KANHAIYA LAL RAM NIWAS NEAR KALI BARI MANDIR,DIWAN DAYARAM, commune ee 1D, GITA PRESS ROAD, (Tact NO: 8318549871,8299196558 = oe CREDIT MEMO + o9ABLPAD439PIZE [TAX INVOICE } T RANI SATI VASTRALAY BIII No. Fi0 Bill Date; 19/3an/2024 MANARAIGANI mone: nonce F can) TRANSPORT + ean STATE NAME : UTTARPRADESH [TRANSPORT + ‘AMOHARITIN ae Paw no. ae IPTION/TTEM] 5 fre] rate| tora] ©. 01s] vaxand COMPANY BESETUPTION/TTEM] J | & cot vatud "os Rev CELESTO. ssis| me] 2 [2250] sto01] rizzza] - -| rizr] 0 32mm g2).(10x1) Grevia ELEVATE 5is]mr] 1 | i000] ~Sivci]Sizoaol < stvoad 50 asns0 Grevira—exeations 169 *fsis| ne] 1 | 1000” 345.01) 3480.40 -] sisog so i720 Gaeving PANAMA 3515] mu] i | i6e0| ~35e.0i] “ase0d0 =<] ase0ad $0 tax00 Geen expaworn 153660)” sis] ine) ”3| 3898] 300.01) “a7ez.8a) = opened So ew 22)(6.75x1) GREVIRA” ORANG sis|me] i ac) so8ai) “aeA3] S| aed sae GREVIRA FASHIONABLE TR GV |5515| mur] 1 | 10.00] 399,01] 3990.10] - - 3990.1g 5.0 199.50 ~ GREVIRA BLACK & BERRY 15515] mtr] 1 | 1000) 230.01] 2300.10] + 2300.1g 5.0 115.00 ~~ GREVIRA ULTRA FT TR 991002 [5515] mtr] 2 | 20.00 |” 425.01] 8500.20) ==] S002 So 425.00 13 139.25 4522040 - 4522040 «226098 ition: ICGST @ 2.5 % 1130.39 ONCE £010 WALL NOT BE TAKEN BACK. Sareiea 108 EST 24% P.4 WILL BE CHARGED AFTER DUE DATE OF BILL. BE NOT FESONSIELE FOR ANY LOSS DAMAGE DURING TRANSIT & PAYMENT WITH OUT RECIEPT, Shes se wl be 30 day. Ki To GORAKHPUR Jurisdiction, 1K A/C NO.:01840093000¢1986 1FCS CODE:PUNBO018400 A/C NO.:918020023651287 IFCS CODE:UTI80003770 B RUPEES FOURTY RUPEES So /RTY SEVEN THOUSAND FOUR HUNDRED EIGITTY ONE BILLAMOUNT & 47,481] FOR KANHAIYA LAL RAM NIWAS ier snorted toto | Page tof t11 Shree Ganeshaya Nazah !! (GSTIN: 244PIPNOSOSRIZY 2U1-MILLENTUM TEXTILE. MARKET- PHONES: 87453018: 1 Jai braheani satal! JANAK NANDINI PRINTS PAN NO, :APIPNOS2SE ROAD, SURAT BILL NO. = CHALLAN : 2647 E ate) MO Seas DATE 16/01/24 MAHARAJGANJ (U. P) 7 ORDER NO: MAAR gR2z0 Place of Supply:09-Uttar Pradesh PHONES:, 7 TR DATE: 16/01/24 WEIGHT : 0,000 CASE NO: 2647x1 FREIGHT: 0.00 km) HSN:5407 caTecon=—=SPAMKSOC*«é SSCS. SSE SPRANG PRINT BOX 20 6.00 120.00 211.00 PCS 4220.00 Box 20 6.00 120.00 225.00 PCS $500.00 ‘SEROSKI BOX 16 6.00 = 96.00 263.00 PCS 4208, 00 PRINT BOX 16 6.00 = 96.00 285.00 PS. 4560.00 No. :59209170960190 ~- IFSC Code:HDFCO001704 7 82.00 T7800 SCHEME LESS 15/12 TO 15/01 -> 17488.00 X -2.00% = =349. 76 IGST @ 5.00% on Taxable Value ‘17, 138.24 = 856.91 AYS:0 - Invoice Value 17, 995.00 k CONDITION: Br To sieat jueisoicriox, D BY DELIVERED BY BILL No: JSON GenerateTransporter ID: O9AACCC8359D12K BEN THOUSAND NINE HUNDRED NINETY FIVE ONLY FOR JANAK NANDINI PRINTS HAVE BEE\ SOLD & DESPATCHED AT THE ENTIRE RISK OF THE PURCHASER, IF ANY REGARDING THIS INVOICE MUST BE INFORMED IN WRITING WITHIN 48 HOURS AUTH. SIGNTAX INVOICE Souer TSIEN: om Pe 6180 jo: 08 Reference No. & Date. ‘omer oe SiS teronces buyers Onder No Bate sa BHANOAR. MANARASOANS ase Japatch Boo No vASres vegas ° N Betivary Hote ate Stosget 4, Seesyorazs - | OBB ratgjean, Come | OF olapatatied THTEUGA —terecentiGn Teims of DalWvery | esa ———HKIsKe 7681 eURATW| Rate paramount ssi OT COR FISNISAG GST CURA Fo Raa i Ri STAR 90x100 SET esosio sm) Spee 20000 pen 4,900.00 SSoN13 SE Shen reco ee Va008 yox100 SET (MAX 90X100 SET Sao710 | 5% 4 pes 250.00/pes, 1,000.00 WAR LOVE 60X90 SET es0419 5%, Spes 175.00 pcs 875.00 ISEFALI SB CHADDER 620419 | 5% Spes| 260.00 pcs 1,300.00 DKLD ANTI H.G 540710 5% Spes 95.00 pes, "325.00 BAJA ANT! Ba0710 | 5% Spes 42.00 pes, 210.00. ITE 36x72 TOWEL 620260 5% Epes 190.00 pcs 1,440.00 = SEMPARUTHI 48" THAN Sao710 | 596 2960MTR 71.00/MTR 2,094.50 LAL BAGH 48" PARDA Ba0710 | 596 2590MTR 53.00 MTR 4,372.70 ¥ 36X72 TOWEL 630260 5% apes 230.00 pcs “920.00 |s20042 | 5%|7900MTR| 20.50/MTR, 1,619.50 | 13,836.70 cesT | | 345.93, SGsT | | | 345.93 Roundoft | 0.44 | Cenival Tax | State Tax Rate Amount | Rate Am yaos0 70/250, '345.05/2.60%) 348.09" Total: 13,836.70, 345.03, 346.93 IR Sx Hundred Ninety One and Elghty Six palse Only Company's Bank Detalla Bank Name: BANK OF. BARODA Ale No. 48920200000166 Branch & IFS Code: GEETAPRESS & BARBOGES™ = ; ti { {for GORAKHPUR HANOLOO!mex HY Shree Ganeshaya Namah 1! PHONES: ,, 9327494590, s JAY KRISHNA PRINTS :24ANPAS821C1ZE ———Udyan (WSVE) No. :0J-22-0046934 (SMALL) e a 208-ILLNMIMTENTLES HAKET2, RING AD, sia," NBPASIC TAX INVOICE - SAT VASTRA BIIANDATOE® BILL NO. Pics: ROAD CHALLAN. | EARENDA noe DATE Fe 273303 ORDER NO Place of Supply:09-littar Pradesh 2119/5 2119/8 15/01/24 4837710"1 LR DATE: 16/01/21 WEIGHT + 66. 000 CHHATRESUWARY LOGISTIC CASE NO: 2119xL FREIGIT: 850. 00 GANS -> (1838 km) LISN; a REEN NAME CATEGORY PACKING PCS CUT. MTS. RATE. AMOUNT PACKED e630 403.20 525,00 33600. 00 HDRC. A/C NO. 5020046711901 - IFSC Codo:iIDFCOO00251 403.20 33600. 00 “DISC SKEEM 15 DEC TO 15 JAN -> 33600. 00 X 4 IGST @ 5.00% on Taxable Value Invoice Value 34, 874. 00 WR THOUSAND FIVE HUNDRED SEVENTY FOUR ONLY z FOR JAY KRISHNA PRINTS BEEN SOLD & DESPATCILED AT THE ENTIRE RISK OF THE PURCHASER. STF ANY REGARDING TIS INVOICE MUST BE INFORMED IN WRITING WITHIN 48 HOURS DELIVERED BY AUTH. SIGN No: 651669425943 Transporter ID: OQAACCC8359D17K mc TMITTTTYTAX INVOICE(Pa: 7 922) TKHADI UDO 1) ce yg —~ ORIGINAL FOR RECIPIENT, si iGoote Prose D [Sate EN i Goota Prose R es ome Baieynowe————[2etan2s | ir Prade: lestereacs were Gee—| 16 OF Payment 747, 8707781108, 88081 12068 Reference No. Oats —| Syne | pkp@gmall.com rane ee ino: |Satea-——__| [Diepatah Dae NO —t paver Note oe —| }064385 - Delivery Note Date "= ODBCHPGS5S16R2Z0 | Dispatched through —!secinanen ————| “= Uttar Pradesh, Code : 08 ator Ferma of Delivery RENISAG] GST] Guaniv] Rai a = ; natal mou 0.42! '€ 46,626.00) EOE ‘Cental Tax State Tax Total Rats amaunt—| Hate | Amouni_|Tax Amount 73545 -40]2 S08 1,093.05 2 50%) 1,091.08] 2,162. 23555352 Ses.08; | 4.08308) 2.16.18) 2 Only INR Two Thousand One Hi 4 ” pe Two Thouss jundred Eighty Two and Eighteen P+ "SUBJECT TO GORAKHPUR JURISDICTION ‘Tris is a Computer Generated imveiceTAX INVOICE 5c 1 UDYOS: . 0M Fe Soeta Prose OM prKore2H'22, . og Jesh, C Pisin tar ae Delivery Note Buyer's Order No, Dispatch Deo No —fonons Reference No. Date.—| [26-Jan. Mod lCvReDIT Destination 24 FOR RECIPIENT) Go ST Guantiy] Rate per] Amount Rate [SUPER SHINE) ‘sao710 | 596) 22.00MTR| 102.00|MIR) 2,326.60) 2 ER (SUPER SHINE) 2 exus BY SPENC! :) 540710 | 59%|10.80MTR| 07.00|MTR| 1,047.60) LENA (SUPER SHINE) sa0710 | 8%|2400MTR| 99.00|MTR| 2,376.00) PLUS (WELMONT) lss1s11 | 596] 2ueomTR| 67.00|mTR| 4,878.20 RICE (L+M) ROLL (QMAX) 1540710 | 5%|2000MTR| 62.00|wTR| 4,240.00 1 JEE 36" (QMAX) Eqorie | s26| 2000MTR| 58.00|wTR| 4,160.00 "GUJRAT KHADI-44 (QMAX) 551511 5%| 22.00MTR| 122.00/ MTR! A KOHINOOR SILK-44 (QMAX) seisi1 | 8%|2000MTR| 92.00) MTR ANG MARSHALS6 (QMAX) s40710 | 5%|36.00MTR| 62.00 MTR) ING PICK POINT (QMAX) jsao710 | 8 %|38.26mTR| 65.00) MrR| D25 ING FASHION FEVER COL. (ARKAY) |s40710 44.00 ur ING SOFIA.36 (MAX) s40710 | 5%|4725MTR| 48.00/72 0415.75 ANG LUSTER VENTURE PLAIN js4o710 | 9%|+400mTR| 48.00) 872 FING GOPAL JI (DN.64000) Eiori0 | s26|2n00MTR| 50.00|MTR| 1,000.00 jss1s11 64.00|mr| 1,024.00] eStera | soe|4aooMTR| 57.00|MTR| 788.00 iG GEMS-4 Jsao710 | 5%|1400mTR| 50.00|Tx} 700.00) NG 276 DARK CHECKS Sforio | 526] 1800MTR| 58.00|MTR|_ 928.00 ABH eaor1o | ss6[2060MTR| 26.50\MTR| 843.28 y BIRD DELUXE DHOT! (JUBILEE) 520822 5%| 40 PCS| 340.00)PCS) 3,400.00) (R NAGAR DHOTI (JUBILEE) e20e22 | s%| 4oPcS| 1928.00[Pcs| 1,980.00 Minny DHOT! (JUBILEE) e020 | s%6| 40Pes| 208.00|cs| 2,880.00 IDHAN DHOTI GST EZorio | s%|40PGS| 205.00|Pcs| 2,060.00 ISUKH 425 NO. DHOT! (MATULYA) osetia | 8%| 40 PGS) 225.00/Pcs| 2,260.00 GAMCHA B30e11 | s%|20Pcs| 50.00/Pcs| 1,000.00 FAR GAMCHA (S.R-M.) ee0e22 | s%|10Pcs| 54.00|Pcs| 540.00) CHA (M.R.C.) e20ss2 | s26|40Pes| 90.00|cs| 900.00 MTR FANTA GAMCHA eseert | s%¢|40PCs| 67.00\Pcs|_—_ 870.00) 43,643.40 cesr| 4,091.09) s@sT| 1,091.09) caine to page numba | ‘SUBJECT TO GORAKHPUR JURISDICTION “This Is a Computer Generated InvoiceAtt A rea TTY mane Naraya wholk Geeta Press RO: chourasia Katte: > venage pra Lal csale Cloth Marchant ‘ad, Gorakhpur-273005 U.P. /al49@gmail.com Mob.: 9026051326, 9140676582 UTTAM JI AYUSH JI ni Synthetics Date of Supply. 2. WAYS * pARTICULAR HSN| ay. | Rete Amount Sos NT 3? 2a S| 49/4 |24er ° aah * 22 vy [bona Meer ) 2 ui Ps dreoa fed S23 G2 2296 My [eo] szep | SA anh? 2Q\ Re Receipt ‘Transporter Supplier ‘OICE} ssa.28 <1: Total Amount a g.veh aaa cest@ 2.5 ‘1 7636 Add.SGST@ 2°f' [- ‘Agg IGST @ DFC BANK pou i iF Gorakhpur | 5 Jom! Total Taxable Amount 1%636\/— Bronte A : For - M/s Shree Narayani Senge ararmtce ved Ay oe age ER eaena 8 ata tom Customer Signature (Common Seal) Authorised SignatureKANHAIYA Lar RAM NIWAS ROAD, NEAR KALI BART MA GITA PRESS ROAD, ni ViDIR.DIWAN DAYARAM, Gonaxnpun-2zehor eet Remare CONTACT NOt B31Asagqyii9299196%56 UP 27D cme art oe Taber toe o9aBirA43eri CREDIT MEMO oa INV RANT SATI VASTRALAY BIN. 74g { NAMAGAXAN? Bill Date + 19/3an/2024 : sont J pavasacans mone ra ze STATE NAME; urtaR pRADesy {TRANSPORT + : ADHARITIN | tan, : PANNO. Tamovan + COMPANY DESCRIPTION/ITEM| Jes ™T pcs. Jute. | Rate] oral] o. oie ‘Taran Tax Yan fea % coud ACS TA GREVIRA.——CELESTO 5515] one] yee s3i.01f 7177.73 -—-laazzr] 30 oman x1) Gems —‘ELEVATE ssis|mee] yf i000] sizox] aiz0tol - | siroad so sazo exonm —oomorrieo [sel 34969] esas] seoig) «1 arnud so vas Som A ssis|sl, 34 1065] ase0i] aoe) ~~] asd so. sa9c0 GREVIRA —ExPANORA 153:6v) [515] itr] “37'8138 | 380.01] “sevaaf”- = raped so ase 75x1) “GREVIEA RIANA GV 3515] mr] (4-7 1300] 38.01] “azbaaa} = aaeaad 50 20 GReviRA FASHIONABLE TR GV [5515] ie] 3 F008 | 380.01] “3880.1 | =P Sooo” so ionso na cx diy 5853s aso] || amoad ano urea Fre sone | 5515] ep 2 7'2800| aso] “esoozo] =~) aS00aq 20 osa0 13 139.25 45220.40 = 4522040 2260.98 CST OTST TOA 49 D WL NOT BE-TAKEN BACK. sost @ 25 % 304 YL. BE CHARGED AFTER DUE DATE OF BILL. i QSIELE FOR ANY LOSS DAMAGE DurING TRANSIT & PAYMENT WITH OUT RECIEPT. be 30 da PUR Jurtstcton, 9,19184000300041056 17S cope: pUNBO016400 on Round oft 47,481 KANHATYA DAL , i Authorised Signatory Page fof 1HANI Pgrivast otter Pras e747, B00481 VASTRA BH! ero 9910258114 jpqsst6R2z0 ply : Uttar Printed on 14-Jan-24 at 17:29 TAXIN _ VOICE gg OMI SES PS Loom PRODUCT eee Dated ata — Sa elveny Note fiederrarms of mayen 30s 1Z ment AACE OA eeh. COGS : 08 | Reterence No. oped, 145757781108, 0908112068 _ | & Date, “Other References ‘euyer's Order No. = ANDAR, MAHARAJGANS je . Dated 21084385 Dispatch Doc No. pelivery Note Date BCrradesh, Code : 09 Dispatched through ~~ Destination preces? oe 7 “Terma of Delivery - DeReGIOR TCE HISNISAC GST Guantly Rate per Amount a ae) 547010 5% 40 pes 90.00 pes, 3,600.00 e2is90c0 8% 2epes 145.00 pcs 9,770.00 ‘ 7,370.00 cost | 184.25 sGsT 484.25 0150 (ewords) jousand Seven Hundred AACPI90304, nk Details UNAS NATIONAL BANK o2 100043284 18400. DU BAZAR GORAKHPUR Thirty Nine Only _ yoal paise Only INR Three Hundred Sixty Elght and Fifty palse Only, ‘Companys Bank Details ire BANK OF BARODA ores | 3 ‘Bank Name 499202000 ~ gyBJECT TO GORAKHPUR JURISDICTIC “This is @ Computer Generated invoiceCONTACT NO :9415245352,6394954654 cy SUIT EMPORIUM BANK OF BARODA GALI GEETA Press, ROAD, GORAKHPUR-273005 GST NO. O9ADIPS3900L127 ao a NETT RATE rigional Tor ‘Dupate For 77 Receipent Siomterrrensooner eter Invoice No Invoice Date ROKER GaN MoBNO + 7521064385 TRANSPORT STATE NAME: UTTAR PRADESH tRNo, PAN NO. JBCHPGSS16R2Z0 EWAY BILL NO CURRENT BALANCE : 46255 DR PRODUCT won [res [mm | Rate] amount] piscounf raxaste] vax] nae 3 uavinamic [soo] 4 | - | 714.09 2856.00) - -|__ 2856.00] 5] 749.7 serra |s4or0] 4 | - | 358.00 1432.00] - -| 1432.00] 5] 37s: wince mic |seo7i0| 4 | - | 657.09 2628.00) - -| 2628.00] 5] 689.8 DHRUVE sori] 4 | - | 220. 1880.00] - =| 880.00] 5] 231. Pi mensusa —fsor10] 4 | - | 220.0 880.00) - -| 80.00} RABBANI soto] 4 | - | 51.0 3404.00) - -| 3404.00} vazim xanny_|sso710] 4 | - | 51.09 3408.00) - - | _ 3404.00] sosovixas —_fstoni0] 4 | - | 466. 1964.00] - =| 1864.00] 5] _ 489.3 . rirvixa mc |ssorni0] 4 | - | 817.04 3268.00} - -|__ 3268.00] 5] _ 887.8 a cuancuat mic [sio7i0] 4 | - | 814.0 3256.00] - -| 3256.00 zasz2 Pawan |stori0} 4 | - [1095.09 4360.00] - e nx croonan — forono| az | - | rr0q ssscoof- 8. a SWEET Ee SALAAR ssorio] 4 | - | 644.0 2576.00) - : G20 ssorto] 6 | - | 778.0 668.00] - y 66 44052.00 : /C NO.18920400000167 IFCS (CODE-BARBOGEETAP PRODUCT VALUE 49052.00 © N0-50200028679675 IFCS CODE-HDFCO004331_| TEN piace : SCAN & PAY HERE | ITEM ADDITION 5 3S Amy] - TAXABLE VALUE 4052.00 cost 1101.30 sGst 1101.30 Torso 2510130 16st f ss 310130 340130 a A 2202.60 ROUND OFF : 0.40 NeTamMounT:< 46255.00 FOR FANCY SUIT EMPORIUM [AUTHORISED SIGNATORY | Page 1 oft cupEE RALAJI VASTRA a