DELIVERY CHALLAN

XOR APPARELS

BANK DETAILS VENDOR Address :

VENDOR GSTIN: 29AAAFX3865C1Z2 A/C NAME: XOR APPARELS #1038, ALAY ARCADE 3RD FLOOR 7TH CROSS
PAN NO. AAAFX3865C IDFC BANK 6TH BLOCK HMT LAYOUT VIDYAARANYAPURA
STATE CODE: 29 A/C #:10099307115 BENGALURU(India)-560097
IFSC CODE: IDFB0080181

Customer Name Invoice No. 2 Invoice Date : 19.09.2022

P.O. NO
STORI FASHIONS PVT LTD
#90/1/11 ' HOUSE OF STORI Vendor Code
VAISHNODEVI IND EST
PHASE 2 BHEEMENAHALLI VILLAGE BIDADI HOBLI Payment Terms
RAMANAGARA TALUK
BANGALORE 562109 Style#

GST NO:29AACCC1173B1Z4
QTY(in
PO SL NO HSN Code JOB NO STYLE PRODUCT DESCRIPTION COLOUR SIZE PCS) Uom Rate(in Rupees) Amount (in Rupees) CGST AMOUNT SGST GST Amt Total Amt

1 6110 USS 52165 HOOD WITHOUT TAPE 63 PCS 75.00 4725.00 0.025 118.13 0.025 118.13 4961.25
2 6109 52235 Cut & Sew T-shirt 291 PCS 42.50 12367.50 0.025 309.19 0.025 309.19 12985.88
3 6109 52240 POLO 1755 PCS 83.00 145665.00 0.025 3641.63 0.025 3641.63 152948.25

TRANSPORT 4000.00

TOTAL 2109 PCS 166757.50 4068.94 4068.94 170895.38

SUB TOTAL 2109 166757.50 4068.94 4068.94
GST 8137.88

2109 PCS 174895.38

GRAND TOTAL 174896.00

Amount Chargeable ( in Words ) : Rupees ONE LAKH SEVENTY FOUR THOUSAND AND EIGHT HUNDRED AND NINETY SIX ONLY

GSTIN Declaration : We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Declaration for ERNE EXPO PRIVATE LIMITED

We declare to the best of our knowledge and belief that the particulars stated herein are true and
correct and there is no additional consideration accuring to us either directly or inderectly in any

manner other than the amounts indicated here. Authorised Signatory

Prepared By : Checked by :
INVOICE # 200
Bill Amount 377232.00
Advance Paid 255000
Balance 122232.00

Date Amount Invoice Amount

10/11/2021 100000 192 78215
10/18/2021 20000 195 80342
10/29/2021 50000 200 377232
11/13/2021 60000 Total 535789
11/17/2021 225000 28665
11/28/2021 30000 Total 564454
Amount Received 485000 paid 485000
balance 79454

INVOICE# AMOUNT PAID BALANCE

204 173448 0 173448
203 70167 49000 21167
Total to Be paid 194615
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Excel 97-2003
INVOICE# AMOUNT PAID BALANCE
204 174896 0 174896
203 70167 49000 21167
Total to Be paid 196063

GST
3341
8137
196063 11478
11478
184585