9TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 220
INVOICE DATE : 18/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. Cor sand 2505 425 QTL 141 QTL 59925

VEHICLE No. HR38X2284 TOTAL 59925

RS. IN WORDS – Sixty Two Thousand Nine Hundred Twenty CGST 2.5 % 1498.12
One RUPEES ONLY
SGST 2.5 % 1498.12
G.TOTAL 62621.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 221
INVOICE DATE : 18/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. CORSAND 2505 425.70 QTL 141/QTL 60023.70

VEHICLE No. UP16ET5372 TOTAL 60023.70

RS. IN WORDS – Sixty Three Thousand Twenty Five RUPEES CGST 2.5 % 1500.59
ONLY
SGST 2.5 % 1500.59
G.TOTAL 63025.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 222
INVOICE DATE : 05/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. COR SAND 2505 403.75 QTL 141/ QTL 56928.75

VEHICLE No. HR38X2569 TOTAL 56928.75

RS. IN WORDS – Fifty Nine Thousand Seven Hundred Seventy CGST 2.5 % 1423.21
Five RUPEES ONLY
SGST 2.5 % 1423.21
G.TOTAL 59775.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 223
INVOICE DATE : 19/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. COR SAND 2505 417.73 QTL 141/QTL 58899.93

VEHICLE No. HR38X5925 TOTAL 58899.93

RS. IN WORDS – Sixty One Thousand Eight Hundred Forty CGST 2.5 % 1472.49
Five RUPEES ONLY
SGST 2.5 % 1472.49
G.TOTAL 61845.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 224
INVOICE DATE : 08/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. COR SAND 2505 398.58 141/QTL 56199.78

VEHICLE No. HR55X2569 TOTAL 56199.78

RS. IN WORDS – Fifty Nine Thousand Nine RUPEES ONLY CGST 2.5 % 1404.99
SGST 2.5 % 1404.99
G.TOTAL 59009.77

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) PLOTE NO 2 F SPORT CITY, SEC-150 NOIDA
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 225
INVOICE DATE : 25/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. RODI 10 MM 2517 366.50 QTL 130 QTL 47645.00

VEHICLE No. RJ32GB7462 TOTAL 47645.00

RS. IN WORDS – Fifty Thousand Twenty Seven RUPEES CGST 2.5 % 1191.12
ONLY
SGST 2.5 % 1191.12
G.TOTAL 50027.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) PLOTE NO 2 F SPORT CITY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 226
INVOICE DATE : 25/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. RODI 20 MM 2517 364.00 QTL 140/QTL 50960

VEHICLE No. RJ32GB9143 TOTAL 50960

RS. IN WORDS – Fifty Three Thousand Five Hundred Eight CGST 2.5 % 1274.00
RUPEES ONLY
SGST 2.5 % 1274.00
G.TOTAL 53508.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 227
INVOICE DATE : 25/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. BADARPUR 2505 548 CFT 60 CFT 32880.00

VEHICLE No. HR55K5372 TOTAL 32880.00

RS. IN WORDS – Thirty Four Thousand Five Hundred Twenty CGST 2.5 % 822.00
Four RUPEES ONLY
SGST 2.5 % 822.00
G.TOTAL 34524.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.
 TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 228
INVOICE DATE : 25/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. BADARPUR 2505 548 CFT 60 CFT 32880.00

VEHICLE No. HR55K5372 TOTAL 32880.00

RS. IN WORDS-Thirty Four Thousand Five Hundred Twenty CGST 2.5 % 822
Four RUPEES ONLY
SGST 2.5 % 822
G.TOTAL 34524.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.

TAX INVOICE
 KAVYA TRADING CO. BILL TO
26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 229
INVOICE DATE : 26/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. COR SAND 2505 410.89 QTL 141/ QTL 57935.49

VEHICLE No. HR55X2569 TOTAL 57935.49

RS. IN WORDS- Sixty Thousand Eight Hundred Thirty Two CGST 2.5 % 1448.38
RUPEES ONLY
SGST 2.5 % 1448.38
G.TOTAL 60832.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.

TAX INVOICE
 KAVYA TRADING CO. BILL TO
26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) PLOTE NO 2 F SPORT CITY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 230
INVOICE DATE : 26/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. RODI 10 MM 2517 368.50 QTL 130/QTL 47905.00

VEHICLE No. RJ32GB9841 TOTAL 47905.5

RS. IN WORDS- Fifty Thousand Three Hundred RUPEES CGST 2.5 % 1197.62
ONLY
SGST 2.5 % 1197.62
G.TOTAL 50300.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.

TAX INVOICE

KAVYA TRADING CO. BILL TO

 26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) PLOTE NO 2 F SPORT CITY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 231
INVOICE DATE : 26/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. RODI 10 MM 2517 367.70 130/ QTL 47801.00

VEHICLE No. RJ32GB9141 TOTAL 47801.00

RS. IN WORDS- Fifty Thousand One Hundred Ninety One CGST 2.5 % 1195.02
RUPEES ONLY
SGST 2.5 % 1195.02
G.TOTAL 50191.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.

TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
 Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 232
INVOICE DATE : 26/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. BADARPUR 2505 548 CFT 60 CFT 32880.00

VEHICLE No. HR55K5372 TOTAL 32880.00

RS. IN WORDS-Thirty Four Thousand Five Hundred Twenty CGST 2.5 % 822
Four RUPEES ONLY
SGST 2.5 % 822
G.TOTAL 34524.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.

TAX INVOICE

KAVYA TRADING CO. BILL TO

26, Vikas Nagar, Near Anoopshahr Bus ACE INFRACITY DEVELOPERS PVT LTD
Stand Buladshahr – 203001 (U.P) ACE PARK WAY, Sec – 150, Noida,
 Mail Id : shreepalsingh1960@gmail.com GST No. 09AAKCA8693E1Z7
Phone no : 8076422022, 9643802062 STATE : UTTAR PRADESH
GSTIN NO : 09BVQPS1798R1Z1 STATE CODE : 09
STATE CODE : 09
INVOICE NO: 233
INVOICE DATE : 26/03/2021
MODE OF TRANSPORT : ROAD

TERMS OF DELIVERY

S.NO DISCRIPTION HSN CODE QUANTITY RATE AMOUNT

OF GOODS
1. BADARPUR 2505 548 CFT 60 CFT 32880.00

VEHICLE No. HR55K5372 TOTAL 32880.00

RS. IN WORDS-Thirty Four Thousand Five Hundred Twenty CGST 2.5 % 822
Four RUPEES ONLY
SGST 2.5 % 822
G.TOTAL 34524.00

For KAVYA TRADING CO.

AUTHORSIED SIGNATORY

NOTE :
1. All subject to Bulandshahr Jurisdiction only.
2. Goods once sold will not be taken back.
3.we Declare that this invoice shows the actual price of the goods described and that all particulars
are true and correct.