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 GSTIN: 09AYEPJ7210K1ZC
Mob.: 9919294520
State Code: 09 GST INV0ICE
TULSA MACHINERY
Nighasan Road, Lakhimpur-Kheri
Invoice No.
BYER'S DETAILS 263
Invoice Date a3 To1LRoR3| Dt 17/18
Name *******

Add
State State Code
GSTIN
Name of Goods HSNIACS Qty. Unlt Rate Total Value
CODE

Tobland Hono
6SHP
N F S - G U E T

81631 6 S934o
IGo1H0813 738b27

TOTAL
Amount in Words . LESS DISCOUNT
TOTAL TAXABLE VALUE FOR GOOD

SGST@ 195.38|
CGST... 89 28
IGST
GRAND TOTAL

Signature of Supplies
For Tulsa Machinery
h a e r y

AuthoMseeSignatory
GSTIN: 09ASUPS6448Q1Z9 TAXINVOICE
Uttar Pradesp, State Code 09

Aur s , FHrgr-zhtt, sta 252127 (Shop)

43 3o1/223
T leian llu W/o Kamnolan
******************}***************K*******************
***************************** ******.lpss*** ***
* . * * *

m a k bhyan sl atl
****************T*****"***************** * .*osnnane*****slhasn* *:"
* * * * * * ' * * * * * ' * * * * * * * * * * * " * * * * * * * * * * * * * * |

K
PANIAADHAR State Code
GSTIN
fdav HSN Code

s smAm-83
B124 tes|3125 3125

81630og22S
(Co12 74sI 836386?SI
ASGE

Bank Detail Total taxable Value for Goods3, 2S -e|

CGST 67o Total 87 s
SGST Total 37 So
Grand Total3,5Oz
 Tax invoice
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Vinod Khad Bhandar ( 2022-2023 ) Invoice No. Dated

ditaut, Lakhimpur 1342 7-Jan-23
GSTINUIN: 09ADDPJ2068D1ZT Delvery Note Mode/Terms of Payment
State Name: Uttar Pradesh, Code:09
Dispatch Doc No. Delivery Note Date

Buyer (Billto) Dispatched through Destination

Khaleel Ahmad S/o Hameed
Terms ofDelivery
Kasta, Coony
State Name :UttarPradesh, Code : 09
Place of Supply Uttar Pradesh

Desrintion of Gnods HSN/SAC Ouatity Rate Amnt

nar

1 Chafl Cutter Toka Machine 8436 8436 1 Pcs 7.143.00 Pcs 7,143.00

Output C Gst 6% 6 % 428 54

SMAM-I1
uputSGst 6% 6 % 428.58
Less Round Off 2sat HEY Sto J0.16
znr
81688cUZ328340
(o3oy2u6

G4 1009340
Total Pcs
9,000.00
Amount Chargeable (in words) E &O.E
INR Eight Thousand Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7,143.00 428.68 429.58 57.18
Total: 7,143.00 428.58 428.58 857.16
Tax Amount (in words) Eight Hundred Fifty Seven and Sixteen paise Only

Decderation
for
Vinod pd Byni (2022-2023)
Wo deciare thet this invoice shows the actual priceof
a n d thal all fartiruiars are tnse
desenben
the nonds
and corocd. Austhorised Signstory
This is a Computer Generated Invoice
GSTIN 09ANSPR2096J1Z4 Bll of Supply Mob. No. 9935005604
State :Uitar Pr dosth State Code: 09

HHI s , EaT-IRT

418 at..223

Cha Cu 112d=|20og
Map-
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SmAm-I|

ac286 >ISSB
I663 9u>o
 cener N VAO MK/1491
GSIN No 0vl.DPK0046012R 7307226712

S.K.AGRIJUNCTION
Pesticdes Seeds and Spray Mache availat her
Road lecla Kuw.n Baar akhmpu Kl 2 7001
2
To
No

GSTIN No 53

Mob No 7 on7 |8 760 Date 121017t2

SI Qty
Descnption of goods of Goods Rate Amount
No

SmAm-1

01(20HGULco

C6I23o3S

qIC 31SEES 4o82082 64o

Total 3

Rs. inwords...k R K 'GST..

..G.Total

Terms For S.K.Agrijunction

nol be lakes back.
1. Goods once sold will
to Lakhin1ipur Kheri
2. All Dispules Subject
Jurisdiction only.
E.&0.E. Authorised Signalory
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7340H 8So

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,12D 1

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 GSTIN 0SYKPK1379Q1ZH TAX INVOICE Tax is payable or
Reverse Charges: YesNo
Krishi Suraksha Kendra"
ManglaManglaKnapsack 9839869564|
8887660122
Deals In
Sprayer, Pump
: & Seeds 6390485016
Bankeyganj Road, Near-Tahsil, Gola (Kheri)
Invoico No. 304 Dateo.1 aOA
Name.5H.aIAL. At|.fT********************* TransporterName. .
ANKK I ANhicle No.... ***********944Re4444***** **************************

**************************************************************

GSTIN:H 6.36.09.06.4.2c.R Date.. **************************e ** **** e**.**************

Stde..Ca.2I)Slate Code.. .Date &Place dfSupply.3.0.ML.2l22.

SLNo Description of Goods HSN Qty. Rate Amount
Code
(44O Pcc 200
OPay-spey)
SmAm- 11
68o197246 f6
166 2S9}3

AS CSuSSa&|

Freight&Packing Charge Y¥y l|-

Rupoes in words Ak T A Total without GST |2100A
eON¢6064999e**********

CGST6 126
Name: UCO BANK
SGST126 126|
Bank
Branch: Gola Gokaran Nath (Kheri) +GST
Alc No. : 00930210000724
IFS Code:UCBA0000993
TOTAL WITH GST R3S2
For Mangla Krlshl Surakshafendra|
E&O.
1. Goods arce uokd wil not be
tatien back. CK
2 Irtereet @24 %il chargedi not
be pakd on preserdadon AUth. Signatory
1o Laitinpur Khefl courts ony
3.A dspues ae sbjedt
 TAX INVOICE

aatfa arET, TAfRUT tfsa, fr:chayr-att

GSTIN: 09DUFPS8470G1ZO Mob.:
9839991518B
Buyers Details Involce No. 740|KSKeKTC 17-18/
Invoice Date
ZIR22
Name
Add
State
U.P. State Code 09
GSTIN I IIIII
St.No. Name of goods
HSN Code QtyJUnit Rate Total Value
1 3 2 326

SMAM- 1)

QIc2S o8S S.3

(6o13PS

q1780999o-o

Amount iwords Total

32o
Less : Discount
Bank
cd CAda n
en Bank SGST
Alihabad U.P.Grameen So Bank
Total Taxable Value tor Goods

Total 23L
Alc No. :14540200000259 cGST q . fA.
. Totat
IFSC Code ALLAOAU1454
IGST
Totat 2
2 9 Total
Branch Khamriya Pandit (Kheri)
GRAND TOTAL 3772
NOTE

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 GSTIN 09ASUPS644801Z9 TAX INVOICE
Utar Pradesh, State Code 09

Aurr de, atng-tta, vta 252127 (Shop)

45 R 223

sm m/nl l S / S Ra ***** **

od

PANIAADHAR State Coce

GSTIN
HSN Code| HT

eh opoI S*y* B424 13125 33125

12S
BLrnan
r t a (GSdl
/o T
SMA m-1

I363 SD

3129{8ol
038 0 2024

Bank Detail
Tolal taxable ValueforGoods ,125 "|
coST @ 7 Tota 187:5

soST Total 187:5

Grand Total3,Soo o
 Bill of Supply
MIs Maheshwari Traders
Mill Road Sampuma Nagar-Klhern, Mob- +91-9415558071
G.S.T. No.-09AOOPG7968P1ZQ
All Kinds of Paints, Hardware Sanitry, Pipes, Pump, Iron,
Motorcycle Parts et
Name in]E4.kadai... Invoice No.312
AddressBhuclan h Date l2423
GSTIN.. **
State-(U.P), Code-0s
*************

Sr. Description of
No Produ cU'Service
HSN/SAC aTY Rate Amount
CODE
78 oc
T G,G Slo Efq
S msm- ||

l6269 1930
6369

uoSIyS4eS°

751016o

Amount:700
Less Discount:
Value of Supply 7 8 6
Total Invoice Amount inWords: ffltn[ 3 2 H
Cerilied that the Perticulars giver adove are
E.&.0.E.] and correct
For.-M/s Maheshwari Trader:
are SubjaT to
Disputes
AJl
kheri urisdiction Cniy Common Saal Athnriaad Sinnatans
 Bill of Supply
Maheshwari Traders|
Mr oad Sannpuna Naar-Klheri, Mob- +91-9415558071
G.ST. No.09AOOPG7968P1ZQ
Al Kinds of Paints, Hardware Sanitry,Pipes, Pump, Iron, Motorcycle Parts etc
Name.
T71707 E Invoice No123|
Address ****** Date6-/-23|
GSTIN. tntea*e**a**
...State-(U.P), Code-09
S
No
Description of HSN/SAC QTY Rate Amount
Produc/'Service CODE

GHTaTW Slo T
SmAm-1
QIC319 6632%o

Io3eS612

1/21i32
o og22 32

Amount: Woo
Less Discount:
Value of Supply:

in Words:
Totai Invoice Amount
Certifed that the Pertcularn gre adove are
E.&.0.E.J and correca

are Subject w
For-M/s Maheshwafi Traders
All Disputcs
heri jurisdictvnOnly Common Seal Authorised Sigratoy Prop
GSTIN: 0 upno.11*1/ DIIIOSUDOM

-i.J.J2.12.72
04

SmAm-1
ttaST87 5H|
TCoLISSS
6 34 96S9 1 SAST 6 199o
60oo>S|
C6S769go

n 4
93633°3

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GSTIN-09ADBPS1899M1ZQ Bill of Supply Mob.-9839869897

M/S SINGH SPARES

Tikuniya, Khutar Distt.Shahjahanpur (U.PP)
UNDER cOMPOSITION SCHEME

Serial Number 493 State :U.P.

State Code :09

Date of Issue by-1-o3
Name. G7T4757IT6*741vf-
Address.d.. T a4 A.G.anyt.sld:.
Sr. Description of Prodect HSN
ACS
QTY Rate Amount

Aaieh,T SmAm-1

ICaJ31SST

q 2 9 I 4 4 9 4

TOTAL DO
Amount in Words:- .MI6.4Gin|.N1|Certified
true and corect
That the Particulars Given are

...h ..ha.. For:-M/S SINGH SPARES

Terms & Conditions:

AJI Disputes to Shahjalanpur

Jurisdiction only.
Authori Signatery
E&.O.E.
GSTIN-O9ADBPS 1899M1ZQ Bill of Supply Mob -9830869897
M/S SINGH SPARES
Tikuniya, Khutar Distt. Shahjahanpur (U.P.))
UNDER cOMPOSITION SCHEME
Serial Number 497 State :U.P.
Date of Issue:- 1-e13 State Code :09
Name..

Address.It $ T
Sr. Description of Prodect HSN
N ACS QTY. Rate Amount

SoD

SMAM- 3

661299|

1C1696S2

4SSSIS9 5 2
TOTAL
Cartlfied That the Particulars Given aie true and conet
Amount ingWords-MILS ITT"
For-M/S SINGH SPARES
Tcrms (oindition
to Slhuil1yahaupn Jundutn
only (
Al Dispulcs Authorsedsinatery
E&OL
 TAX INVOICE Mob.:9005172640

CHANDI BEEJ BHANDAR

Rampur Kalan, Khutar, Dist. Shahjahanpur

GSTIN-09AXEPS2194J1ZY
&ELLED To, Stato Code : 09

M/sakyisAhgh.ladnina
Stato: Uttar
Pradesh
Sk le A..laZ Inv. No. 366
Gs LaKhiewnurDated:.d.6..o.p.l.a3
Amount
HSN Rate
Name of Product
Code
Qty. Rs. P.
No.

mate Faon|u 76 rt
Machine
Smem- |
8163-40262S@
Lo228o

91uSI&oH203
07S6SCD||
Our Bank: Total Amount Before Tax 6 rd

State Bank of India, Gola

Alc No. 34831882564
CGST@ %
IFSCode: SBINO001512
6%
6%
SGST@
Amount in word Rs..hA.
Tha
Total Amount Aftor Tax 8S/1|
For CHANDI BEEJ BHANDAR
Terms&Condition
E.&0. E.
back.
sold will not be takon
Goods onco Juriadiction. Auth Sigrtdtory
Subjed 1o Shahjahanpur
All
 GSTIN 09DLKPS1881R1ZX
PAN DLKPS1881R TAX
INVOCE M.: 94514-50009
M.:99364-64319

GILL
EONTETRPRIS
GILL ENTERPRISES
DEALS IN AGRICULTURE EQUIPMENTS (LASER LAND LEVELLER)
Near Gurdwara Gato,
Tikuniya Khutar (Spn.)
E-mail: sajvindergilI@gmail.com
Invoice Nq102 Dated.1...4.23.
To
M's.uÁhEMAE Mg.. AMarJE..ingh.A.aAAnIyaa.
...Naga..Kbeh..R2G99.02 **
.Buyer's GST No...
*°*****°*****°*°******9********°°*°°*°** ***

Aadhar No.S...94 93|. sesausaassesaasaasaasassSta(e & Code.. . .

Mode of
Despatc..Sel.....3..R .S.o.h..******************a**a**o** .aanoooata**~s *aaevaorwarocsarssa*s

S.No. PARTICULARS HSN CODE QNTY. RATE PER AMOUNT

PRs.
Disc Hatow 1oylo 8932 1. 125,o |12S,o0v

JHG6I
Aghindi Rd-4JEES tula iq
Sr No TH-290

Smam-
Q1612989|4533
I ST 9 A y 3 O

Ew BOz 4u13-0535 q43

Bank BANK OF BARODA

Account No.: 17970200000055 TOTAL 12500
IFSC Code BARBOMURADP CGST 67 7Sa
SGST 69|75Sv
IGST
JAGG)
G. TOTAL
Amount (in Words)
Terms &Conditlons:
1. Goods once sod wilt not be tuken buck of exohangod.
For GILL ENTERRBISES
2. Interest 18% perannum will be charged extra, Hbil
is not paid within 7 days.
"
3. Our responsibility csases on delivery
of the goods. Svok Sm
4. Al disputes are Subjoct to ahanjahanpur Jurisdiction only. Customers Signature
Pro:gnature
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