FD622

SGS
&8 8 %
4.00

4.00

4.00

8 t.00

28 8 8 8

LL

N y

2. The risk of loss in transit will be oftransporu.

TD
 TAX INVOICE
Tax Invoice No.: VL.AGO09484/19
Date of Tax Invoice:04-Dec-2019 Date of Supply 04-Dec-2019
Time of
RillDate
Preperation 13:34 Vehicle No PB02AY7328
Time of Supply :14:04
Transporter/RA :S001 SELF
Customer PO No.: Customer PO Date.
Billed To
Place of Supplv
M'S DELITE REFRESHER (D00002) M/S DELITE REFRESHER (DO0O02)
LAWRENCROAD
AMRITSAR - 143001 LAWRENCROAD
PUNJAB03) AMRITSAR 143001
PUNJAB(03)
GSTINUNIQUE ID:03AACFD6228M 1ZI GSTINUNIQUE ID : 03AACFD6228MIZI
sI NoHSN Code UoM MRP Batch No Rate Amo SGST Cess
Taxable CGST Total
Dscription of Goods Mfg Date Qty Discount Amount Amount
Amount 12 % Amount
122021010 CASE 12 R1518 171.43 17143 164 29 14 00 23.00 14 00 23 00 19.71 230.00
LIMCARGB 200ML 23/10/2019 7.14
2 22021010 CASE 12 R1525 7143 857.15 821 45 1400 115.00 14 00 115.00 98.57 150.02
THUMSUP 200 ML 30/10/2019 5 00 35,70
3 22021010 CASE 12 R1519 1642 90 14 00 230.01 14 00 230.01 197.15 2300.07
171.43 11714 30
COKE RGB 200 ML 24/10/209 10.00 71 40
22021010 CASE 12 RI524 171.43 171 43 164 29 14 00 23.00 1400 23.00 19.71 230.00
SPRITE RGB 200 26/18/2019 1.00 714

h
PA
d t l 24/2P

FRED Store Sgn

Totak
17.00 2914.31 2792.93 391.01 391.01 335.14 391009
121.38
SGST Cess Total
Taxable CGST
Amount Rate Amount Amount
Amount Rate Amount Rate
SN Code Quantity 14..00 391.01 12.00 335.14 3910.09
2792.93 14.00 391.01
17.00
2202101o Three Thousand Nine Transporter Signature Customer Signature
: Rupees
Total Invoice Valuein Word)
Ten and Nine Paisa Only
Hundred NO
applicable ( YN) :
Whether Reverse charge Certified that the particulars given above are true and correct
certify that food
WARRANTY :1/We herecbyinvoice REVERAGES PRIVATE LIMITED
foods mentioned in this
is/are
to be
For WAVE
nature .quality
which it / these purports purport
warranted to be of the bearing Trade Mark of Soft
Plastic crates &Canster
INotice: The glass botle, the licence agreement
with
|Drinks are marketed under
bottles.Plastic crates &
Canster marked Signature
The Coca Cola Company. The glass are Designation/Status:
The Coca Cola Company
with proprietary trademark of BEVERAGESPVT.
The bottles, Plastic
LTD.
exclusive property of WAVE Beverages contained
in
the
crates& jar not sold, only the & jar are to be returned to

the bottle are sold. Hence bottles,Plastic crates

WAVE BEVERAGES PVT. LTD

upon srle of Beverages.
Prices FOR destination.
lerms & Conditions: 1.
are

in transit will be of transporter.

2.The risk of loss transfers at destination/Place of Supply
he ownership of goods Amritsar Court Jurisdiction
on account is subject to
y dispute arising
 GSTIN: 03AEXPK9857L12 Invojeé No: R-7557
Original For Receipient/e Ph: 0183-5014469 Cre Dated: 03-12-2019
TAX INVOICE
Party's Detaits: DELITE REFRESHERS
LAWRENCE ROAD AMRITSAR

OPP GALI
SHIVA AGENCIES GSTIN : 03AACFD6228M1ZI
A P DHARAM KANDA DANA MANDI
BHAGTAN WALA
LA ADHAR: AACFD6228M
AMRITSAR-143001 (PB) Ph.
Auth.Stock.:FUN
GITS
FOODS,CATCH SPICES,CATCH JUICES ANÓ DRINKS, FLN:
FOODS,MOTHER RECIPE'S, INDIA GATE RICE State Code
CAVIN CARE Salesman DHAB

Sn Particulars HSN/SAC Qty MRP Rate Disc sch PC Sch

hit| Free SGST% CGST% Amount
1 MIN WATER LIQUID LIFE 1LX122 Rs PC%
22011010 25 300.00 150.00 0.00 0.00 9.00 9.0e
3750.00

1 Ymt.3AA.S .

25 0.00
E-WAY N0. Totai
Saies SGST CGST IGST Total Baiance Total 3750.00
|18.00 3177.98 286.01 286.01 0.00 572.02
Total 3177.98 286.01 286.01 0.00 572.02 03121
28391 00
RUPEES THREE THOUSAND SEVEN HUNDRED RECE
FIETYON Folio
TERMS& CONDITIONS MATE
MPATE For SHIVA AGENCIESStore Sign.
1. Subject to Amntsar Junsdction.
2. Gaods once sold will not be taken back.
3. We do not own any responsibility after goods leave our premises BILL AMOUNT 3750.00
4. PL CHECK THE MATERIAL BRFORE SIGNING Authorised Signatory
Noted By Packed By hched By SUPERVISOR
Page I of
Pet Sinoh M 987
 TAX INVOICE

KCC

KRISHNA COLOUR COMPANY

Tunda Talab, Amritsar-143001.
Tel.
:0183-2543163 email:krishnacolourco@gmail.com
Party Detais: Invoice No. 821
DELITE REFRESHERS :03/12/2019
PAID Dated
NOVELTY CHOWK Pláce of Suppl Punjab (03)
Ch.A1 8 0Lce U
AMRITSAR Reverse Charge : N
rge:N
ERIGRRR
Amt.. . Transport :RICKSHAW
GIvd
GSTIN/UIN 03AACFD6228M1ZI Station :AMRITSAR

S. No. ListPric Disc°/% Price A mount(Rs.)

Description of Goods HSN/SAC Unit
Qty

1. RAGI CHIPS CHAAT MASALA 135Gms M-120 77.15 0.00 77.15 308.60
2106 4.00 PCS
2. RAGI CHIPS PERI PERI 135Gms M-120 PCS 77.15 0.00 77.15 308.60
2106 4.00
3. OATS CHIPS LEMON& SPICE 135Gms M-120 PCS 77.15 0.00 77.15 77.15
2106 1.00
0.00 77.1 154.30
4. OATS CHIPS PERI PERI 135Gms M 120 2106 2.00 PCS 77.15
S 77.15 0:00 77.15 77. 5
5. OATS CHIPS UGHTLY SALTED 135Gms M-120 2106 1.00
6. QUINOA CHUPS CREAMBONION 135Gms M120 2106 3.00 PCS 77.15 0.00 77.15 231.45
77.15 0.00 77.1 385.75
7. QUINOA CHIPS TOMATO 35Gms M-120 2106 5.00 s
2.00 PCS 77.15 0.00 77.15 154.30
8. JUMBO MAKHANA PERIPERI 65GMS M-120 2008
77.15
9. JUMBO MAKHANA CREAM&ONION 65GMS M-120 2008 1,00 PCS .15 0.00 7715
JUMBO MAKHANA SALT&PEPPER 65GMS. M- 120 2008 2.00 PCS 77.15 0.00 77 /15 154.30
10.
11. JUMBO MAKHANA PUDINA 65GMS M-120 2008 2.00 77.15 0.00 77.15 154 0
CS 77.15 0.00 77.15 231 5
12. JUMBO MAKHANA PIZzA 65GMS M-120 2008 3.00
JUMBO MAKHANA DESIMASALA 65GMS M- 120 2008 2.00 PCS 77.15 0.00 77.15 54.30
13.
/ 21
S

2,468.80
6.00 % 148.13
Add CGST 00 % 148.13
Ada SGST
Less Roumged orr( Stoi& Sig 0.06

Grand Tota 2,765.00

o

SGST Amt Total Tax

EREB
Taxable Amt CGST AmA
HSN/SAC Tax Rate
.56 55.56 111.12
2008 12 % 925.79
92.57 92.57 185.1
1,542.95
O

2106 12% 148.13 148.13 296.26

2,468.74
Totals

Rupees Two Thousand Seven

Hundred Sbcty Five Only

Terms&Condkions
Recever's Slgnature
E.&0.E.
"GOODS SOLD FOR INDUSTRIAL USE ONLY"
1. No discount is allowed. for Krishna Colour Company
2. Goods sold are not returnable.
within 7 dayYs
3. Complaints if any must be lodged in writing
if the amount is
4. Interest@18% per annum
w ill be charged
not paid within one month.
Authorised aignatory
HES IS COMPUTER GENRATED REPORT DOESNOT REQUIRED SIGNATURES)
 BAN AL TRADERS
Gali Batala Amritsar Original
Murg Khanivali, Road,
Ph. 9888777727 Duplicate
GSTIN: 03AACFB3211EIZG| FSSAI LIC NO: 12 Code PAN Triplicate
6001000103| State Punjab 03| AACFB3211E
Party DELIGHT REFRESHMENT Tax Invoice
Intra State Invoice No :SST-44849
Address LAWERANCE ROED ANRTS4Ë
nvoice Date 2/12/2019
h. Vo ue Date 02/12/20119
GSTIN 63AACFD6228M121 Salesman Billa Ram-9988175959
State Punjab Code
sr. Item MRP Ref HSN Code | Box
Pcs Rat Free
1 JELLC:Ous JELIALS 306 NW PR_FA4087 10 1704 Discount % CoST % sGS Cess a Fixed CessAmount
98 0 00 68.95 6.00
6.00 o 00 1287.02
2 MAD ANGLES RS.20 ACHAARI FA9853P 20
68.95 0.0o .00
2106 33
50 6. 00 20.55 6.00
3VCH MA CHAT MASTI NAMKEEN 90G 2106
20.55 0co 0.00 383.52|
20
33 24.775 OCj 0.2/ .00
FAS863C 0.00 0.00 0.00 191.7
MA MASALA MADNESS NAMKEEN 906 2C 106
3 24.7
75 10.27 6.00
FA9873C 6.00 .00
127 000
TO'AATO MDNESS NAMKEEN 90 G 2106
33 02 5.00
FA9s24 0.27 00o 0.00 .00 191.7
6 iELiCICUs JFAMALS 30G NW PR_FA4037 10
G.C o.ca 6.0o 0 0.00
.CHOco ftLAIRS 126 227F :F5
U.U O.U U.uu U.UU

319638 dt. 6
221

Total 14.00
60 123.75 120.31| 120.31 0.00 0.00 2245.79
cGSI s | GSTCes5 OnAt SGST GST Cess
cGST Extr Cess CGST 120.31
ereby cert.. iiat 0.00
goods mentioned in this nvoice &re warranted 120.31
to be the same in 2005.17 120.3
nature and quality, which these pur-ort to be. 0.00 SGST 120.31
Cess 0.00

SUBJECT TO AMRITSAR Other Add/Less

JURISDICTION
In Round Of 0.21
words:Rupess Two Thousand Twa Hundred
Bank Details: Forty-Five Only For. BANSAL TRADERS Net Amcuint 2245.06
HDFC Bank Ltd., Court
Road, Amritsar
A/c No. 13592320001137 IFSC: HDFCO001359
E.&O.E A Aa
Receiver's Sign. Auth. Sign.
 IAX INVOICT 'age uf
DIIIG M TRADING CO. BillNo 3/7721
KUASR NO 129 PIOT NO 16 MALL MANDI GT InvDate : 02-1)ee-19
DIITEREFRESUERS
AMRIISAR SM SHUBIAM
IWARANCE ROAD LAW ARANCE ROAD Amr Ph No 75082827881 Beat awance Rvad Court
sar Amritsar-! Amrts 5I 1430(01 ISSATLIC NO null Del Date December 2. 2019
708770 3872 SIATE PUNJAB3) Man No
SS GSUN O3ABKEM35J6Gl/J Mode Cash
PAAN NO

SIAIL PUNJAB(3)
TIN 03AACF D6228M /1

SI No SN Code Ise Gross Taxable CGST CGS SGST SGST Net

CBB P(s RATE MRP 'ack
Amount Amount Amount o) Amou ) Anou Amoun
Product Deserisi:om
**** ***************
19059010 9.0 9.0

907880 70 71
GOBBLS VEGCAKE TRUTT 700G ()15 13 201 60 0 00 907 800
30 V ) (H) 681 (00 68| 00
GOBB ISRU 120G 30PK CRB 2 2 7030 0
30 0) 681 00 681 629 61 29 XO3
GOBBLIS CHOCo E 120 30PR 0 120 3(0 0
HSANILTTA to+P t 45 T 2 T370 T4H 2 3 12

RED
2 79

Ch. L I a .
Amt...S.71.ks

19
"
* * * * * * * * * * * * * * * * * * * * * * * * * * * *

***************
*********"********
**
*
-* **-***** *** ********** *****
CRA NO (BasicTAA 216 65 2840
***"********************** O 00 2407 20 2407 20
4 ***

Total *****

************************
* *** 1OTDise
*
- Credit Note
Spl Discount Debit Note
0 00
TOTDscountat
Ir Diseount Cash Disc¢ 07
lValu
433 30
GST Amount CESS Amount
R
and 2841.00
Hundred and Foity Oe Rupees
Bill Amuunt:
KTo Thousandight

0 00 (00 O 0o
900% 2407 2/ 21665 0 0%
CGST Fax Suminary 0 0% 000 0 00
2407 2/ 216 65
900% ()0% (000 )0
SGST Tax Summary O0% 0 00
0 00%
GSTTax Suinmary

Tor M MM IRADINGCO
C'ustomer S1!mature

P'ease check ihe stoek at the tmne of tak1n! deliveiy

Authorised Signator
GST:03ADEPB5103B12T TAX IN:IC
JMC ENTERPRISES
STATE: 03 KHASRA NO.12/18, NUSHBRA MATA SUDHA
VIHBR,MAJITHA ROAD, AMRITSAR
1. Subject to Arritsar Jurisdiction

Party -DELITE REFRESHES PAD Z rit

22 Origina. ior
iit/ceipent
Buyer/Receipent
Address :AN ROAD
STd No.: CREDTT
Ch.eel I . 2 . 9 4 L K B U i r o i c e

GSTIN:03AACED6228M12I BEAT MONDAY ted 02/12/2019

EAN ADHAR SArE Amt.... Salesman RAMAN-9915507142
Particulars HSN/ MRP Rate Dis. Sch. Amount Taxab le
ty.Free SGST CGST
SAC RS. Rs.
IGSTCESS u t
Amt. RS. Amount .

MTXED FRUIT 1ITR 105 MRP 22029920 105.00 48 PC 815340.00 3522.10 3522.10 6.00 6.00 3244.75
ORANGE 1 LTR 105 MRP 22029920 105.00 12 PC 81,52 0.00 880.42880.42| 6.006.00 986.08
APPLE 1LTR 100 MRP 22029920 100.00 12 PC 1.63 0.00 838.40 6.00
POMEGRANATE ILTR 110 MRP 22029920 110.00 12 PC
838.40 6.00/ 92300
854| 0.00 922.43 922.43 6.006.00 1033.13
CRANBERRY 1 LTR 110MRP 22029920 110.00 12 PC 85.411 .00 922.43 922.436.00 6,00 1033.13
MOSAMBI 1 LTR 110 MRP 22029920 110.00 12 PC 85.40 0.00 922.32 922.326.00 6.00 1033.00
MTXED FROIT 200ML 2029920| 20.00 90 PCS 15.53 2.00 1090.21 1090.21|6.C06.00 1221.03
GUAVA 200MI 22029920| 20.00 30 PCS 15.53 2.00 363.40 363.40 6.0u .0 407.00
APPLE 200M 029920 20.00 30 PC 15.3| 22.00 363.40 363.40 . 5.ue
LEMONEEZ 25OML :0098990 75.00 30 RC 5t.23 1746.90 1746.90 6.066.00 1956.52
RCM: N 283.00 1402.2 1172.01| 11572.01 694.5j 694.3 12960.65

RS. TWELVE THOUSAND NINE EIMDRED SIXTY ONE ONLY

Terms& Conditions -
E FOR JMCTERPRIS S
= 12961.00
2.Goods Once Sold are not r.turnable. Fo NET 3ILL AMOUNT
Sig Au.Signato.i
TERED

Software 3 avneet Gulati - 9872010123

 VOI CE
NAND ENTERPRISES
Invo. 0. GST 10208
Amritsar
nagar tungpai
.O.: plot no 41preet (M):98143-64154,98775-3 Dated 02/Dec/2019 Credit
Amritsar 98881-86058 ORIGINAL FOR RECIPIENT
GSTIN:03AEPPA6423A1Z7 1235
Deals in Mtr Foods, ACS Elachi, Mafa's,,morton,

Billed To DELIGHT REFRESHMENT (1821) Ch..0o11ëA

LAWRENCE ROAD AMRITSAR Contact shppe Heat
FRI-1
Adhaar:
GSTIN: 03AACFD6228M1ZI State PAm. od AD S.M: ANGUSH
siate Name: Punjab Code
HSN Cs. |Ls.Pcs Tot Pcs MRPUnit Rate Dis% Dis Rs Sch. Taxable CGST SGST Net Net
Sn. Item Description Rate
Code Rs Amt. % % Amount
192 24.00 700 32.59 433.01 6.00 44 97
MACRONI 25 24.00 25.00 OUTE 1940| 6.00 20.21

Foi
12
Stoje i

Tax Summu. 00 24.00 24,00 32.59 433.01

Gross Amount:
Tax % 12.00 Total 650430110000035 ifsc bkido|
CGST 25.9
Sales 433.01
CGST 25.92 2
SGST 25.9%
SGST
AATER E-WAYBill Ref.
25.98 .98
IGST

RUPEES FOUR HUNDRED EIGHTY-FIVE ONLY Net Bill Amount: 485.00

anand_enterprises2007wyahoo.com ptm no 981 364154 BHIM UPI NO Q056206 For ANAND ENTERPRISES
REPLACEMENT POLICY RAT BITE STOCK 59% LESS

&.O.E Software by: Varun Anand -(M):814t6-99745 Page 1 of 1 Signature

 rom T Tax Invoice
MAHALAXMI "RADING COMPANY-AMRIT&A DELIGHT REFERESHMENT
iNSIDE Inv Nc
NATIONAL RICE&GEN MIL Shipping Address PTM-114070
O/S SILLWALI GATE. GUJARPURA Date
LAWRACE ROAD NOVELTY CHOWK 02/12/2019
AMRITSAR SM Name
AMRITSAR SANUEEV KUMAR
P B699J06:96 RT Name
Punjab LAWRANCE ROAÓ
GSTIN NO 03ANGPM6345P1ZL Cust Phone No
GSTIN No: 9872394444
FSSAINo: 45:6 Shipsping ate
FSSAINO 02/12/2019
GST State. PUNJAB8 Place of Supply PUNJAB
GST State : PUNJAB
N
HSN Code Product Description MRP Inv Qty InvQty
Qty Rate Scheme Taxable CGST CGST/
CAR Pcs Disc SGST/ sGST/
1 pisc Value IGST % IGST UTGST Amoun!
17049010AL JBOTTLE ASTD 24 BAGS HNG+STK UTGST
240 0
2 1 187.50 0.00 187.50 6
17049030 ALP CFILLS BTR 100+ALP CFILLS
10PC 100 11.25 6 11.25
5. 0 210.00
78,57 0.00 392 85 6 25.57 6 23.57
Total 439.99
0 6 0.00
ax Details: M580.35 34.82 34.8 540 99
ax Desc ax% Taxable Amt Tax Amt Gruss Taxable Amount
GST 6.00 580.35
580.35 34.8 Scheme Disc Amt(-)
GST 6.00 580.35 0.0C
34.82 Others Disc Amt(-)
Ch E.
PAID 0.0
Gross Amt. less Disc
Tax Amount(+) 580.3
Amt. so 69.64
Round Off 0.01
Net Amount
650.00
Cr/Db Amt(+1-)
n Words : SIX HUNDRED FIFTY RUPEES 0.0C
ONLY NetPayable
Declaration: 650.0C

E. &O.E.)
STERED S12|1
1
For :MAHALAXMI TRADING COMPANY-AMRITSA
CE

Fo .Sigh.
 TAXINVOICE
KANAN AGENCIES
MAIN BAZAR SWANK MANDI
AMRITSAR PH:9256123547
PAN

Party Details: Invoice No. :4031

Delite Refreshment (lawerence road) Dated :02-12-2019
Amritsar Place of Supply Punjab (03)
Reverse Charge: N
Transport
Vehicle No.
Party PAN Station
Party AadhaarNo:
GSTIN/ UIN :03AACFD6228M1ZI
S.N. Description of Goods HSN/SAC Price CGST CGST SGST SGST Amount()
Qty. Unit Amount
Rate Amount Rate
Code

64.83 9.00 % 35.01 9.00 % 35.01 459.00

1. New Hershey Strawbeery( 200 gm) 21069040 6.00 Unit

Grand Total 459.00

Tax Rate Taxable Amt. CGST SGST Total Tax

18% 98 35.01 35.01 70.02
&9

Rupees Four Hundred Fifty Nine Only

Receiver's Signature
Terms & Conditions

GOds ofnce sold will not be täken back.

FOR KANAN AGENCIES
2. Interest @18% p.a. will be charged if the payment

is not made with in the stipulated time.

3. Subject to 'AMRITSAR' Jurisdiction only.
Authorised Signatory

PAID
Ch..o78 5/L
m.Y.5.e kB,
TERED
12S0

MTE

2-12-1
-11-7
 ORIGINAL FOR RECIPIENT
WAVE BEVERAGES PRIVATE LIMITED
VPO VALLAH NEAR
RAILWAY CROSSINGS AMRITSAR. PIN 143501 DIS! T.AMRITSAR 143501,PUNJAB(03)
GSTIN : 03AAACW568OK1Z5; CIN: U00000PB2004PTC027731; PAN: AAACWS680K; FSSAI No: 10018063001315
TAX INVGICE
Tax Invoice No.: VLAGO09372/19 Date of Tax Invoice : 30-Nov-2019 Date of Supply
:30-Noy-2019
E Bill Date
Time of Preperation :10:34 Vehicle No :PBO2BC9646
Time of Supply :11:04
Transporter/RA :S001 SELF
Customer PO No.: Customer PO Date.:
Billed To
M/S DELITE REFRESHER Plapé of Supplv
(DO0002) M/S DELTE RFRESHER (DO0002)
LAWRENC ROAD
AMRITSAR - 143001 LAWRENC ROAD
AMRITSAR - 143001
PUNJAB(03)
GSTIN/UNIQUE ID:03AACFD6228M1ZI PUNJAM03)
SI NoHSN Code UoM MRP Batch No GSTIM/UNIQUE ID : 03 AACFD62281ZI
Rate
Description of Goods Míg Date Qty
pmount Tsable CGST
Amount
SCST
Amount
Cess
0%
Total
1 22011020 CASE 20 P1540
Dispqunt Amount
274.57 9.c0
Amount

3Q8.08 3050,0 3050.80 .00 274.57 0.00 3599.94

K.SODA 750MI. 14/11/2019
2 22011010 CASE
10.00
Á.00
50 EIKIR11 661.02 S610.20 6610.20 9.00 594.92 9.00 594.92 0.00 7800.04
SMART WAT 750ML 31/05/2019 10.00 0.00

am.14/LdiK

Total 20.00 9661.00 9661.00 869.49 869.49 9.00 H399.98

0.00
Taxable CGST SGST Cess Total
HSN Code Quantity Amount Rate Amount Rate Amount Rate Amount Amount
10.00 6610.200 9.00 594.92 9..00 594.92 0.00 0.00 7800.04
22011010 10.00 3050.80 .00 274.57 274.57 . .00
.00 3599.94 00
22011020
Eleven Thousand Three Transporter Signature Customer Signature
Total Invoice Value(in Word): Rupees Paisa
Hundred Ninety Nine and Ninety Eight Only
Y/N ) NO
Whether Reverse charge applicable (
:

that
WARRANTY :1/We hereby certifyis/are food Certified thatthe particulars given above are true and correct
|/ foods mentioned in this invoice to be For WAVE 3EVERAGES PRIVATE LIMITED
warranted to be of the nature ,quality which it / these purports/ purport
crates &Canster bearing
Notice: The glass bottle, Plasticlicence of Soft
Trade Mark
agreement with
are marketed under the
Drinks
The Coca Cola Company. The glass bottles,Plastic
crates & Canster marked Signature
with proprietary trademark of The CocaCola Companyare

PVT. LTD. The bottles, Plastic

Designation/Stwans¥
exclusive property of WAVE SEVERAGES
contained in
crates& jar not sold, only the 3everages are to be relurned to
the bottle are sold. Hence the bottles, Plastic crates jar
&
WAVE BEVERAGES PVT. LTD. RECE

|upon sale of Beverages. Sign

Fo
erms& Conditions:1. Prices are FOR destination
2. The risk of loss in transit will be of truwisporter. AMETE Store
:The ownership of goods transfers at destination/Place of Supply
Any disputearising on accountissubjectto Amritsar Court Jurisdiction
 GSTIN:03CCLPS5220H120
TAX INVOICE
9417145465
MS ENTERPRISES
STATE 03 HOT NO.19,MUSKAN ENCLAVE F.G.C. ROAD,AMRInSAR
1. Subject to Amritsar Jurisdiction

Party -DELIGHT E Original for Buyer/Reteipent

Address :LAN ROAD Invoice No.: N2461
GSTIN :03AACFD6228M1ZI BEAT WEDNESDAY Dated 28/11/2019
PAN ADHAR: STATE: PB-03 Salesman RSP 3

Particulars HSN MRP Oty.|Free RateDis. Sch. Amount Taxable SGST CGST IGST CESS Amount
SAC Rs. R. Ant. Rs. Amount Rs.

SNICEER MR? 20 18069010 20.00 2 BOX- 479.99 9.00

959.98 959.98 9.00 1132.78
SNICKER BAR MRP 600 (15PCS) |18069010 40.00 2 BOX 450.00 900.00 900.00 9.00 9.00 1062.00
BOUNTY MRP 50 18069010 50.00 3 BOX 900.00 2700.00 2700.00 9.00 9.00
TRIX 50 MRP
3186.00 3h
18069010 50.00 2 BOX 937.47 1874.94 1874.94 9.00 9.00 2212.42

Che!4 PAD
Amt..741 E E
RCH N 9.00 43 92 6434.92 579.1 579.1 7593.20
RS. SEVEN THOUSAND FIVE HUNDRED NINETY THREE ONLY
Terns & Conditions:-
FOR MS BNTERPRI^ES|
2.Cods Cnce Sold are not returnable.
NET BILL AMOUNT 7593.00
MI
Auth.gh&tory| ====*====

Spftware By : Avneet Gulati -987201D12s

Fo
iTE Sto .Sigp
GSTIN:03ABEPG9965D1ZR TAX INVoICE iginal For Recipient
S. G. TRADERS
5/6, Inder Palace Cinema Road, Amritsar,Tel. 0183-2541209, 9888000269

DELIGHT REFRESHER Invoice No. GST-T7573 Dated :29-1T-2019

LOWRANCEROAD ARVIND LALI 7508542650
Salesman
GSTIN 03AACFD6228M1ZI Party PAN Mob
L.Price Disc. Rate CGST% CGSTAmt. SGST% SGSTAMTAmoL
S.N Description of Goods HSN M.R.P Case Pcs

1. AMUL PRO 24X500G REFILL 1 144.00 0.00 122.03 9.00 % 263.59 9.00 % 263.59 34
1901160.00

PAID
Ch QAll a
Arnt. .
3-/9
N E R E R
RECE
Fotio
345*
Store I1.Sigh
Grand Total
387
345

Sale @18%=2928.82 CGST=263.59 sGST=263.59 Totál Sale=2928.82 CGST=263.59

T7
sGST=263.59
1.00 0.00
Rupees Three Thousand Four Hundred Fifty Six 0:1ly
Input Tax Credit is available to a taxable person agair.t this copy) FornsG TRADER$
Subject to 'AMRITSAR' Jurisdiction only.
GOOds once sold will not be täken back. Payment Within 7 days.

This is computer Generatd Invoice does not require any signature. Receiver's Signature
 RIGINALFOR RECIPIENT
WAVE BEVERAGES PRIVATE LIMITED
VPO VALLAH NEAR RAILWAY CROSSINGS
AMRITSAR. PIN 143501 DISTT.AMRITSAR 143501,PUNJAB(03)
GSTIN 03AA.CW5680K 1Z5, CIN:
U00000PB2004PTC027731; PAN: AAACW5680K, FSSAI No: 10018063001315
TAX INVOICE
Tax Invoice No.: VLAG009297/19 Date of Tax Invoice :27-Nov-2019 Date of Supply :27-Nov-2019
Time of Preperation:14:17 Vehicle No
E BillDate :PBO2BC9606
Time of Supply_ :14:47
Transporter/RA :SO01 SELF
Customer PO No.: |Customer PO Date.
Billed To
M/S DELITE REFRESHER Place of Supplv
(D00002) M/S DELITE REFRESHER (DO0002)
LAWRENC ROAD
AMRITSAR - 143001 LAWRENC ROAD
PUNJAB(03) AMRITSAR - 143001
PUNJAB(03)
GSTIN/UNIQUE ID: 03AACFD6228MIZI GSTIN/UNIQUE ID:03AACFD6228M1ZI
SI NoHSN Code UoM MRP Batch No Rate Cess
Amount Taxable CGST SGST Total
Deseription of Goods Mfg Date Amount Amount 0% Amount
Qty iscount % Amount %
O 1 22011010 CASE 50 EIKIRII 661.02 3305.10 9.00 297.46 9.00 297.46 0.00 3900.02
SMART WAT 750ML B05.10
31/05/2019 5.00 0.00

C h h r . d t . i L h

Amt.-244apapdai-

Total 5.00 3305.10 3305.10 297.46 297.46 0.00 3900.02

0.00
Taxable CGST SGST Cess Total
Amount Rate Amount Rate Amount Rate Amount Amount
HSN Code Quantity
3305.10 9.00 297.46 9.00 297.46 0.00 0.00 3900.02
22011010 5.00
Total Invoice Value(in Word): Rupees Three Thousand Nine Transporter Signature Customer Signature
Hundred and Two Paisa Only
NO
Whether Reverse charge applicable ( Y/N ):
WARRANTY :1/We hereby certify that food Certified tht the particulars given abovearetrue and correct
|/ foods mentioned in this invoice is/are
these purports/ purport to be
For WAVE BEVERAGEs PRIVATE LIMITED
warranted to be of the nature ,quality which it/ Trade Mark of Soft
Notice: The glass bottle, Plastic crates &Canster bearing
Drinks are marketed under the licence agreement with
he Coca Cola Company. The glass bottles,Plastic
crates & Canster marked Signature 27--71
with proprietary trademark of The Coca Cola Company are
LTD. The bottles, Plastic
Designation/Status
exclusive property of WAVE BEVERAGES PVT. ECF
crates& jar not sold, only the Beverages contained in
are sold. Hence the bottles, Plastic crates & jar are to be retumed
to RE
the bottle Fc
WAVE BEVERAGES PVT. LTD. h . Sign.
upon sale of Beverages. ANITE
lerms & Conditions:1. Prices are FOR destination.
2. The risk of loss in transit will be of transporter.
n e owncrship of goods transfers at destination/FPlace of Supply
GSTIN: 03AHWPG2905K iZ8 Invoice No: RIO-1021 it Dated 26-11 2019
Dupicate For T1an (M) +91-98886-92)77
TAXINVCE Party's Dctails: DELITE REFRESHER
(M) +91-70092-79584
LAWRENCE ROAD AMRIISAR

MR.COOI WAYS GSTIN :03MCHD6228iM1/: PAN:AACFD622EM

OFF.H.NO.4,SGTB NAGAR,P.O.KHA A COLLEGE,AMRITSAR.
ADHAR: Ph.
DEPOT:3152,OLD LIME FACTORY.T.T.ROAD,AMRITSAR.
Disiributor: Canpa,Fostui Soda & Wal 10 CAN,Ocean Fruit Drin'cs FLN Slate Coe
Salesian RAJAN

Particulars HSN/SAC Disc dise ess T

Sn ses00se T.Qty Fpec MRP Rate CGSTNLC | Amount
1RiOBOOM ENERGY DRINK 48 40.00 0.70 14.00 14.00 809.01
49.00 820.00| 1640.02

Ch.3.9959Sgt 4eTPAID 341

Arnt.J.6aQ.FRK...¢i. dt 2 4

2.00 0.00 43.00 .00 40.0 Total

GST% A.VALUi CCESS
640.02
28.00= 1142.8B8 0.00 TE-WAY NO.
TOTAL 1142.838 160.00
1.37.14
137.14 Ve iilo. disc amnt. L3.00
Remarks

ONY
RUPEES ONE THOUSAND SiX HUNDRED
TERMS & CONDTIONS
i Sucj:.ct t:) Amritsar For MR COOIWAY
o d s unce sold are not
jurisdictio
returnable
3.terst 74% p
a.wil borh. "pri
Our restu15tt1lty eases s S0o 0st OundOff 0.02
-
LNo1edB 'ack.cd BB
* Ch:cked ; athoriscd Signatory BILI AMOUNT
***********
E.&O.E * *** * ** **-
600.00
11 25:03 13 AVneetSingh i u l . i : 8720-10)12 1 of I
Page
 Tax Invoice
JAGDISH SALES & Co. (330786) GSTIN No E-Way bill no
H.O. DHAB WASTI RAM, B.0.4, EAST MOHRS PAN No
:03AAAHH5058K2ZD To
:AAAHH5058K Page
OPP. JAIN MANDIR,, SULTANWIND ROADSalesman Name Retailer Name DELITE REFRESHERS-F-F
AMRITSAR
:F4-CHANDAN GUPTA
Beat Name (80545480 Address LAWRENCR ROAD CHOWK
PHONE NO 0183-5004117 :F-LAWRANCE ROAD COMM
Region-State Code: 3-PUNJAB NA
Ref No NA
Vehicle Name
:HUL-330025F-2199 Phone No troice No :GSW25
AUTO
Time of Region-StateCode: 3-PUNJAB invoice Date :26/11
St HSN TItem Name Billing - - -
:2019-11-26 12:37:32 Retailer PAN No:
NO NO MRP QTY QTY Free Base Disc I GSTIN No
01 Dis 2Taxable 03AAC
2103 KISSAN FTK 1G AT RS130 CS PCS_Qty_ Rate CGST CGST S/UTGST S7UTGST
02 130 ---
Net
0902 LIPTON GREEN HONEY LEMON 25STB 106.49 AmtAmount Ta -E76.00
03
35G [A] 587.81 35.27 6.008 --m_-22x_L
0902 LIPTON GREEN LEMON ZEST 1450 120.08
04
25STB 32.5G[A] 720.50 18.01 2.503
0902 LIPTON GREEN MINT 1450 120.08 18..01 2. 503
BURST 25STB 240.17
05 32.5G[V] 1450 6.00 2.50 6.00 2.50%
0902 LIPTCN GREEN 2 120.08
25S TB
PURE& LIGHT 32.5G [A] 240.17 6.00 2.503
1450 2 120.08 6..00 2.503
7
Adjustments- (Basic Amt +TaxAmt) 240.17 6.00 2.50% .00 2.50%
***
BTPR-Lipton Green Tea Assortment (90.780+0.000)

3995PAN
----
Other Disc 0.00
Two Thousand Credit Adj : . .00
Eighty-One Rupeecbniy KU
GST Tax Sunmary Daebit Adj
CGST Bill Amount 2081.0bc
.50
CGSTValue
36. 2.50 7alueC3T Taxable Value
6.00 36.02
35.27 6.003 1441.00
Total-. 35..27
-1.29 587.81
Payout Adjustment Details 71.29 Z023.87
A.ctivity Code Description
4085605 -

Lipton Green Tea Assortment TPR max - .18

6% North Branch M
0.0 90.7
Total.
Discount/Schemes amt passed to you from HUL for the Period MOne
Our new 21/11/2019 to 26/11/2019:141.90
Secondary Levercare number is 18001232105. We
are
We
the
hereby certify that articles of food Happy To Help you from Monday to
Saturday
Food Safety and mentioned in the invoice a r e warranted fron9ho lam to:00 pm
nis
Standards Act & Rules." to be of the nature
an
is a De as
or
computer generated qyaTity which they purport to pe
Notification No.
electronic invoice as per IT Act 2000
74/2018-Central tax dated 31st
and not
December 2018" required to bear a signature or digital
signature as per s
JAGDISH SALES & CO. (330786)
Authorized SignatorY
dl9
---
-

.--.
TE .--
 nput redit is
available to a taxable person against this copY)
TAX INVOICE
KANAN AGENCIES
MAIN BAZAR SWANK MANDI
AMRITSAR PH:9256123547
PAN

Party Details: Invoice NNo. 3925 A

Delite Refreshment (lawerence road) Dated 25-11-2019
Amritsar
Place of Supply Punjab (03)
Reverse Charge N
Transportt
Vehicle No.
Party PAN
Station
Party AadhaarNo:
GSTIN/ UIN :03AACFD6228M1ZI
S.N. Description of Goods CGST SGST SGST Amount()
HSN SAC Qty. Unit Price CGST
Amount Rate Amount
Code Rate

Work out classic ( 340 mrp) 230.50 9.00 % 20.75 9.00 % 20.7 272.00
21069099 1.00 Unit
2. Max Protien Choco Slim 454.24 9.00 % 40.88 9.00 % 40.8 536.0
21069099 1.00 Unit 536.0
3. Max Protien choco fudge 21069099 454.24 9.00 % 40.88 9.00 % 40.8
1.00 Unit
4. Max Protein Green Tea (695 Mrp) 21069099 471.18 9.00 % 42.41 9.00 % 42.41 556.0
1.00Unit
21069099 471.18 9.00 % 42.41 9.00 % 42.41 556.00
5. Max Protien Coffe ( 695 Mrpp) 1.00Unit
Grand Total 2,456.00

Tax Rate Taxable Amt. CGST SGST TotalJax

2.08131 187.33 187.33 374.66

Rupees Two Thousand Four Hundred Fifty SlxSet

Receiver's Sigpatyre |
Terms & Conditions

E.& O.E.
taken back.
1. Goods once sold will not be
FOR KANAN AGENCIES
2. Interest @ 18% p.a. will be charged if the paymert
time.
is not made with in the stipulated
'AMRITSAR' Jurisdiction only. 2919
Subject to Authorised Signatory

E
PAIDA 95 11-1 1-19

e 7
GSTIN 03ABEPG9965D1ZR BILL OF SUPPLY
Joriginal For Recipient
S. G. TRADERS
5/6, Inder Palace Cinema Road, Amritsar. Tel.
0183-2541209, 9888000269
DELIGHT REFRESHER
Invoice No. GST-R1776 Dated 11-201
LOWRANCE ROAD
GSTIN Salesman :ARVIND LALI 7508542650"
:03AACFD6228M1ZI Party PAN Mob:
S.N
Description of Goods HSN M.R.P Case CGST% CGSTAnt.
Pcs L.Price Disc. Rate SGST% SGSTAMTAm0ui
1. AMUL FRESH CREAM
32x250m 0401 61.0 57.00 0.00 57.00 0.00 %
2. SWEET LASEE 27x200ML ROSE 0.00 0.00 % 0.00 1824 S
0403 15.00 0 13.50 0.00 13.50 0.00 %
3, AMUL MASTI BUTTER MILK 27X180 M 0.00 0.00 % 0.00 364.5
0403 10.00 2 9.00 0.00 9.00 0.00 % 0.00 0.00 % 0.00 486.0

Ch e9a
Amt
Sto
2674.5
AddRounded Off (+) 0.'5

Grand Total
2675.03

Sale @Z.R.= 2674.50 Total

Sale=2674.50 CGST=0.00 SGST=0.000
4.00 0.00
Rupees Two Thousand Six fHundred
Seventy Five On/
Input Tax Credit is available to a taxable person
against th:s copy)
Subject to MXITSAR' Jurisdiction only.
Goods once'Asold will not be taken back.
ForsGabERS
Payment Within 7 days.
This is computer Generatd Invoice does not require
any signature. Receiver's Signature
 TAX INVOICE Page No 1 of 1
K.R.V. DISTRIBUTION PVT.LTD
,435, FOCAL POINT AMRITSAR Involce No :VC1019003284
AMRITSAR PB,AMRIiSAR.i401 Invoice Date 23-11-2019
Coitactüiiver:StIGSSCSCE Order No SOPSR1013924
:22-11-2019
GSTIN :03AAGCK377981ZQ Order Date
Credit
Salesman :JATIN9646199652 DA Mode Of Payment
Po No
Customer Bill To
Cust Co de :KNDOO000981
FiTE RFERESHERS Ol.1 dt
ust TAD Customer Ship To
Code KNDO0000981
iFi TTF RFFR#SHFRSs
Add
Add2
LAANCE ROAD,A u C h
Amt.As 'LEB ARAHcE RCAD,ithii o K
LAWRANCE ROAD Add2 LAWRANCE ROAD
Cust GSTIN :03AACFD6228M1ZI 03AACFD6228M1ZI
Moblile No Cust GSTIN
:7507805070 Moblife No 7507806070

POS/State Code :PUNJAB/03 Printed On 2019-11-22 15.55.39

HEN Cadn D MAP Rat Trade Base Dir Tavahl Cntr Sta Cana
Qhy
Price Amount UT Tax
1 QK Oats HMZ8g Rs.10 1904
Price 146.38 13.17 13.17 0.00
240 10 9.09 0/20 181.82 155.47 9.09
2 KKPFYC28gRs10(100) 210690 100 10 9.09 909.09 814.61 27.27 787.34 47.24 47.24 0.00 88

QK Oatskishz8g Rs.10 1904 240 10 9.09 0/10 90.91 77.74 4.55 73.19 6.59 6.59 0.00

India MM 52g@20 210690 2,181.82 130.91 130.91 0.00

0 20 18.18 2/0 2,545.4 2,283.64 101.
Spanish TTRS20 210690 1,090.9 65.45 6545 0,00
70 20 18.18 1/0 1,272.73 1,141.82 50.91
t zyerlassiesaltadr 20 2106 1 118 54445 1011 11 2
45.35 45.35 0.00
7 uCPSSSoRs20(481Afn 210690 48 20 18.18 1/0 872.73 782.03 26 18 75544
8 QK4009Rs.77al India 1104 7 70.00 0/12 840.00 802.00 42.00 760.00 19.00 19.00 0.00
989.48 937.66 23.44 23.44 D.00
9 QK Refill 1 kg Rs190 1104 12 190 172.73 0/6 1,036.36 51.82
-

9,330.41 415.45 8,914.96 482.07 482,07 0.00 9,87

Total 7/48 10,294.55

Central Tax State/ UT Tax Cess

HSN Code
Tax Ta Arusi
1104 2.50 42.44 2.50 42.44 O.00 0.00
9.00 19.76 9.00 19.76 0.00 0.00
1904
210690 600 419.86 6.00 419.86 .00 0.00
482,07 482.07 0.00

Total Invoice 9879.09

Credit Valtve P 191.00 919 Roung Oi (-U.0)
Amount Payable 9,879.00

THOUSAND EIGHT HUNDRED

SEVENTY NINE Rupea
Amount in Words: NINE 168
nnth old pack will not be
Bounce wil be Charged Rs 250/- 2Rat cutting
&Nore Than 6 be of the naturean
Food A F 1. Cheque in this mvoice is are warrarted to
3.We hereby certify hat the goods
mentoned
anage. o t

3 1 1 1 9

CUSTOMER SIG. WITH STAMP

931119
 Tax Invcice
2ISH SLES C3. (3 30785) GSTIN No
E-iay DL-
:03AAAHHSC 5 8K2ZD
.0.cH*E isTI RM, 3 .0.i, EAST MOHRS PAN No : AHH5058K
e t a i e : Nae DELIE EFPESHI
I MDIR, STLTANHIND ROADSalesman Nane
:F4-CHANDAI
SA Eeat Name
CUPTA (EC545480 Address RENCR C CECRE
-LAWRANCE cOM
ONE NO 0183-50421 Region-State Code: 3-2UNJAB
Ref No HOL-3300235-2 hone N
Vehice Name HUTO Fegion-StateCode: 3-?1NE
__2i1 _:2019-1i-23
ME

MIX JAM 500GM 140 4.58

20C KISSAN ERUC
3 2007KISSAN ORANGE MARMALADE 500G 122. 87
4 2007 KISSAN PINEAPPLE JAM 50CG
0902 LIPTON DARJEELING RELASNCH

--pAD
Bi11 5330
Fifteen Taousand Three undred Thirty Rupees only
GST Tax Summary
- -

342.07 342.07
6.00
00
Total
.---- 55.03
S55.03 ircm 9:00 a te
irom Monday to Saturday i:00
18001232105. We are Happy To Help you
Our new Levercare number is
Secondary warranted to be of the nature and
the invoice are quaiitY whiche
of food mentioned in
"I e
hereby certify that a r t i c l e s "
. -a-5
Rules so bear a signatureor --
the Food Safety and Standards Act Act 2000 and not required
invoice as per IT
electronic
This 2s a
computer generated o r
dated 3ist December
NOtiflcation No. 7 4 / 2 0 1 8 - C e n t r a l tax 201

JAGDISH SALES & Co. (330786)

1gnatorY_.
Ar

RECESl/7
cOMPUT! Sig
GSTIN: 03AEXPK9857L1ZT Invoice No: R-72011
Original For Receipien ayer
Ph:0183-5014469 Ceit Dated: 21-11-2019
TAX INVoICE Party's Details DECITE REFRESHERS
LAWRENCE BOAD AMRITSAR
SHIVA AGENCIES GSTIN: 03AACFD622 n PANAACFD6228M
OPP GALIAP DHARAM KANDA DANA MANDI BHAGTAN WALA
AMRITSAR-143001 (PB) AHAR
ADHAR: Ph.
Auth.Stock.:FUN FOODS,CATCH SPICES,CATCH JUICES AND DRINKS, FLN State Code
GITS FOODS,MOTHER RECIPE'S, INDIA GATE RICE CAVIN
CARE Salesman HITESH

Sn Particulars HSN/SAC Qty Unit| Free MRP Rate iisc %jsch PC Sch SGST% CGST%| Amount
Rs PC%
1CAATCHJIRA DIGESTIVE 10X24 22029920 C/S 248.00 21@.be 0.00 0.00 6.00 6.00 630.00
2
CATCH SHIKANJVI 10x24 22029020 c/s 240.0 210.ee 0.00 0.00 6.00 6.0e
CATCH APPLE 600ML 40/ 2202982e| 630.00
40.00 30.00 0.00 0.00 6.6 6.00 180.0e
CATCH GUAVA 600ML 40/- 22029e20
sCATCH LYrCHEE 60OML 40/-
40.
30.00 0.00 0.00 6.8 6.00 180.0e el
2202992 6
49.ee 30.0e 0.00 0.00 6.6 6.00
6
CATCH MANGO 600ML 40/ 2202902@ 40.00
180.0e
30.00 0.00 0.00 6.0e 6.00 180.ee

ECE Ch 7 2
Ecli
E-WAY NO:0ie Sigr 30 0.00 Amt. ebf
Sales SGST cGST IGST Total Total Balance
12.00 1767 88 106.06 106.06 0.00 212.12 Total 980.00
Total 1767.88 106.06 106.06 0.00 212.12
34951.00b
RUPEES ONE THOUSAND NINE HUNDRED
EIGHTY ONLY

TERMS&CONDITIONS
ierct to Amritsar
Jurisdicnon. sSHIVA AGB
s ore soid will not be taken back.
4 ot oun any responsibility after goods leave our premises. 2a

I EC THE MATERLAL BRFORE SiGNING

ted By BILL AoUN?
PackedB Checked By Authorised Signatory 1980.00
E&O.E Sofiware By: Avnect Singh Gulati . (M): 98720-10123 SUPERVISOR Page I of 1