Tax Invoice

Original - Customer copy

Applicability for Reverse Charge: No

MMTC-PAMP Invoice Number: DG1003118070

Invoice Date : 18-04-2018
Order: #4996541097

Bill To Delivery At: Same as Bill To

Customer Name: LINGAIAH CHOWDARY ABBURI

Customer Phone Number: 9491969620
Customer Email Id: kakatiya.chowdary@gmail.com
Customer Pincode: 411051
Customer State: MAHARASHTRA
Place of Supply: interstate
State Code: 27

Sold By

MMTC-PAMP INDIA PRIVATE LIMITED PAN- AAFCM3576K

ROJKA MEO INDUSTRIAL ESTATE, TEHSIL NUH, GSTIN- 06AAFCM3576K1Z5
DISTRICT MEWAT SOHNA 122103, HARYANA
INDIA

Description Grams Amt Per Gram Total Amt

24k 999.9 Gold (HSN Code: 71081300) 0.3005 Rs.3230.8 Rs.970.87

Applicable Taxes
IGST 3.00% Rs.29.13

Total Invoice Value Rs.1000

Total Amount in Words: One Thousand Rupees Only

Declaration: We declare that the above quantity of goods are kept by the seller in a safe vault on behalf of the buyer. It can be redeemed or delivered
in minted product of the manufacturer as per the terms & Conditions agreed by the Customer/Buyer. The Buyer has to pay extra manufacturing &
Delivery charges at the time of redemption.

Registered Address: ROJKA MEO INDUSTRIAL ESTATE, TEHSIL NUH, DISTRICT MEWAT SOHNA 122103, HARYANA INDIA, CIN:
U27310HR2008PTC042218

Corporate Office : C-27, THIRD FLOOR, QUTUB INSTITUTIONAL AREA, NEW DELHI - 110018

For MMTC-PAMP INDIA PRIVATE LIMITED

(Authorized Signatory)

E.&O.E.