ST Prov.

ID: 02AKDPC6524A1Z4 Mob: 94184-83715

NOLA ST
M/s CHAUHAN TRADERS
Gumma, Tehsil Kotkhai, Distt. Sshimla, H.P.
DealIn: Jai BharatSteel, Ultra Tech Cement, Jai Bharat Water Tank&,
Finolex PvC & CPVC Pipe & Fitting, Asian Paint, Ply Board, Apollo MS P1pe,
Rooftuf Roof Sheet, SFMC PPR Pipe & Fitting & All kind of Hardware

do.2555 Dated.4.a
ame... d
Sr.Product Description HSN Qty. Rate Tax 5% 12% 18% 28%
Free
2244

Total Taxable Amount 1979

4 cGST
al Invoice Value in Words
sGST Lnclae
IGST
Total
Grand Total

of Tax Subject to Reverse Charges

Gross Total 222
Dunt
SGST IGST
GST For: M%Chauhan Traders
taken back.
Goods o n c e sold will not be affer 15 days.
Interest 18% willbe charged on all unpald
accounts
E.&O.E.
Jurlsdliction only
Subject to Theog (H.P)
 TAX INVOICE

Chauhan Traders (2021-22) Invoice No

AI
Deals i n - J B MT Bars JeB Water Tank
HPICT/0593 Dated
ter ting eivery Note Jul-2
cera Tiles, Play Boards &All King of Hardwar
STINUIN: 02ARDEC6524A12 adesh, Code: 02 Buyers Order No
Moderterms of Pament
Contact 9418483715

E-Mail PankajChauhan28@gmail.com
Dated
Consignee (Ship to) Dispatch Doc No. Delivery tote Date
KAMLA NAND BANAL
Dispatched througn Destinat
Terms of Delivery

Buyer(Bil to)
KAMLA NAND BANAL

Place of Supply Himachal Pradesh

SI Description of HSN/SAC Quantity Rate per Amoun

Goods and Services
1 Ultra Tech Cement 2523293020 Bags 347.66 Bags 6,953.20
(1,000 KG

OUTPUT sGST 14 % 973.45

OUTPUT CGST 14 % 973.45
Less Round Off t -J0.10

rotal 20 Bags 8,900.0o

E .&0.E
Amount Chargeable (in words)
INR Eight Thousand Nine Hundred Only Company's Bank Details
Mis Chauhan Traders
ANc Holder's Name
Bank Name PNB AC NO 8713008709000057
8713008700000057
Alc No.
Branch &IFS Code &PUNBO871300
Gummafor Chauhan Traders ( 2021-22)

Declaration invoice shows the actual price of the Authofided Sghatory

We declare that this
particulars are true and correct
goods described and that all Generated Invoice
This is a Computer

Shot on OnePlus 7/11/22

By Pankaj Chauhan 9418483715 4:24 PM
 TAX INVOICE
Chauhan Traders (
ATN BAZA 2021-22) Invoice No
GUMMA KOTKHAI Dated
Ultera Tech ceme water TankiPC/0591
Cer PpeFinolex Pvc & CPVC Pipes s Fimtinn elivery Note 11-Jul-22
GSTIN/LJUtn g of Hfarcware Mode/Terms of Payment
State 12
NameHimachal Pradesh, Code : 02Buyer's
Order No.
63715
-a hRajeh hon2
Dated
Consignee (Ship to) smat.com
KAMLA NAND BANAL Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Terms of Delivery

Buyer (Bill to)

KAMLA NAND BANAL

Place of Supply Himachal Pradesh

Description ot
Goods and ServiCes
HSN/SAC Quantity Rate Amoun
No
1 Ultra Tech Cement 25232930 110 Bags 347.66 Bag 38,242.60
(5,500 KG)

OUTPUT sGST 14 % 5,353.996

OUTPUT CGST 14 % 5,353.96
Round Off +- 0.48

Total 110 Bags 48,951.00

E.&0.E
Amount Chargeable (in words)
Thousand Nine Hundred
Fifty One Oniy Company's Bank Details
MIs Chauhan Traders
INR Forty Eight Alc Holder's Name
PNB AC NO 8713008700000057
Bank Name
8713008700000057
Alc No.
&PUNBO871300
Branch &FS Code Gummafor Chauhan Traders( 2021-22)

of the ratory
Declaration invoice shows
the actual price
declare that this correct
we particulars are true and
Lgoods described and that all a Computer
Generated lnvoice
This is

Shot on OnePlus 7/11/22

By Pankaj Chauhan 9413483715 4:23 PM
 TAX INVOICE

Chauhan Traders ( 2021-22)HAL Invoice No Dated

Deals in J TMT Bars JD WaterTank G70589
Delivery Note
11-Jul-22
Mode/Terms of Payment
Fitting
Cera Tiles, Play Boardis & All King of Hardwar
rodesh, Code: 02 Buyer's Order No.
contact 9418483715
Dated
ai ankajehOuha25e9man.COm
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
KAMLA NAND BANAL
Dispatched through Destination
Terms of Delivery

Buyer (Bill to)

KAMLA NAND BANAL

Place of Supply : Himachal Pradesh

Description of HSN/SAC Quantity Rate per Amount

Goods and Services
1 Ultra Tech Cement 25232930 100 Bags 347.66 Bags 34,766.00
(5,000 KG

OUTPUT sGST 14 % 4,867.24

OUTPUT CGST 14 % 4,867.24
Round Off +-| (-0.48
Less

Total 100 Bags 744,500.00

E. &O.E
words)
Amount Chargeable (in Company's Bank Details
Four Thousand Five
Hundred Only MIs Chauhan Traders
INR Forty Alc Holder's Name
8713008700000057
Bank Name PNB AC NO
8713008700000057
Alc No.
Branch &IFS Code Gumma &PUNB0871300
for Chauhan Traders( 2021-22)

Declaration invoice shows the

actual price of the
Authofisad Elgpétory
We declarethat this true and correct.
goods described and that all particulars are Computer Generated
Invoice
This is a

Shot on OnePlus T/11/22

By Pankaj Chauhan 9418483715 4:23 PM
 TAX INVOICE
Chauhan Iraders
MAIN BAZA ( 2021-22) invoice No.
Dated
p
Consign
n J B T M T Bars JB Vwater Tank HPICTT0592
Apollo Ms Pipe Finole p
GSTNA

AN
(Ship to)
nt
A King of Hardware
imachal Pradesh, Code
PankcajChauhan26gma-cO
02
Delrver
very Note

Buyer's Order No.

11-Jul-22
oderterms of Payment

Dated
Dispatch Doc No. Delivery Note Date
KAMLA NAND BANAL

Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

KAMLA NAND BANAL

Himachal Pradesh
Place of Supply

SI Description of HSN/SAC Quantty Kate per Amount

NO Goods and Servicess

Cement 25232930 110 Bags 347.66 Bag 38,242.60
1 Utra Tech (5,500 KG)

oUTPUT SGST14% 5,353.96

OUTPUT cGST 14% 5,353.96
Round Off +- 0.48

110 Bags 48,951.00

Total E. &O.E
Amount Chargeable (in words)
Nine Hundred Fifty
One Only Company's Bank Details
Thousand Traders
INR Forty Eight Alc Holder's Name MIs Chauhan
Bank Name
PNB AC NO 8713008700900057
8713008700000057
Alc No.
Branch &IFS Code Gumma & PUNBO871300 (2021-22)
for Chauhan Tradefs

Declaration
We declare that this
invoice shows the actual price of the Aufforiaed Sipátory
true and corect
goods described and that all particulars are Generated Invoice
This is a Computer

Shot onOnePus
By Pankaj Chauhan 9418483715
7//11/22
4:23 PM
 TAX INVOICE
Chauhan Traders (
MAlN BAZA 2021-22) Invoice No.
Oitera Tech Cer
UMM 6 Wa
water Tonk HPICT/0590
Dated
peinolex Pvc s CPVC Pipes & ing fDelivery NOe 11-Ju-22
Mode/Terms of Payment
GSTIN/UIN OPAKOES ot Hardware
tote Name Himachal Pradesh, Code
63715
02
Buyer's Order No.
Dated
Consignee (Ship to) ankajChauanzao0gmai.com
Dispatch Doc No. Delivery Note Date
KAMLA NAND BANAL
Dispatched through Destination

Terms of Delivery

Buyer (Bil to)

KAMLA NAND BANAL

Place of Supply Himachal Pradesh

Description of SNISAC Quantity Rate per Amount

Goods and Services

Ultra Tech Cement 25232930 110 Bags 347 66 Bags 38,242.60

(5,500 KG)

OUTPUT sGST 14 % 5,353.9

OUTPUT CcGST 14 % 5,353.96
Round Off +-
0.48

Total 110 Bags 748,951.00

Amount Chargeable (in words) E.&0.E
One Only
INR Forty Eight Thousand Nine Hundred Ffty Company's Bank Details
Alc Holder's Name MIs Chauhan Traders
Bank Name PNB AC NO 8713008700000057
AlchNo. 8713008700000057
Branch &IFS Code Gumma &PUNBO871300
for Chauhan Traders( 2021-22)

Declaration invoice shows the actual price of the

We declare that this and correct. Authyorged Slanatory
Lgoods described and that all paticulars are true Generated Invoice
This is a Computer

Shot on OnePlus 7/11/22

By Pankaj Chauhan 9413483715 4:23 PM
 GPS Map Camera

Shimla, Himachal Pradesh, India

Unnamed Road, Himachal Pradesh 171204, India
Lat 31.176075
Long 77.503522
Google 15/06/22 09:06 AM
 GPS Map Camera

Shimla, Himachal Pradesh, India

Unnamed Road, Himachal Pradesh 171204, India
Lat 31.176165
Long 77.503408
Google 15/06/22 09:04 AM
 A 2ERL

GPS Map Camera

Shimla, Himachal Pradesh, India

Unnamed Road, Himachal Pradesh 171204, India
Lat 31.176075
Long 77.503522
Google 15/06/22 09:06 AM
 GPS Map Camera

Shimla, Himachal Pradesh, India

Unnamed Road, Himachal Pradesh 171204, India
Lat 31.17419
Long 77.510524
Google 15/06/22 09:02 AM
 A GPS Map Camera

Shimla, Himachal Pradesh, India

Unnamed Road, Himachal Pradesh 171204, India
Lat 31.1761
Long 77.503408
Google 15/06/22 09:03 AM