| grt : O7AGXPJS5523E1Z7 INVOICE omg he it ae Pos buoneow Toe tern te Bop NJ Nav Jyoti Furniture Industries Mfs. of : Modular Steol & Wooden Furniture Office interiors & Turnkey Projects | OFFICE : 60, RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL.: #91-11-42332020 MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110045 Taraportaton Mode Vehicla Number Date of Supply ) SMALL FINANCE BANK, Branch = Kirti Nagar ...| GRAND TOTAL, Certied tat he parcculars Quen above Brw BU AP COTA For Nav Jyori Furniryne Industaics once uisCION. a anged. Bold will taken back or exchang 1243, wi be charged If the bil s no pad on presentation, ‘onde anor tve goods aro handed over tothe carers. Authorised Signatory © Scanned with OKEN ScannerGSTIN : O7AGXPI5523E1Z7 INVOICE eee Traco Foren teat tr Borre ° . e NI Nav Jyori Furniture Industries Mfs, at Modular Stee! & Wooden Furniture ico Interiors & Turnkey Projects OFFICE : 60, RANI JHANS! ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL.: MOB.: 9891975715, 6920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110015 Trane portation Mode: R 491-11-42332020 Rate | Taxable Value] {| 400 S25D Taal [aes DETAILS: AU SMALL FINANCE BANK, Branch : Kirti Negar Freight Charges NC No, :2221254740207658 Packing or Fiting Gharges al CCST Qacen nnn [EPRI FSC CODE : AUBL0002547 Teal nvelce Amount In Words er Ancunt to Tex Subject to Reverse Charges — ee ———e Hoe TPM34 concen IONS = iM ious are subject to Doli suitor. ‘Other Charges GRAND TOTAL SaaiBed Pathe paar Grae BOVE we EVE For Nav Jyori Furnirune Industaies ieee ot en rei Surety esate gods oF handed over to the carriers. Authoriseg Signatory © Scanned with OKEN ScannerGSTIN : 07AGXPJ5523E1Z7 INVOICE NJ Nav Jyoti Furniture Industries Mfs. of : Modular Stee! & Wooden Furniture Office Interiors & Turnkey Projects OFFICE : 60, RANI JHANS! ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL: +91-11-42332020 MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110015. is| Traneporaon Mode © DONS | 22 | vente riymber Involce Date HDste ot Supply: 20 of Supply ~~: Details of Consignee Shipped to ram boic.f ; [Bias cose 7 tate Code... ©. Description of Goods Es Qty. | Rate | Taxable vatue Uge 27 Gos] Qtesl Soul] 134c0-p Quis] 2 feo |? Bef AB6o =. CL f poe Be i 1 CT Total a bore BANK DETAILS : "AU SMALL FINANCE BANK, Branch : Kirti Nagar Feta Cra = AIC No. : 2221254740207658 Packing or Fitting Charger IFSC CODE : AUBL0002547 Other Charges GRAND TOTAL Gon atte poten oboe wre aT fowiee For Nav Jyori Fuanivure Industries hraccton Nes 2 Goods once ald wi no bo taken ack of exchanged vised Signator 4. Our rescaressty ends ator dv goods we handed over to the e378 Authorised Signatory © Scanned with OKEN ScannerxX 3TIN : O7AGXPISS23E1Z7 INVOICE RES ee Tages te Gor ww Nav Jyoti Furniture Industries Mfs. of : Modular Stee! & Wooden Furniture Office Interiors & Turnkey Projects OFFICE : 60, RANI JHANS! ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL.: +91-11-42332020 MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/24 WHS KIRTI NAGAR, NEW DELHI - 110015 yrse Charge: YES!NO Transportation Mode : me"O10 invotee ate = 2%] 05]23_| vores nunbar volce Ko, Xs Delo of Supply =: i Detht Place of Supply: Dotalls of Consignee/ Shipped to Detalls of Recelver/ Billed to Taxable Value| le X %"X lo! 1260 J 1 Got) X WSO FEO youy gelueck Seto BANK DETAILS : AU SMALL FINANCE BANK, Branch : Kirti Nagar AIC No, : 2221254740207658 IFSC CODE : AUBL0002547 ‘Total invoice Amount In Words : Nutt Wudad.. ‘Amount to Tex Subject to Reverse Charge! Eve ct one Ral, MO, enone ee OO: RMS B COHOMONS : , i @iaputes are aubject to Dethl Jurisdiction. Tara ath paren OVI we oe AAT For Nav Jyori Funnirune Industnies sin Signatory © Scanned with OKEN Scanner 2. Goods once sold will ngt be taken back or exchanged 3. Interest @ 24% wil bo chargod If the bil is nok paid on presentation 4. Out responsibilty ones afar ne goods are handed over to the carlars,vt OTAGXPISS23E1Z.7 INVOICE eiisFaeaiaee Seieee tee ata folirerenger el Nav Jyoti Furniture Industries Mis, at: Modular Stool & Wooden Furniture ico Interiors & Turnkey Projects ofFICE: 60, RANI JHANSI ROAD, JHANDEWALAN, NE! ; |, NEW DELHI - 110055 TEL.: #91-1142332020 MOB.: 9891975715, 8920311919 ” FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110015 ca charge: YES NO Ta we + 142 Vandetemtor pt VLA UST} Date of Supply Place of Supp! tails of Consignee / Shipped to Nar lacc..Denk.. Addross uaa. State | GSTIN NO. cassseee BANK DETAILS : AU SMALL FINANCE BANK, Branch : Kirti Nagar AJC No. : 2221254740207658 IFSC CODE : AUBL0002547 Total votce Amountin Words : 1422 Lond. bs Coda kectehetatcrsantath ‘Amount to Tax Subject to Reverse Charges... Electronic Raf. NO, ELO.E & CONDITIONS : Tangspetes ‘are subject to Dein Jurisdiction. 2 Goods once sold wil rat be taken back of exchanged 3 Interest @ 24% willbe charged ifthe Bil is nat pad on presentation 4 Our responsiblity ends after the goods are hanced over to tre earners © Scanned with OKEN Scanner“STIN : 07 ASS Oe INVOICE Noo Nav Jyoti Furniture Mis. of : Modular Steel & Wooden Furniture Office Interiors & Turnkey Projects OFFICE : 60, RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL. +01: Ni -11-42332020 1OB.: 9891975715, 920311919 FACTORY : PLOT NO 2/91 wate KIRTI NAGAR, NEW DELHI - 410015 inverse Charges YESTNO Transporalon Modo? vole, : 10g Imvotee Date 205] > | Vaile Humber + Demat [State cose [or Details of Receiver] Billed to Led. > a De cription of Goods VW Ove Herel 2826 yU sev | Pocus baty Jot, URN yin ny 3 Reclestes. Taaehag J 2. 5 BANK DETAILS : AUSMALL FINANCE BANK, Branch : Kirti Nagar Ne No, :2221254740207658 C CODE : AUBL0002547 ‘Cemiied Hat bie pareeuare given BOVE Bre Wa BF aR For Nav Jyoti Furniture Industries CONOMIONS Ga tHes are subject to Delhi Juris ged. rags °° Bold will not be taken back oF id on presentation 24% willbe charged Ihe bls "ol Pa re ates oonsbiity ends ater he goods aro handed o Authorised Signatory © Scanned with OKEN Scannergst? 07AGXPJ5523E1Z7 INVOICE (ee -get te ay Nav Jyoti Furni ic NJ YorL LURNiTURE Industries Office Interiors & Turnkey Projects OFFICE : 60, RANI JHANSI ROAD, SAND IEWALAN, NEW DELHI + 110055 TEL.: +91-11-42332020 . 4 , 19 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110015 ‘Transportation Node: Vehicle Number: Dateot Supply Place of Supply =| =| BANK DETAILS : AU SMALL FINANCE BANK, Branch : Kirti Nagar NC No. : 2221254740207658 ‘Conted thal Poe partcusra gran above av Fv #0 COTHT to, Bitcoonon, For Nav Jyori Furnitune Industries sates are subject to Delhi Jurisdiction. ‘Once sald will not be taken back or exchanged. vile cet @ 24% wil bo charged ithe bili not pald on reseniauons ‘esponsibility ends after the goods are handed Over Authoriséé-Sighiatory © Scanned with OKEN ScannerGSTIN : 07AGXPJS523E1Z7 INVOICE See Dat an 4 verona tetera Ti Furni i Na Nav Jyori Furniture Industries ice Interiors & Turnkey Projects OFFICE : 60, RANI JHANS! ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL.: +91-11-42332020 MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110015 Raverse Charge : YES/NO oa Transporation Mode ss) 12 | Vehicle Number Invoke No. : 2, 1 1 Invoice Date: Date of Supsly : ludh was sue = Dehn Ttate Code] OF | Place ot Supply Detalls of Receiver / Bled to Dotalis of Consignes / Shy Rate | Taxable Value] 42$0/- Description of Goods Code BANK DETAILS : AU SMALL FINANCE BANK, Branch = Kirti Nagar AIC No, : 2221254740207658 IFSC CODE : AUBLO002547 ‘Total involee Amount In Words : i Other Charges rt to Tax Subject to Reverse ChAIGED sonmemeo= 2 net Cranes GRAND TOTAL Electronic Ret. No, eer Seo EOE ‘TERS & CONOTONS : 1-Al disputes are subject to Dolhi Jurisdiction 2 Goods ones sal wil not be taken back o exchange ssonalon . Interest @ 24% wil be charged I the bil is not paid on pr 4. Our responsiblity ends after the goods are handed over 10 tho Carrers For Nav Jyori Furniture Industries Authorised Signatory © Scanned with OKEN ScannerGSTIN: 07AGXPJ5523E1Z7 INVOICE Witt oecieee seen anaes oe NJ Nav Jyoti Furniture Industries Mfs. of : Modular Steol & Wooden Furniture Office Interlors & Turnkey Projects OFFICE : 60, RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL 491-11-42332020 MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI ~ 110015 ae Charge # YES/NO Transportalon Mode? moet. «=? 265 Involee vata: 23/06/2024 Epo [Sitecoae] a7 | AOS lat elk anna. Taxable Value] BANK DETAILS : "AU SMALL FINANCE BANK, Branch : Kirti Nagar AG No. : 2221254740207658 Packing or Fitting Charges FSC CODE : AUBLO002547 “TOUN| to Tax Subject to Reverse Char a ‘Other Chargi GRANO TOTAL Foro A Tontted nat th pariculors gven Bove ar@ Fue and Corest For Nav Jyoti Fyrnirune Industries a Signatory © Scanned with OKEN Scanner4 ‘vm cnet GSTIN + O7AGXPJ5S523E1Z7 INVOICE Jone opto of toner Trewear Toe ° e ° 7 Nav Jyoti Furniture Industries N Mfs. of ; Modular Steel & Wooden Furniture Office Interiors & Turnkey Projects OFFICE : 60, RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL.: +94-11-42332020 MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI 410015 smerse charge: YES/NO , Soraton Mode? D6 ]023| Voicle Number: pvoice NO, 263 Invetce ete ¢ 29] 08]2003 Sk 1 Delht ale - [State Code] 07 _| Place of Supply_= — Details of Recelver Billed to {—__Detals of Conslgnos 18 gree [Stippedto 7D State Code. Taxable Value BANK DETAILS : AU SMALL FINANCE BANK, Brane! Hs No. : 2221254740207658 IFSC CODE ; AUBL0002547 x whe ‘Amount in Words Ovln.../- Ea UM'? Tax Subject to Reverse Charges ~~ fh : Kirti Nagar |_.Ove saa] Other Charges te Rat, Ho, nnn Ea Teng, © i , TA Sovomons: For Nav Jyori Fugnirune Industaies 2 GaogPelts are subject to Delhi Juriscletion . . Inert ‘oid wil nat be taken back or xCHONIES ig Oe 2 wl be eharge eas ea cS Authorised Signatory j Penilly ends after tne goods ar © Scanned with OKEN Scannere Loma _. >» yIN /OTAGXPISS23E127 INVOICE eee onwe pte te Borde ‘aq Nav Jyoti i zg Nav Jyori Furniture Industries vi Mfs. of : Modular Stee! & Wooden Furniture \ Office Intorlors & Turnkey Projects’ oFFICE +60, RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL.: 491-11-42332020 MOB,: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI = 110015 AA Ed Sau charge: YES/NO ‘ Vehicle Number we. + 261 tnraiea Dae Dat of Supply : Place of Supply =Dotaile of Cons! jr BI : \ A , Total 4. S60 /z AY DETAILS : 2, Freight Charges SMALL FINANCE BANK, Branch : Kirti Nagar Packing or Fitting Charges: pate. 2221254740207658 CODE : AUBLO002547 err bie, SONoMONS For Nav Jyoti Furnirune Industries Gory crt eto Dat Juacetion 15876 2am, onl et bo taken back f exchanged. rena eo HaraeS I the Bis not paid on presentallon. nds afer the goods are handed over to Uno carers, Xe 1 Authorised Signatory © Scanned with OKEN ScannerGXPJS523E1Z7 INVOICE Fre Or Scone anevoree Tinww. taemes te bert GsTiN: 07 ° . ° Nav Jyoti Furniture Industries NJ Mfs. of : Modular Steel & Wooden Furniture Fy purcrg’ Office Interiors & Turnkey Projects { <6 RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL: +91-11-42332020 MOB.;: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRT! NAGAR, NEW DELHI - 110015 Transportation Node : Vehicle Humber ats of Supply Placa of Supply OFFICE: 60, charge YES/NO : 255 Invoice Date 1 Rate | Taxable Value Deseription of Goods Todi N9y X 400 X 250 BANK DETAILS : a AU SMALL 'E BANK, Branch: lagar Aen: Zzzt250740207859 Packing or Fiting Charge COSTO mandate [3928 /- IFSC CODE : AUBL0002547 eye, In Words + ‘Arourt to Tex Subjectto Reverse Charges ~ Eectonie Ret, No, £toe, TS conor 2 {isoutes ee subject to Doth Jursction 5 eit once sold wl not be taken back or exchanged. 4 ORt68 @ 24% vit bo charged ite bil nat pak On presontaion ‘esponsibility ends after the goods are handed over 10 the carriers. GRAND TOTAL Sttod le POSTS GROW nDTE EVE 8S ESL For Nay Jyori Furnivure Industries Authorised Signatory © Scanned with OKEN Scannerseme song ot Recent STIN : O7AGXPJS523E1Z7 INVOICE Teatoweene 8 asope weet yw Nav Jyoti Furniture Industries Mfs. of : Modular Steel & Wooden Furniture Office Interiors & Turnkey Projects « OFFICE 60, RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 140055 TEL.: #91-11-42332020 , MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 11001 ‘erve Charge: YES/NO "Transportation Mode 7 Vehicle Number lean BGG. bvolee Date awe of opply Me + Delht bate (STIN No. be Description of Goods . HSN] ay. | Rate | taxable Value [Tobe Top YX 27" ‘ vo | Ipe.-| 1: me fi. a ‘ s x 7 5 we 7 i IK DETAILS : ; us) SMALL FINANGE BANK, Branch :KirliNagar Freight Charges Fi No. : 2224254740207658 me Packing or Fitting Charges |i i CODE : AUBL0002547 , : |] COSTE mnennnene 27 ines Anew words: 0... eusgucal LY. urdrod scste..7-..% |} aod Raapya.. Yo Ai to Tax Subject to Reverse Charges | Hn TONIC Reef, NO, .--nanwnsnessaressnenenerenner= ..| GRAND TOTAL LA: f— LOE Ceaed Patt poialara pron oboe wv ne 99 aS Dal utsdicon f é For Nav Jyori Funnirune Industrics 11 Once cold will not bo taken back or exchanged. . 1 @ 24% wil be charged if the bill is not paid cn presentation, a etponstoiity ends afer the goods Bro handed aver to the camer Autherfsed Signatory © Scanned with OKEN Scanner1 07AGXPIS§23E 177 Nav Jyorj ‘ am y wt, Furniture Industries lar Steel & Wooden Furnitt OFFICE 62, RANI JHANSI Rap, MES 8 Turnkey rojas ~ WB ANOEWALAN, NEW DELHI. 110055 JEL%-+01-11-42992020 \CTORY ; PLoT Noss 9891975745, 8920311919 Fparge : YES/NO 2/24 WHS KIRTI NAGAR, Trans; INVOICE rae orp ert MISLE AIL og Description of Goods HSN | ty, | Rate | Taxable Value 44 sm> idtalele hy With oder ik s inle Pack Mm Chase. PSLU¥U 9) x9 viel Lowe Stor 450 - Qoox ly WF ww WK DETAILS : |SMALL FINANCE BANK, Branch : Ki Nagar 3No. : 2224254740207658, Packing or Fiting Charges iC CODE : AUBL0002547 Co i 1 Three alk Twenty Live _|sore—a% Fncergtvnel Aline dendieel Lid-bgpuscc| ste int to Tax Subject to Reverse Charges .... __..| Other Charges {ote Ref, NO. anvnnsnnnnint vmvoee| GRAND TOTAL Sut» ie (Ceead Bata parcuan Gren hove bs toe Bnd corect ‘SA CONDITIONS : For Nav Jyoti Furni i ‘Ssputes are subject to Delhi Jurisdiction. yori Fuaniture Industries. ‘65 once sold will not be taken back or exchanged. ‘fest @ 24% will be charged if the bill is not paid on presentation. 7 x {responsibilty ends after the goods are handed over to the carriers. Authori§éd Signatory _ © scanned with OKEN ScannerIN " i } J Nav Jyorj F voice meet Tee Mor URN GT: SSSI 260, Odul ICE: 60, RANI JHangy ronttes Into, S'2el SHAN TURE IndusTRIES ooden Furniture ‘UMkay Projacts Al 3 9 1, NEW 7 1491+ 1332020 1291875745) sozoan ntl 110085 TEL.: +91-11-42: KIRTI NAG) ROAR. NEW DELHI - 110015, Vicon De 1A & 209 Date ct auppty 44ex] ol swe Qho 1oosv 4orlo2z Wise Adoxa. |Gu02[02 BUS 9u0)| eo) [BT7?e Guo| 02. B97¥ =~ 4u03 [Ol f42se Selena * e4ezfoy [sage 13440 = CO8 GG Q. is = ae 2xOG SKF Roz ay [Fiss [912s> Lhe Tox] OS |S dev [2RS7P= Sony bp x7 stat lyo3|O} 29 \KDETAILS : SMALL FINANCE BANK, Branch : ta No, : 2221254740207658 CODE : AUBL0002547 wolee Attount In Words : iudaeinlath Aline Daluctnal| Horetachleagael vel Tsetse itto Tax Subject to Reverse Charges nl Ref. No. .. Kirti Nagar ee GRAND TOTAL 909 qe z Certo at be poriedars phen aBove ae Bue BG COTE er ii cabins For Nav Jyoti Furniture Industries 's once sold will not be taken back or exchanged. 151 @ 24% will be charged ifthe bill s not paid on presentation. ce esponsibility ends after the goods are handed over to the carriers. Authorised Signatory © scanned with OKEN Scannerin| AG Sessa eA Nav Syorj NVole noe Ms oy URN tary tei 1 4 oh Mei g Re IndusTRi€s foe HAH MAHL HEAL a story wean ruratne c I FACILONY por Ht b eae natok 1 N, MEW DELL sige WERTH 4 ae Rt 8; woaoaytoqy 110088 1) Won tials AG * DUT rs WNAGAR, HEW DELHI/ 140018 Transporieiion 1 ‘ O8|nloy [acne ee 6 Ang 2 et th Date of | mr 2] bate ppp 10 | ines of Supply les dd |Sho2 “tiny yy Hin Py er7 ale Si" YD Ned Mee tat , p i s eT [tea 9 gaol $7 Sea 8 KYW Dy Shor oF VKDETAILS + Total . SMALL FINANCE BANK, Branch + Kitt N: 14 Not 2221264740207060 0 efi Care a Packing or Fitting Charges: }CODE : AUBLO002647 woloe Arhount In Word j Ad. Iiddhtgfcihdelon ilto Tax Subject to Reverse Chargos wna Ref, No, hlaucZk ft A CONDITIONS : Fon Nav Jyoti Furniture. leputes are subject to Doth! Jutindiction. y ‘URN TURE Indus ds once Bold will not be taken back oF exchanged. ft @ 24% will bo chargod I the bil I nol paid on prosontation ‘esponsibility eivds after the goods are handed over to tho carriers, Authorised Signatory © scanned with OKEN ScannerEs Nav Jyoti Fy Voice ens tt Mts. oty URN] a ? 1.0 geet NATURE Industries ANI / eet AD, oodon Furniture f 9 Irnkay P FACTORY : pigy MOB. ¥ Projects , PLOT No ay TET panne 110058 TeHL: 491+11-42992020 KIRTI NAG GAR, NEW DELHI - 110015 DETAILS : Total USMALL FINANCE BANK, Branch : Kit Nagar Frelght Charges - 1550 {GNo. : 2221254740207658 Packing or Fitting Charges gC CODE : AUBL0002547 die Anti, Pe Tio ed | 80a Lan | OE (pep denen — ‘guntto Tax Subject to Reverse Charges ... 4 - fot Rel NOx onan rnnnnnnnne] GRAND TOTAL FEZ 10k. ‘ered that the parteulers given sbove are rue end correct |B CONDITIONS : 7 ‘ ‘i te re subject to Delhl ction, For Nav Jyoti Yee Industries ‘Geads once sold will not be taken back or exchanged. rest @ 24% will be charged ifthe bil is not paid on presentation a zresponsibiity ends after the goods are handed over tothe carters. Authorised Signatory © scanned with OKEN Scanner‘4 Nav Syori py meme a Mta, of: m, URN iTur \ Loe tinc conser eae fe 60, RANI JHANSI Roa, cea Hr aa Hate ndustries FACTOR iets LAN, Nel ete” cporge YES INO Y: SPLOT iy Oaat wits tain Li - 190005 TeL. e¥141-4292212) ae 082 KIRTI NAGAR, NEW DELHI 110015. Transportation Mode? Taxable Vatue| 12.5y= HL GALL FINANCE BANK, Branch : Ki Nagar {o, : 2221254740207658 CODE : AUBL0002547 volee Amount In Wor Md hrnchabur Total Frolght Charges Packing or Fitting Charges o Tax Subject to Reverse Charges ileRef, No. pi ‘CONDITIONS : putes are subject to Delhi Jurisdiction. Jonce sold will not be taken back or exchanged. st @ 24% will be charged if the bill is not paid on presentation. ‘sponsibility ends after the goods are handed over to the carriers. ‘Certfed tat the particulars given above are tue and come For Nav Jyoti Furniture Industrie Authorised Signatory © scanned with OKEN ScannerMop,: 2 Ses y SHALL No, : 2221254740207658 psc CODE : AUBLO0OZ547 itor St “ctl: 80 RANI JHANS} interlors & Turnkey P oeftot OAD, JHANDEWALAN, ew Dei 110058 TEL #94 No Bat wor 745, 8920311919 k FINANCE BANK, Branch : Kirti Nagar fg QTAGNUISS2IEELz.7 INVoIcE erste a net v Jyoti ; aes ns Yor! Furniture Industries (901 & Wooden Furniture 41-42932020 HB KIRTI NAGAR, NEW DELH! - 110045 - BLM gods once sold will not bo taken back of exchanged. 1@ 24% will bo charged if the bil is not paid on presentation. reaponsility ends after the goods are handed over to the cariors Other Charges: ferme ire» ‘Corttod Oat Bo partcuars given above ra Win and cores For Nav Jyoti "ees Industries Authorised Signatory © scanned with OKEN ScannerOTAGAE SSSLIEIZ7 ik — - Voice Senet Nav Jyoti F ao ws sito NITURE ies ee RO oats a RE Industri FACTORY : Mos. 44 52532020 LPLOT No at wears, wot + 110085 TEL: +99-4 ORTH NAGAR, NEW DELHI - 110015 pe Seer pope Ft Tee Ree Bani ttt Bardik WK DETAILS : " 55 igMALL FINANCE BANK, Branch : Kirti Nagar atgrt Chal Ty. |Pa loo: tp 2221254740207658 [ Frelatt Charge’ ___"_{ > Ings Amun Wo Lie Six heherrcd rth het Lt besa ele rm.3| VST Qn matto Tax Subject to Reverse Charges Other Charges tothe RAF NO nnn GRAND TOTAL 7 5 Ceritod tat ba partes Gren Boave wo Fis ana Crock [eeromons ‘Dente For Nav Jyoti Furniture Industries ofsonce Se tbe akon backer exchenge” esl @ 24% will be charged ifthe bill is not paid on presentation, responsibilty ends after tho goods are handed over to the carriers ‘Authorised Signatory © scanned with OKEN ScannerQ Nav Jyoti 'NVoicg Mts, of Furni Of iT (708 FON Hays, pg oteniaeer ea URE INGUSTRIES rat FACTORY ; pp MOR ANDEWALAN MY Projects Lor » NEW DELHI - 140085 TEL.: +91-11-42332020 3 989197, 22 5718, 8 WHS Kin] nada tt019 pers: Total SsT0s-|~ [ALL FINANCE BANK, Branch : Kir Prep ISTO po i, 2224254740207658 Negar Fralght Charges OD ‘ODE : AUBL0002547 Packing or Fitting Charges: Jee Amount In Words el debelad: 1 Tax Subject to Reverse Char; Other Charg Ref. NO. oo. GRAND TOTAL cS “Ceol to pariears von abave aro Bu and creek sao eubjectto Deli lrsdon For Nav Jyoti Furniture Industries ‘nce sold will not be taken back or exchanged. 8 24% will be charged if the bill is nat paid on presentation. ‘onsibility ends after the goods are handed over to the carriers. Authorised Signatory © scanned with OKEN ScannerFi ,oTAGNPISS23E1Z7 si an Nav Jyoti : Ri “on kuRNiTune IydustRies r Stoal & Wood ete: Oh RANLIHANSI Rog MUors &Tumkay Projects off? Won NDEWALAN, NEW DELHI 440086 TEL. #9%-1 FACTORY : PLoy MOB: D80t97s749' aE TESTNO 224 WHS KiRTI NAGAR, NEW DELHI - 110045 te | Teneo INVOICE mone 4-42332020 K DETAILS : Falal : TSO S= 4 ySMALL FINANCE BANK, Branch : Kiri Nagar Righkhagee | 12 00> No. : 2221254740207658 CODE : AUBL0002547 jot Tex ‘Subject to Reverse Charges. | Ref. No. Date GRAND TOTAL SS 3834? ae Certiod a he parelars gen suave 30 Fos ond corse SA COROTIONS : i Fupni i Sci Deka dior: For Nav Jyoti Fugnirure Industries Goods once sold will not be taken back or exchanged. rest @ 24% will be charged if the bill is not paid on presentation. Os responsiblity ends after the goods are handed over tothe carriers. Authorised Signatory © scanned with OKEN Scannerag ee Nav Jyorj po see . Teena Mts. ory URNET : Mou, dul; E I TRIES offi? 60, RANI JHANSI Roa eee Int comune US au Turnkey Projects :P ‘ ‘ALAN, NEW. 1244-42332020 vor HOBs ener Peto ‘+0088 TEL.: 9) AN: lo qevwe|" paewe| Fess no]! tee RSQ] SS SO=|> Ig uf oO Hess coe i, i a WEEKS CIE Fooxv we qoos| OT san| S$ ro (DETAILS : = a ZUUSEY| MALL FINANCE BANK, Branch : Kir J 7 [ious =| Nagar i Mlgnt Charges’ "|| 2p =|* 0. 2221254740207658 «=. Packing or Fiting Charges SODE : AUBL0002547 = Toasee oleé Amount in Words ‘9 Tax Subject to Reverse Charges | other Charges Ref. No. «. .| GRAND TOTAL ay UALy , Cortiiod that the parbaulare gven above are tue and correct YONDITIONS : fee are subject to Delhi Jurisdiction. For Nav Jyoti F RNITURE Industries dance sold will not be taken back or exchanged. ‘@ 24% will be charged ifthe bill s not paid on presentation. — donsibility ends after the goods are handed over to the carriers. Authorised’Signatory © scanned with OKEN Scannerr jot Races . se Ture Industries “itn rr roject IOALAN, NEW DELHI +1008 TEL. #91-11-42892020 Aaz0aH1019 NAGAR, NEW DELHI - 140015 FINANCE BANK, Branch : Kiri Nagar +2221254740207658 © scanned with OKEN Scanner— hh ee ' ma gSTIN : O7AGNPYS5236 177 INVOICE a NJ Nav Jyori Furniture Industries Ys. of: Modular Stool & Wooden Furniture ; ce Int key Projects 2020 OFFICE : 60, RANI JHANSI ROAD, “HANDEMALAN, NEW alent 10088 TEL: 491-1429 MOB; 9891975715, 8920311919 NO 2/24 WHS KIRTI NAGAR, NEW DELH!- = 140046 FACTORY : PLoT ‘Charge: YES/NO AU SMALL FINANCE BANK, Branch : Kirti Nagar AIC No. : 2221254740207658 GRAND TOTAL Cored tat the particulars given abave are rue end correct For Nav Jyoti Furniture Industries '8 CONDITIONS ae >: “Al disputes are subject to Delhi Jurisdiction. ‘Goods once sold will not be taken back or exchanged. ‘Interest @ 24% will be charged ifthe ill is not paid on presentation |, ur responsibilty ends after the goods are handed aver tothe carriers. Authorised Signatory * © scanned with OKEN ScannerCC ————— 2h INVOICE meee mas Nav Jyori Furniture Industries fs. of : Modular Steel & Wooden Furniture OFFICE : Office interiors & Turnkey Projects : £60; RANI JHANS! ROAD, JHANDEWALAN, NeW DELHI 110055 TEL. +01-11-42892020 FACTory - PLor MOB,: 9891975715, 8920311919 5 - NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110016 Charge: ae Pe Dm blights lens See aiv4 i nao S00 Rabe Toare eel — ISGENIZ8.. Description of Goods gi Stores ~3 SP0XG 9x9 K0 fialer pee Fye% bere 277 nes eae a ot Taxable Value! Tax Subject to Reverse Charges ______"_| Other Charges eal ne ef ownro TEE ware subeC to Del Juried. Soi wil nat be taken back oF exchanged (26% wil be charpec f the Dil s Toi paK On reseTistion ends afer the go00s Bre handed over im the caress © scanned with OKEN Scannerrae, Sugnat te tot GSTIN : OTAGKP 55296177 INVOICE So oSchee S rsenr Toco etapa tr Boner No Nav Jyoti Furniture Industries Mit os Mocaier Give & Mearcen reer’ Office interiors & Turnkey Proj OFFICE : 60, RANI JHANSI ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL.: +91-11-42392020 MOB. 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIR(TI NAGAR, NEW DELHI - 110045. everse Charge YES/NO F form + 068 “ Bothy flatiu.daade rte ctn Pid. (600000 he din hit Be Kon Al Ke. Fh # : Wate : on Ih ted vonStato Code... 2. BTN NO A A AIAL LPO $b b vba Zoo Ber Description of Goods _24bo XY Sv ¥FIY U SMALL FINANCE BANK, Branch : Kirti Nagar (C No. : 2221254740207658 ‘SC CODE : AUBL0002547 a Invoice Amount in Words : 2. fd.i2..fec For Nav Jyori Fur ne Industries ‘ocds once sold will not be taken back or exchanged. Merest @ 24% will be charged i the bil is not paid on presentation uc responsiblity ends after the goods are handed over to the carriers. Authorised Signatory © scanned with OKEN Scanner+ 07AGXPIS5235¢ 175 INVOICE Ser ieee ae toe Nav Jyoti Fu Tee . : wor ERNITURE INdUSTRIES re ‘ar Stoel & Wooden Furniture OFFICE : 60, RANI JHANs) Renee Intertors & Turnkey Projects i MOB ANOEWALAN, NEW DELHI - 110095 TEL.: #01-41-42992020 ACTORY : PLOT Nong), 2891975715, 8920311919 pepe Yeerno 2/24 WHS KIRTI NAGAR, NEW DELHI - 110015 SG 2 Description of Goods ANK DETAILS : Total 1690 U SMALL FINANCE BANK, Branch : Kirti Nagar Freight Charges - ) iC No. : 2221254740207658 Packing or Fitting SC CODE : AUBL0002547 unt to Tax Subject to Reverse Charges .. tronic Ref. No. Certiod tal he particulars gen shave be Woe Bd Corea For Nav Jyoti Furniture Indusrnies it ae - Authorised Signatory 0.6. MS & CONDITIONS : | disputes are subject to Delhi Jurisdiction, ads once sold will not be taken back or exchanged. jerest @ 24% will be charged i the bill is not paid on presentation ir responsiblity ends after the goods are handed over to the carriers, ay. © scanned with OKEN Scanneree cages own GSTIN : O7AGXPIS$230177 INVOICE =A riven Na Nav Jyori Furniture Industries Mts. of : Modular Stee! & Wooden Furniture OFFICE :€0, RANI JHANSI ROAD, JHAMDEMALAN, NEW DELIA 0086 TEL: *9i-A0A2302828 coma Se ee © scanned with OKEN Scanner__—_ — IN: OTAGXPISS23R 177 toes INVOICE = Nav Jyori Furniture Industries of ! Modular Office | Stee! & Wooden Furniture +60, teriors & OFFICE : 69, RAN! JHANSI ROAD, JHanocos Ae ae Daa 410085 TEL: #91-11-42992020 MOB.; 9891975715, 6920311919 Factory; Sean VERT EYE PLOT NO 2/21 WHS KIRTI NAGAR, NEW DELHI - 110018 te MAZE. Description of Goods SMALL FINANCE BANK, Branch : Kirti Nagar No. : 2221254740207658 CODE : AUBL0002547 Authorised Signatory © scanned with OKEN Scannercpt GSTIN : OTAGXPISS230127 INVOICE fos Resin Tes rea ar ‘ren tage boven . NJ Nav Jyori Furniture Industries Mts, of : Modular Bias! & Wooden ferns loe Interiors & Turnkey Pro) OFFICE : 60, RANI JHANSI ROAD, MANORMAL A W DELHI» 110000 TEL: #1-11-42592020 716, 031010 FACTORY: PLOT NO 221'¥ WHS KIRTI NAGAR WEW DELHI» 110018 Ber erent Yes/No Tana cae’ fin 1 CEB: tnmmney O81 P/E c= BANK DETAILS : ‘AU SMALL FINANCE BANK, Branch : Kiri Nagar AIC No. : 2221254740207658 IFSC CODE ; AUBL0002547 Amount to Tax Subject to Reverse Charges Electronic Ref. No. E&OE. TERMS & CONDITIONS : ‘On Na J mt rem m0 Coals: Fe v Jyori Funnirune Industaies 2. Goods onc sold wl not bo taken back of exchonged G 8 ners @ 24% i be charged the i tpl on presentation bs Correspenabiy ends ata he goode ee handed ove fo te cartes Authorised Signatory © scanned with OKEN ScannerGSTIN : 07AGXPJSS23E1Z7 INVOICE Sin" cote topper Tremor NJ Nav Jyoti Furniture Industries Mfs. of : Modular Stee! & Wooden Furniture Office Interiors & Turnkey Projects OFFICE : 60, RANI JHANS! ROAD, JHANDEWALAN, NEW DELHI - 110055 TEL,: +91-11-42332020 MOB.: 9891975715, 8920311919 FACTORY : PLOT NO 2/21 WHS KIRTI NAGAR, NEW DI 1 - 110015 Reverse Charge : YES NO — | Tranaporation Mode BP [) 3B BR aUqO tnvolo ooo OPI} of 22 | Voice tombe Site Cole [07 2 Description of Goods Ollover teat 92 9¢x lier Pye Vey bigedt GOpY Yip 7 55434 thet 22% Lp? tbe 26 bs — ~ BANK DETAILS : Total bS SLY AU SMALL FINANCE BANK, Branch : Kiri Nagar Freight Ghagee? > FTEs A/C No. : 2221254740207658 Packing or Fitting Charges FSC CODE : AUBLO002547 lean ea | avolee Amount in Words ¥mdscn nount to Tax Subject to Reverse Charges ectronic Ref. No. &0.E, RMS & CONDITIONS : All disputes are subject to Delhi Jurisdiction. Goods once sold will not be taken back or exchanged. Interest @ 24% will be charged if the bill is not paid on presentation, Our responsibility ends after the goods are handed over to the carriers. ertifod thatthe particulars given above are ive and correc For Nav Jyoti Furniture Industries Authorised Signatory © scanned with OKEN ScannerGSTIN | OFAGNIIANDIE LA INvoIcR PGT ae INI Nav Jyori Furniture | Industnies Writers toriey Poets OFFICE | 00, RANI JHANBI ROAD, aioe ea 1110006 FHL, HO tetTAaaNzORD Description of Goode ‘ } ay “he Toate va i Dyer deere’ 92 87 x Grex Dv ae he oy, (Yon) eed? aowy bee leg ra 7 |- tin lea a tar Balerts a qual oi. | “re ~P \ANK DETAILS ; |U SMALL FINANCE BANK, Branch : Kirti Nagar gm cheiges | IC No. : 2221254740207658 'SC CODE ; AUBL0002547 [etme fnm | OTE la ‘ount to Tax Subject to Reverse Charge tronic Ref, No. y Osh that he pariculare pan above are Wve and cowrect Bb cverions Fon Nav Jyori Funnirune Indusraies Tdapuas ae jet o Dol Jrledton wou 3a be urged bl po of oreveta A terest on prawontation retin ork usar te poate ws handed ate he oni. Authorised Signatory wil © scanned with OKEN ScannerGSTIN | O7AGXPISSI98 127 INVOICE sug tt sae NJ Nav Jyoti, Funnir ne Industnies i age wien : OFFICE : 60, RANI JHANSI ROM JMAHDEWALAM, NEW tre Lif < 110008 TL: Aff aatev—0O MOB: 0801975715, wa FACTORY : | trfth ttt 119018. “es PLOT NO 2/24 ! eit Het a U3 bu x7 9 BANK DETAILS : ‘AU SMALL FINANCE BANK, Branch : Kili Nagar AIC No. : 22212647 40207086 =e 4 Our responetility ands ator he goede are harded cart th cartons eer é me © scanned with OKEN ScannerGNTIN | OPAGNDIAND aN py invollk ey Nav J NJ youl Furnir ne Industnies | OFFICE #0, RANLWAN ROAD, IHANUEMIAGAN: HRW OBL: (OOD TRL) 4891042104080 net IE UT yonon nied PACTORY | Lor wo Ms NAGAR Ni Dererntion of Goode GOWN bY Var aim faunal | BANK DETAILS ; [eile ges ‘AU SMALL FINANCE BANK, Branch : Kirti Nagar ['rreigntcrarges | AIC No. : 2221254740207658 IFSC CODE : AUBL0002547 R C3 i Invoice. ant In We amy Amount to Tax Subject to Reverse Charges Hlectronic Ref, No. that the particulars given above are ue Ary fea & CONDMONS For Nav Jyori Fynnirune Indus |-Al disputes are subject to Delhi Jurisdiction m Goods once sok wl ot be taken back exchanged. S. Interest @ 24% will be chargod if the bill is not paid on presentat oer eqsaniby onde ater the goods are handed over to the carriers, Authorised Signatory © scanned with OKEN Scanner