GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 628 Transport : BY HAND

Dated : 01-01-2024 Vehicle No. : DL01LL1616
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. STEEM VALVE 25MM 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 648 Transport : BY HAND

Dated : 02-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. STEEM VALVE 25MM 8481 23.00 Pcs. 1,750.00 40,250.00

40,250.00
Add : IGST @ 18.00 % 7,245.00

Grand Total 23.00 Pcs. 47,495.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 40,250.00 7,245.00 7,245.00

Rupees Forty Seven Thousand Four Hundred Ninety Five Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 656 Transport : BY HAND

Dated : 04-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. STEEM VALVE 25MM 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 657 Transport : BY HAND

Dated : 04-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. STEEM VALVE 25MM 8481 23.00 Pcs. 1,750.00 40,250.00

40,250.00
Add : IGST @ 18.00 % 7,245.00

Grand Total 23.00 Pcs. 47,495.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 40,250.00 7,245.00 7,245.00

Rupees Forty Seven Thousand Four Hundred Ninety Five Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 659 Transport : BY HAND

Dated : 05-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. STEEM VALVE 25MM 8481 6.00 Pcs. 1,750.00 10,500.00

2. STEEM VALVE 15MM 8481 40.00 Pcs. 700.00 28,000.00

38,500.00
Add : IGST @ 18.00 % 6,930.00

Grand Total 46.00 Pcs. 45,430.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 38,500.00 6,930.00 6,930.00

Rupees Forty Five Thousand Four Hundred Thirty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 662 Transport : BY HAND

Dated : 05-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. STEEM VALVE 15MM 8481 60.00 Pcs. 700.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 60.00 Pcs. 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 663 Transport : BY HAND

Dated : 05-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. BALL VALVE 15MM 8481 120.00 Pcs. 350.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 120.00 Pcs. 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 669 Transport : BY HAND

Dated : 06-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. BALL VALVE 15MM 8481 30.00 Pcs. 350.00 10,500.00

2. BALL VALVE 20MM 8481 60.00 Pcs. 500.00 30,000.00

40,500.00
Add : IGST @ 18.00 % 7,290.00

Grand Total 90.00 Pcs. 47,790.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 40,500.00 7,290.00 7,290.00

Rupees Forty Seven Thousand Seven Hundred Ninety Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 671 Transport : BY HAND

Dated : 06-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. BALL VALVE 20MM 8481 65.00 Pcs. 500.00 32,500.00

32,500.00
Add : IGST @ 18.00 % 5,850.00

Grand Total 65.00 Pcs. 38,350.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 32,500.00 5,850.00 5,850.00

Rupees Thirty Eight Thousand Three Hundred Fifty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07GZPPK0906R1ZL Original Copy

MK ENTERPRISES FY 2023 -24

H.NO.3737, S/F CHARKHE WALAN, GALI NEW DELHI, CENTRAL DELHI,
CHARWI BAZAR DELHI-110006
email : mke066183@gmail.com

Invoice No. : 674 Transport : BY HAND

Dated : 07-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
LADER VALVE COMPANY LADER VALVE COMPANY
SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI SHOP-NOB/9 NETAJI NAGAR KUBA MASJD GALI
90 FEET ROAD KHADI NO.3 SAKINK 90 FEET ROAD KHADI NO.3 SAKINK
MUMBAI-400702 MUMBAI-400702

GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. BALL VALVE 25MM 8481 50.00 Pcs. 800.00 40,000.00

40,000.00
Add : IGST @ 18.00 % 7,200.00

Grand Total 50.00 Pcs. 47,200.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 40,000.00 7,200.00 7,200.00

Rupees Forty Seven Thousand Two Hundred Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MK ENTERPRISES FY 2023 -24
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
 Debit Note

Ajay Agencies Debit Note No. Dated

30 Zila Parishad Market DRN/23-24/ 6 31-May-23
Near Mahaveer Chowk
Muzaffarnagar Original Invoice No. & Date. Other References
GSTIN/UIN: 09AACFA6165A1ZU
State Name : Uttar Pradesh, Code : 09 138/23-24 dt. 20-May-23
Contact : 9639522000,9837033079
E-Mail : ajayagencies2001@gmail.com, sales@ajayagencies.com
www.ajayagencies.com
Consignee (Ship to)
Ajay Agencies
30 Zila Parishad Market
Near Mahaveer Chowk
Muzaffarnagar
e-mail : ajayagencies2001@gmail.com, sales@ajayagencies.com
GSTIN/UIN : 09AACFA6165A1ZU
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
Lader Valves Co.
B/9, Netaji Nagar, Kuba Masjid Gali
90 ft. Road, Khadi No. 3
Hanuman Road, Sakinaka, Mumbai
GSTIN/UIN : 27CQBPK0203Q1ZV
PAN/IT No : CQBPK0203Q
State Name : Maharashtra, Code : 27
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 L&T Butterfly Valve CI/SGI Size 8" 68,140.00
2 L&T Butterfly Valve CI/SGI Size 10" 59,576.00
1,27,716.00
IGST Receivable 22,988.88
Round Off 0.12

Total ₹ 1,50,705.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Thousand Seven Hundred Five
Only Company's Bank Details
Bank Name : HDFC Bank Ltd.
A/c No. : 50200073651205
Company's PAN : AACFA6165A Branch & IFS Code: Jansath Road, Muzaffarnagar & HDFC0000381
for Ajay Agencies

Authorised Signatory
This is a Computer Generated Document
 Debit Note

Ajay Agencies Debit Note No. Dated

30 Zila Parishad Market DRN/23-24/ 7 31-May-23
Near Mahaveer Chowk
Muzaffarnagar Original Invoice No. & Date. Other References
GSTIN/UIN: 09AACFA6165A1ZU
State Name : Uttar Pradesh, Code : 09 140/23-24 dt. 22-May-23
Contact : 9639522000,9837033079
E-Mail : ajayagencies2001@gmail.com, sales@ajayagencies.com
www.ajayagencies.com
Consignee (Ship to)
Ajay Agencies
30 Zila Parishad Market
Near Mahaveer Chowk
Muzaffarnagar
e-mail : ajayagencies2001@gmail.com, sales@ajayagencies.com
GSTIN/UIN : 09AACFA6165A1ZU
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
Lader Valves Co.
B/9, Netaji Nagar, Kuba Masjid Gali
90 ft. Road, Khadi No. 3
Hanuman Road, Sakinaka, Mumbai
GSTIN/UIN : 27CQBPK0203Q1ZV
PAN/IT No : CQBPK0203Q
State Name : Maharashtra, Code : 27
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 L&T Butterfly Valve CI/SGI Size 8" 68,140.00
2 L&T Butterfly Valve CI/SGI Size 10" 22,341.00
90,481.00
IGST Receivable 16,286.58
Round Off 0.42

Total ₹ 1,06,768.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Six Thousand Seven Hundred Sixty
Eight Only Company's Bank Details
Bank Name : HDFC Bank Ltd.
A/c No. : 50200073651205
Company's PAN : AACFA6165A Branch & IFS Code: Jansath Road, Muzaffarnagar & HDFC0000381
for Ajay Agencies

Authorised Signatory
This is a Computer Generated Document
 Debit Note

Ajay Agencies Debit Note No. e-Way Bill No. Dated

30 Zila Parishad Market DRN/23-24/ 8 3-Jun-23
Near Mahaveer Chowk
Muzaffarnagar Original Invoice No. & Date. Other References
GSTIN/UIN: 09AACFA6165A1ZU
State Name : Uttar Pradesh, Code : 09 141/23-24 dt. 24-May-23
Contact : 9639522000,9837033079
E-Mail : ajayagencies2001@gmail.com, sales@ajayagencies.com
www.ajayagencies.com
Consignee (Ship to)
Lader Valves Co.
B/9, Netaji Nagar, Kuba Masjid Gali
90 ft. Road, Khadi No. 3
Hanuman Road, Sakinaka, Mumbai
GSTIN/UIN : 27CQBPK0203Q1ZV
PAN/IT No : CQBPK0203Q
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Lader Valves Co.
B/9, Netaji Nagar, Kuba Masjid Gali
90 ft. Road, Khadi No. 3
Hanuman Road, Sakinaka, Mumbai
GSTIN/UIN : 27CQBPK0203Q1ZV
PAN/IT No : CQBPK0203Q
State Name : Maharashtra, Code : 27
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 L&T Butterfly Valve CI/SGI Size 10" 14,894.80
2 L&T Butterfly Valve CI/SGI Size 8" 61,326.00
76,220.80
IGST Receivable 13,719.74
Round Off 0.46

Total ₹ 89,941.00
Amount Chargeable (in words) E. & O.E
INR Eighty Nine Thousand Nine Hundred Forty One
Only Company's Bank Details
Bank Name : HDFC Bank Ltd.
A/c No. : 50200073651205
Company's PAN : AACFA6165A Branch & IFS Code: Jansath Road, Muzaffarnagar & HDFC0000381
for Ajay Agencies

Authorised Signatory
This is a Computer Generated Document
 Debit Note

Ajay Agencies Debit Note No. Dated

30 Zila Parishad Market DRN/23-24/ 10 10-Jun-23
Near Mahaveer Chowk
Muzaffarnagar Original Invoice No. & Date. Other References
GSTIN/UIN: 09AACFA6165A1ZU
State Name : Uttar Pradesh, Code : 09 142/23-24 dt. 2-Jun-23
Contact : 9639522000,9837033079
E-Mail : ajayagencies2001@gmail.com, sales@ajayagencies.com
www.ajayagencies.com
Consignee (Ship to)
Lader Valves Co.
B/9, Netaji Nagar, Kuba Masjid Gali
90 ft. Road, Khadi No. 3
Hanuman Road, Sakinaka, Mumbai
GSTIN/UIN : 27CQBPK0203Q1ZV
PAN/IT No : CQBPK0203Q
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Lader Valves Co.
B/9, Netaji Nagar, Kuba Masjid Gali
90 ft. Road, Khadi No. 3
Hanuman Road, Sakinaka, Mumbai
GSTIN/UIN : 27CQBPK0203Q1ZV
PAN/IT No : CQBPK0203Q
State Name : Maharashtra, Code : 27
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 KSB C.S. Gate Valve #150 Flanged Size 3" 1,000.00

IGST Receivable 180.00

Total ₹ 1,180.00
Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred Eighty Only
Company's Bank Details
Bank Name : HDFC Bank Ltd.
A/c No. : 50200073651205
Company's PAN : AACFA6165A Branch & IFS Code: Jansath Road, Muzaffarnagar & HDFC0000381
for Ajay Agencies

Authorised Signatory
This is a Computer Generated Document
 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0008/23-24 1-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 1-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 15mm 8481 120 Pcs 350.00 Pcs 42,000.00

Tax IGST @18%A/c 18 % 7,560.00

Total 120 Pcs 49,560.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 42,000.00 18% 7,560.00 7,560.00
Total 42,000.00 7,560.00 7,560.00

Tax Amount (in words) : INR Seven Thousand Five Hundred Sixty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0010/23-24 2-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 2-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 15mm 8481 80 Pcs 350.00 Pcs 28,000.00

2 Ball Valve 20mm 8481 30 Pcs 450.00 Pcs 13,500.00

41,500.00
Tax IGST @18%A/c 18 % 7,470.00

Total 110 Pcs 48,970.00

Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Nine Hundred Seventy Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 41,500.00 18% 7,470.00 7,470.00
Total 41,500.00 7,470.00 7,470.00

Tax Amount (in words) : INR Seven Thousand Four Hundred Seventy Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0015/23-24 5-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 5-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 20mm 8481 90 Pcs 450.00 Pcs 40,500.00

Tax IGST @18%A/c 18 % 7,290.00

Total 90 Pcs 47,790.00

Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Seven Hundred Ninety Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 40,500.00 18% 7,290.00 7,290.00
Total 40,500.00 7,290.00 7,290.00

Tax Amount (in words) : INR Seven Thousand Two Hundred Ninety Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0018/23-24 6-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 6-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 20mm 8481 80 Pcs 450.00 Pcs 36,000.00

Tax IGST @18%A/c 18 % 6,480.00

Total 80 Pcs 42,480.00

Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Four Hundred Eighty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 36,000.00 18% 6,480.00 6,480.00
Total 36,000.00 6,480.00 6,480.00

Tax Amount (in words) : INR Six Thousand Four Hundred Eighty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0020/23-24 8-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 8-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 25mm 8481 60 Pcs 700.00 Pcs 42,000.00

Tax IGST @18%A/c 18 % 7,560.00

Total 60 Pcs 49,560.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 42,000.00 18% 7,560.00 7,560.00
Total 42,000.00 7,560.00 7,560.00

Tax Amount (in words) : INR Seven Thousand Five Hundred Sixty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0022/23-24 9-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 9-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 25mm 8481 55 Pcs 700.00 Pcs 38,500.00

Tax IGST @18%A/c 18 % 6,930.00

Total 55 Pcs 45,430.00

Amount Chargeable (in words) E. & O.E
INR Forty Five Thousand Four Hundred Thirty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 38,500.00 18% 6,930.00 6,930.00
Total 38,500.00 6,930.00 6,930.00

Tax Amount (in words) : INR Six Thousand Nine Hundred Thirty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0023/23-24 10-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 10-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 25mm 8481 60 Pcs 700.00 Pcs 42,000.00

Tax IGST @18%A/c 18 % 7,560.00

Total 60 Pcs 49,560.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 42,000.00 18% 7,560.00 7,560.00
Total 42,000.00 7,560.00 7,560.00

Tax Amount (in words) : INR Seven Thousand Five Hundred Sixty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0024/23-24 11-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 11-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ball Valve 25mm 8481 25 Pcs 700.00 Pcs 17,500.00

2 Steem Valve 15mm 8481 30 Pcs 800.00 Pcs 24,000.00

41,500.00
Tax IGST @18%A/c 18 % 7,470.00

Total 55 Pcs 48,970.00

Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Nine Hundred Seventy Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 41,500.00 18% 7,470.00 7,470.00
Total 41,500.00 7,470.00 7,470.00

Tax Amount (in words) : INR Seven Thousand Four Hundred Seventy Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0026/23-24 13-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 13-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 15mm 8481 50 Pcs 800.00 Pcs 40,000.00

Tax IGST @18%A/c 18 % 7,200.00

Total 50 Pcs 47,200.00

Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Two Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 40,000.00 18% 7,200.00 7,200.00
Total 40,000.00 7,200.00 7,200.00

Tax Amount (in words) : INR Seven Thousand Two Hundred Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0035/23-24 15-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 15-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 15mm 8481 60 Pcs 800.00 Pcs 48,000.00

Tax IGST @18%A/c 18 % 8,640.00

Total 60 Pcs 56,640.00

Amount Chargeable (in words) E. & O.E
INR Fifty Six Thousand Six Hundred Forty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 48,000.00 18% 8,640.00 8,640.00
Total 48,000.00 8,640.00 8,640.00

Tax Amount (in words) : INR Eight Thousand Six Hundred Forty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0036/23-24 16-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 16-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 15mm 8481 10 Pcs 800.00 Pcs 8,000.00

2 Steem Valve 20mm 8481 28 Pcs 1,200.00 Pcs 33,600.00

41,600.00
Tax IGST @18%A/c 18 % 7,488.00

Total 38 Pcs 49,088.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Eighty Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 41,600.00 18% 7,488.00 7,488.00
Total 41,600.00 7,488.00 7,488.00

Tax Amount (in words) : INR Seven Thousand Four Hundred Eighty Eight Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0038/23-24 18-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 18-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 20mm 8481 35 Pcs 1,200.00 Pcs 42,000.00

Tax IGST @18%A/c 18 % 7,560.00

Total 35 Pcs 49,560.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 42,000.00 18% 7,560.00 7,560.00
Total 42,000.00 7,560.00 7,560.00

Tax Amount (in words) : INR Seven Thousand Five Hundred Sixty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0039/23-24 19-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 19-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 20mm 8481 35 Pcs 1,200.00 Pcs 42,000.00

Tax IGST @18%A/c 18 % 7,560.00

Total 35 Pcs 49,560.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 42,000.00 18% 7,560.00 7,560.00
Total 42,000.00 7,560.00 7,560.00

Tax Amount (in words) : INR Seven Thousand Five Hundred Sixty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0044/23-24 21-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 21-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 20mm 8481 2 Pcs 1,200.00 Pcs 2,400.00

2 Steem Valve 25mm 8481 25 Pcs 1,500.00 Pcs 37,500.00

39,900.00
Tax IGST @18%A/c 18 % 7,182.00

Total 27 Pcs 47,082.00

Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Eighty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 39,900.00 18% 7,182.00 7,182.00
Total 39,900.00 7,182.00 7,182.00

Tax Amount (in words) : INR Seven Thousand One Hundred Eighty Two Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0054/23-24 23-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 23-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 25mm 8481 28 Pcs 1,500.00 Pcs 42,000.00

Tax IGST @18%A/c 18 % 7,560.00

Total 28 Pcs 49,560.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 42,000.00 18% 7,560.00 7,560.00
Total 42,000.00 7,560.00 7,560.00

Tax Amount (in words) : INR Seven Thousand Five Hundred Sixty Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice

GLOBAL IMPEX Invoice No. Dated

F/F, T-563-CA-7/1-A, BNC-0199, GALI NO-3, Capital Business Systems Pvt Ltd, GI/0064/23-24 25-Feb-2024
BALJEET NAGAR, New Delhi, Central Delhi, Delhi, 110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BMEPG0996A1ZC
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
LADER VALVE COMPANY Despatch Document No. Delivery Note Date
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702 Despatched through Destination
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 25-Feb-2024
Terms of Delivery
Buyer (if other than consignee)
LADER VALVE COMPANY
SHOP NO.B/9, NETAJI KUBA MASJD GALI 90 FEET
ROAD KHADI NO.3 SAKINK MUMBAI-400702
GSTIN/UIN : 27CQBPK0203Q1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steem Valve 25mm 8481 27 Pcs 1,500.00 Pcs 40,500.00

Tax IGST @18%A/c 18 % 7,290.00

Total 27 Pcs 47,790.00

Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Seven Hundred Ninety Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8481 40,500.00 18% 7,290.00 7,290.00
Total 40,500.00 7,290.00 7,290.00

Tax Amount (in words) : INR Seven Thousand Two Hundred Ninety Only

Declaration for GLOBAL IMPEX

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME325 Transport : ...

Dated : 12-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. ` 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME338 Transport : ...

Dated : 15-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. ` 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME345 Transport : ...

Dated : 17-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. ` 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME356 Transport : ...

Dated : 20-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. ` 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME363 Transport : ...

Dated : 23-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. ` 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME371 Transport : ...

Dated : 25-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 24.00 Pcs. 1,750.00 42,000.00

42,000.00
Add : IGST @ 18.00 % 7,560.00

Grand Total 24.00 Pcs. ` 49,560.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 42,000.00 7,560.00 7,560.00

Rupees Forty Nine Thousand Five Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME391 Transport : ...

Dated : 29-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 20.00 Pcs. 1,750.00 35,000.00

35,000.00
Add : IGST @ 18.00 % 6,300.00

Grand Total 20.00 Pcs. ` 41,300.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 35,000.00 6,300.00 6,300.00

Rupees Forty One Thousand Three Hundred Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07IQSPM9439M1ZK Original Copy
TAX INVOICE
MEERA ENTERPRISES
780, Ground Floor, Dairy Wara
Kunde Walan, Ajmeri Gate, Delhi-110006
email : meeraenterprises1@rediffmail.com

Invoice No. : ME403 Transport : ...

Dated : 30-01-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Mumbai, Maharashtra
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
Lader Valves Company Lader Valves Company
B/9, Netaji Nagar B/9, Netaji Nagar
90 Feetroad, Kurla West, Mumbai 90 Feetroad, Kurla West, Mumbai
Maharashtra-400072 Maharashtra-400072
Near Sharma School Near Sharma School
GSTIN / UIN : 27CQBPK0203Q1ZV GSTIN / UIN : 27CQBPK0203Q1ZV

. . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

N. Code

1. Steem Valve 25mm 8481 11.00 Pcs. 1,750.00 19,250.00

19,250.00
Add : IGST @ 18.00 % 3,465.00

Grand Total 11.00 Pcs. ` 22,715.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 19,250.00 3,465.00 3,465.00

Rupees Twenty Two Thousand Seven Hundred Fifteen Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MEERA ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory