINIVASAN SRINIVASAN VISWANATHAN
VISWANATHAN Date : 2023-08-27 03:49
Signature with Seal Authorized Signatory
SAINT-GOBAIN INDIA PRIVATE LIMITED
Registered Office : Sigapi Achi Building, Floor No.7, 18/3 Rukmani Lakshmipathi Road, Egmore, Chennai 600 008.

Page 2 OF 2
(E&OE)
DUPLICATE FOR TRANSPOR

TAX INVOICE
(See Under Sec.31 of GST Act,2017 & Rule 46 of CGST Rules,2017)

Supplier - Seller: GST Details:

SAINT-GOBAIN INDIA PRIVATE LIMITED - GSTIN: 08AABCS4338M1Z1
(GLASS BUSINESS) State: Rajasthan / 08
SP-1,kaharani,Industrial Area Bhiwadi Extn
Bhiwadi,Alwar,Rajasthan - 301019

Recipient - Customer: Customer No:501860 Recipient:

M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ
State: Haryana / 06
Bank Road, Invoice No.: GL8619106346
Date : 27.08.2023
Jind - 126102 IRN :
Ph. : 251024/258757 / 09355051025 Fax :
IRN Ack.No.: 172313337062145
e5d5a2584c2657037c3b01c88c98301987eb0b1b48c4
01681-252599/9896051024
IRN Ack.Date: 27.08.2023
9f6f7dc38dde7efbc4d9
EWB No.: 761362616945
Delivery / Place of Supply: Customer No.: 516319 Delivery: EWB Date : 27.08.2023 03:46:00
M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ EWB Exp.Date : 28.08.2023 23:59:00
Site-Hissar Niranakari Bhawan Road State/Code: Haryana / 06 Transport Details:
Bank Colony
Customer Order Ref. No.: Mode of Transport : Road
OR0158536 Dt. 26.08.2023 Transporter : New Kumar Transport Corporation
Hissar - 125001
Truck No. : HR55V6609
Ph. : 01235000000 / 9896024157 Fax :
CIN: U26109TN1997PTC037875 Destination : Hissar
PAN: AABCS4338M Driver / Mobile :AASIF / 8000547456
TAN : CHES05530A License : 3378
S.No Product Code / HSN No of Quantity Price Basic Value Discount Net Value
Description, Quality/Case type Length x Width Sheets / (sqm) Per Sqm (INR) (INR) (INR)
Cases (INR)

1 1000119445 / 700510 25 / 5 391.62 924.00 361,856.88 37595.52 324,261.36

SGG 654PPM PLANILUX CLEAR 12*4880*3210mm
- NAKED
2 1000109364 / 700510 30 / 5 469.94 770.00 361,853.80 37595.2 324,258.60
SGG 654PPM PLANILUX CLEAR 10*4880*3210mm
- NAKED

Certified that the particulars given above are true

& correct and the amounts indicated represents
the prices actually charged and that there is no
flow of additional consideration directly or
indirectly from the Buyer / Customer.

Terms and Conditions: I / We certify that our registration certificate

1. We state that the price is inclusive of freight and delivery is at customer place. under the IGST/CGST/SGST Act, 2017 is in
2. Interest @24% will be charged if the payment is not received on the due date. force on the date on which the supply of goods
3. Discount will be given as per the policy for early payment and other schemes. specified in this Tax Invoice is made by me/us &
4. If at any time, any question, dispute or difference whatsoever shall arise between SGIPL and the the transaction of supply covered by this Tax
customer arising out of or in connection with the Sale of goods, it will be subject to settlement in the Invoice had been effected by me/us & it shall be
jurisdiction of Chennai courts only. accounted for in the turnover of supplies while
Others: Whether Reverse Charge Mechanism Payable - No filing of return & the due tax if any payable on
the supplies has been paid or shall be paid.
Payment Terms: As per agreed terms.
Received the above items in good condition For SAINT-GOBAIN INDIA PRIVATE LIMITED
(GLASS BUSINESS)
Signature Not Verified Digitally signed by
GOPICHETTIPALAYA
GOPICHETTIPALAYAM
M SRINIVASAN SRINIVASAN VISWANATHAN
VISWANATHAN Date : 2023-08-27 03:49
Signature with Seal Authorized Signatory
SAINT-GOBAIN INDIA PRIVATE LIMITED
Registered Office : Sigapi Achi Building, Floor No.7, 18/3 Rukmani Lakshmipathi Road, Egmore, Chennai 600 008.

Page 1 OF 2
(E&OE)
DUPLICATE FOR TRANSPOR

TAX INVOICE
(See Under Sec.31 of GST Act,2017 & Rule 46 of CGST Rules,2017)

Supplier - Seller: GST Details:

SAINT-GOBAIN INDIA PRIVATE LIMITED - GSTIN: 08AABCS4338M1Z1
(GLASS BUSINESS) State: Rajasthan / 08
SP-1,kaharani,Industrial Area Bhiwadi Extn
Bhiwadi,Alwar,Rajasthan - 301019

Recipient - Customer: Customer No:501860 Recipient:

M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ
State: Haryana / 06
Bank Road, Invoice No.: GL8619106346
Date : 27.08.2023
Jind - 126102 IRN :
Ph. : 251024/258757 / 09355051025 Fax :
IRN Ack.No.: 172313337062145
e5d5a2584c2657037c3b01c88c98301987eb0b1b48c4
01681-252599/9896051024
IRN Ack.Date: 27.08.2023
9f6f7dc38dde7efbc4d9
EWB No.: 761362616945
Delivery / Place of Supply: Customer No.: 516319 Delivery: EWB Date : 27.08.2023 03:46:00
M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ EWB Exp.Date : 28.08.2023 23:59:00
Site-Hissar Niranakari Bhawan Road State/Code: Haryana / 06 Transport Details:
Bank Colony
Customer Order Ref. No.: Mode of Transport : Road
OR0158536 Dt. 26.08.2023 Transporter : New Kumar Transport Corporation
Hissar - 125001
Truck No. : HR55V6609
Ph. : 01235000000 / 9896024157 Fax :
CIN: U26109TN1997PTC037875 Destination : Hissar
PAN: AABCS4338M Driver / Mobile :AASIF / 8000547456
TAN : CHES05530A License : 3378
S.No Product Code / HSN No of Quantity Price Basic Value Discount Net Value
Description, Quality/Case type Length x Width Sheets / (sqm) Per Sqm (INR) (INR) (INR)
Cases (INR)
Diesel Surcharge ( 5.93 per sq.m-mm ) 55,735.12
Energy Surcharge ( 12.00 per sq.m-mm ) 112,786.08
Insurance, Handling Charges & Others 24,768.76
Taxable Value 841,809.92
IGST @ 18 % 151,525.79
TCS @ 0.1 % 993.34
Round Off 0.05-
Total Diesel Surcharge payable for this Invoice is Rs. 55735.12 [Rs. 5.9300 Per Sq.M MM * 9398.840 Sq. M MM ]
Insurance charges: Rs. 15369.92 & Handling Charges Includes Jumbo Size: Rs. 9398.84

Total:
994,329.00

Invoice Total (In Words): Rupees nine hundred ninety-four thousand three hundred twenty-nine Certified that the particulars given above are true
only & correct and the amounts indicated represents
IGST (In Words): Rupees one hundred fifty-one thousand five hundred twenty-five and paise the prices actually charged and that there is no
seventy-nine only flow of additional consideration directly or
indirectly from the Buyer / Customer.

Terms and Conditions: I / We certify that our registration certificate

1. We state that the price is inclusive of freight and delivery is at customer place. under the IGST/CGST/SGST Act, 2017 is in
2. Interest @24% will be charged if the payment is not received on the due date. force on the date on which the supply of goods
3. Discount will be given as per the policy for early payment and other schemes. specified in this Tax Invoice is made by me/us &
4. If at any time, any question, dispute or difference whatsoever shall arise between SGIPL and the the transaction of supply covered by this Tax
customer arising out of or in connection with the Sale of goods, it will be subject to settlement in the Invoice had been effected by me/us & it shall be
jurisdiction of Chennai courts only. accounted for in the turnover of supplies while
Others: Whether Reverse Charge Mechanism Payable - No filing of return & the due tax if any payable on
the supplies has been paid or shall be paid.
Payment Terms: As per agreed terms.
Received the above items in good condition For SAINT-GOBAIN INDIA PRIVATE LIMITED
(GLASS BUSINESS)
Signature Not Verified Digitally signed by
GOPICHETTIPALAYA
GOPICHETTIPALAYAM
M SRINIVASAN SRINIVASAN VISWANATHAN
VISWANATHAN Date : 2023-08-27 03:49
Signature with Seal Authorized Signatory
SAINT-GOBAIN INDIA PRIVATE LIMITED
Registered Office : Sigapi Achi Building, Floor No.7, 18/3 Rukmani Lakshmipathi Road, Egmore, Chennai 600 008.

Page 2 OF 2
(E&OE)
FILE COPY

TAX INVOICE
(See Under Sec.31 of GST Act,2017 & Rule 46 of CGST Rules,2017)

Supplier - Seller: GST Details:

SAINT-GOBAIN INDIA PRIVATE LIMITED - GSTIN: 08AABCS4338M1Z1
(GLASS BUSINESS) State: Rajasthan / 08
SP-1,kaharani,Industrial Area Bhiwadi Extn
Bhiwadi,Alwar,Rajasthan - 301019

Recipient - Customer: Customer No:501860 Recipient:

M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ
State: Haryana / 06
Bank Road, Invoice No.: GL8619106346
Date : 27.08.2023
Jind - 126102 IRN :
Ph. : 251024/258757 / 09355051025 Fax :
IRN Ack.No.: 172313337062145
e5d5a2584c2657037c3b01c88c98301987eb0b1b48c4
01681-252599/9896051024
IRN Ack.Date: 27.08.2023
9f6f7dc38dde7efbc4d9
EWB No.: 761362616945
Delivery / Place of Supply: Customer No.: 516319 Delivery: EWB Date : 27.08.2023 03:46:00
M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ EWB Exp.Date : 28.08.2023 23:59:00
Site-Hissar Niranakari Bhawan Road State/Code: Haryana / 06 Transport Details:
Bank Colony
Customer Order Ref. No.: Mode of Transport : Road
OR0158536 Dt. 26.08.2023 Transporter : New Kumar Transport Corporation
Hissar - 125001
Truck No. : HR55V6609
Ph. : 01235000000 / 9896024157 Fax :
CIN: U26109TN1997PTC037875 Destination : Hissar
PAN: AABCS4338M Driver / Mobile :AASIF / 8000547456
TAN : CHES05530A License : 3378
S.No Product Code / HSN No of Quantity Price Basic Value Discount Net Value
Description, Quality/Case type Length x Width Sheets / (sqm) Per Sqm (INR) (INR) (INR)
Cases (INR)

1 1000119445 / 700510 25 / 5 391.62 924.00 361,856.88 37595.52 324,261.36

SGG 654PPM PLANILUX CLEAR 12*4880*3210mm
- NAKED
2 1000109364 / 700510 30 / 5 469.94 770.00 361,853.80 37595.2 324,258.60
SGG 654PPM PLANILUX CLEAR 10*4880*3210mm
- NAKED

Certified that the particulars given above are true

& correct and the amounts indicated represents
the prices actually charged and that there is no
flow of additional consideration directly or
indirectly from the Buyer / Customer.

Terms and Conditions: I / We certify that our registration certificate

1. We state that the price is inclusive of freight and delivery is at customer place. under the IGST/CGST/SGST Act, 2017 is in
2. Interest @24% will be charged if the payment is not received on the due date. force on the date on which the supply of goods
3. Discount will be given as per the policy for early payment and other schemes. specified in this Tax Invoice is made by me/us &
4. If at any time, any question, dispute or difference whatsoever shall arise between SGIPL and the the transaction of supply covered by this Tax
customer arising out of or in connection with the Sale of goods, it will be subject to settlement in the Invoice had been effected by me/us & it shall be
jurisdiction of Chennai courts only. accounted for in the turnover of supplies while
Others: Whether Reverse Charge Mechanism Payable - No filing of return & the due tax if any payable on
the supplies has been paid or shall be paid.
Payment Terms: As per agreed terms.
Received the above items in good condition For SAINT-GOBAIN INDIA PRIVATE LIMITED
(GLASS BUSINESS)
Signature Not Verified Digitally signed by
GOPICHETTIPALAYA
GOPICHETTIPALAYAM
M SRINIVASAN SRINIVASAN VISWANATHAN
VISWANATHAN Date : 2023-08-27 03:49
Signature with Seal Authorized Signatory
SAINT-GOBAIN INDIA PRIVATE LIMITED
Registered Office : Sigapi Achi Building, Floor No.7, 18/3 Rukmani Lakshmipathi Road, Egmore, Chennai 600 008.

Page 1 OF 2
(E&OE)
FILE COPY

TAX INVOICE
(See Under Sec.31 of GST Act,2017 & Rule 46 of CGST Rules,2017)

Supplier - Seller: GST Details:

SAINT-GOBAIN INDIA PRIVATE LIMITED - GSTIN: 08AABCS4338M1Z1
(GLASS BUSINESS) State: Rajasthan / 08
SP-1,kaharani,Industrial Area Bhiwadi Extn
Bhiwadi,Alwar,Rajasthan - 301019

Recipient - Customer: Customer No:501860 Recipient:

M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ
State: Haryana / 06
Bank Road, Invoice No.: GL8619106346
Date : 27.08.2023
Jind - 126102 IRN :
Ph. : 251024/258757 / 09355051025 Fax :
IRN Ack.No.: 172313337062145
e5d5a2584c2657037c3b01c88c98301987eb0b1b48c4
01681-252599/9896051024
IRN Ack.Date: 27.08.2023
9f6f7dc38dde7efbc4d9
EWB No.: 761362616945
Delivery / Place of Supply: Customer No.: 516319 Delivery: EWB Date : 27.08.2023 03:46:00
M/s.Haryana Glass Works GSTIN: 06ALCPK5213G1ZJ EWB Exp.Date : 28.08.2023 23:59:00
Site-Hissar Niranakari Bhawan Road State/Code: Haryana / 06 Transport Details:
Bank Colony
Customer Order Ref. No.: Mode of Transport : Road
OR0158536 Dt. 26.08.2023 Transporter : New Kumar Transport Corporation
Hissar - 125001
Truck No. : HR55V6609
Ph. : 01235000000 / 9896024157 Fax :
CIN: U26109TN1997PTC037875 Destination : Hissar
PAN: AABCS4338M Driver / Mobile :AASIF / 8000547456
TAN : CHES05530A License : 3378
S.No Product Code / HSN No of Quantity Price Basic Value Discount Net Value
Description, Quality/Case type Length x Width Sheets / (sqm) Per Sqm (INR) (INR) (INR)
Cases (INR)
Diesel Surcharge ( 5.93 per sq.m-mm ) 55,735.12
Energy Surcharge ( 12.00 per sq.m-mm ) 112,786.08
Insurance, Handling Charges & Others 24,768.76
Taxable Value 841,809.92
IGST @ 18 % 151,525.79
TCS @ 0.1 % 993.34
Round Off 0.05-
Total Diesel Surcharge payable for this Invoice is Rs. 55735.12 [Rs. 5.9300 Per Sq.M MM * 9398.840 Sq. M MM ]
Insurance charges: Rs. 15369.92 & Handling Charges Includes Jumbo Size: Rs. 9398.84

Total:
994,329.00

Invoice Total (In Words): Rupees nine hundred ninety-four thousand three hundred twenty-nine Certified that the particulars given above are true
only & correct and the amounts indicated represents
IGST (In Words): Rupees one hundred fifty-one thousand five hundred twenty-five and paise the prices actually charged and that there is no
seventy-nine only flow of additional consideration directly or
indirectly from the Buyer / Customer.

Terms and Conditions: I / We certify that our registration certificate

1. We state that the price is inclusive of freight and delivery is at customer place. under the IGST/CGST/SGST Act, 2017 is in
2. Interest @24% will be charged if the payment is not received on the due date. force on the date on which the supply of goods
3. Discount will be given as per the policy for early payment and other schemes. specified in this Tax Invoice is made by me/us &
4. If at any time, any question, dispute or difference whatsoever shall arise between SGIPL and the the transaction of supply covered by this Tax
customer arising out of or in connection with the Sale of goods, it will be subject to settlement in the Invoice had been effected by me/us & it shall be
jurisdiction of Chennai courts only. accounted for in the turnover of supplies while
Others: Whether Reverse Charge Mechanism Payable - No filing of return & the due tax if any payable on
the supplies has been paid or shall be paid.
Payment Terms: As per agreed terms.
Received the above items in good condition For SAINT-GOBAIN INDIA PRIVATE LIMITED
(GLASS BUSINESS)
Signature Not Verified Digitally signed by
GOPICHETTIPALAYA
GOPICHETTIPALAYAM
M SRINIVASAN SRINIVASAN VISWANATHAN
VISWANATHAN Date : 2023-08-27 03:49
Signature with Seal Authorized Signatory
SAINT-GOBAIN INDIA PRIVATE LIMITED
Registered Office : Sigapi Achi Building, Floor No.7, 18/3 Rukmani Lakshmipathi Road, Egmore, Chennai 600 008.

Page 2 OF 2
(E&OE)