Place:

Delhi Kumar
Lalit
Dutt
FRN-028326N
534383
M.NO.Accountants
Chartered For income This Cst/18
Ref.
Proprietor NORTH This
GRAND
TOTAL 1
3. 2. S.NO.
LKD is
tax the
is
& further EAST to
Associates
return certify
A
filed.
DELHI-110094
certify
that
that APRIL FINANCIAL
2022-2023
2021-2022 YEAR M/s
the
28326N FLAMING
2023
above and
TO its TO
turnover
NOVEMBER turnoverINDIA
WHOME
and
Reregistered
is
Net as SO
2023 EVER
Profit follow:
are IT Resl:-B-58/3,
312502.00
312502.00 TURNOVER at MAY
n ASSOCIATES LKD &
line C-2
with
CONCERN
KH
the NO-391
St.
turnover No-4,
783B640409,
8130541220M..
20
62500.40
62500,40 PROFIT
NET Aceountanta)
(Chartered
Bhajanpura,
declares FEET
15/12/2023
Dated..
ROAD
by
the
MEET Delhi-110053
dealerin

NAGAR
thelr
 PAISE
ONLY Total Total998513 HSN Item 07CEWPR5406R1ZD NAGAR,
DELHI,
PAN:GSTIN: Delhi,
MEET FLAMING
INDIABilledBy
OUTSOURCING
SERVICESPOWER
( TOTAL C-2
CEWPRS406R
KH
Tax India
CHARGE NO
In Value 391
Words: 74,325.99 Taxable
74,325.99 -
110094
OF 20
MAIN FEET
THIRTEEN
ROAD
998513
Quantity
HSN/SACGST
This
Rate
is THOUSAND 0%
an
ronically 18% Rate
IGST DHXPK0619C
PAN:
Amout B-303/A
Main
INTERNATIONAL
Nagar, THE BIlledTo
07DHXPKO619C1ZAGSTIN: Delhi,DELHI,
70 SEVENTHKEY
enerated THREE India Wazirabad
3 First
Rate -
HUNDRED 9% Floor
ocurnent, 24,775,3374,325.99 110094
Rate Road
CGST Kh
T6,689.34 Amount
T6,689.34
no No
signature Meet
SEVENTY 979
Amount
is
required.
EIGHT Rate
9%
Involce
DateInvolceNo
#
SGST Amount
Paid 6,689.34
6,689,34 CGST
RUPEES Amout
76,689.34
T6,689.34 Total
(NR)
Arnount
CGST SGST
AND SGST
Invoice
SIXTY
13,378.68
13,378.68 (T87,704.67) 74,325.99 2023
Nou29,
Total t87,704.67
76,689.34
76,689.34
ElGHT 27,74 57 Totai

01
 HSN Item CEWPRS406R
PAN:GSTIN: Delhi,
NAGAR,
DELHI,
MEET FLAMING
C-2 INDIABilledBy
PAISE
ONLYTotal Total998513 POWER
OTHER
SERVICES MAIN
KH
Tax 07CEWPR5406R1ZD India NO

In 391
Taxable
Value -
Words:782,196T82,196 11094
20
FEET
FOURTEEN
ROAD

This
998513HSN/SAC|
QuantityGST
Rate
is THOUSAND 0%
an
onically IGST SEVENTH
THE
KEY BilledTo
07DHXPKO619C1ZA INTERNATIONAL
DELHI,
Nagar, B-303/A
Main
Amount 18% Rate PAN: GSTIN: Delhi,
DHXPKO619C India Wazirabad
enerated SEVEN First
Rate - Floor
9% 110094
cument, HUNDRED
F16,439.20 Road
CGST Rate Kh
7,397.64 Amount
7,397.64
no Meet No
ignature 979
NINETY
Amount
is 82,1967,397.64
equlred.
FIVE Rate
9% Involce #
DateInvoiceNo
RUPEES Amount
Paid CGST
SGST
Amount
7,397.64
7,397.64 Total
(INR)
Amount
TWENTY
EIGHT
AND CGST SGST
7,397.64 SGST
Invoice z
P14,795.28
14,795.28 (96,991.,28)
796,991.28 2023
Nov30,
Total 7,397.64
7,397.64 96,991.28
782,196 Total

04
 ONLYTotal Total998513 HSN Item 07CEWPR5406R1ZD
CEWPR5406R
PAN:GSTIN: Delhi,
India
NAGAR,- FLAMING
DELHI,
MEET C-2 INDIABilledBy
SERVICES MAIN
KH
Tax EDUCATION
POWER NO
In Taxable
Value 391
Words:75,29875,298 110094
20
FEET
THIRTEEN
ROAD

This GSTQuantity
998513HSN/SAC|
is THOUSAND 0%Rate
an
onically
IGST DHXPK0619C
07DHXPKO619C1ZA INTERNATIONAL
DELHI,
PAN:GSTIN: Delhi, B-303/A KEY BilledTo
Main SEVENTHTHE
Amount 18% Rate Nagar,
FO
nerated FIVE 110094
IndiaWazirabad
-
First
4
HUNDRED Rate
9% Floor
cument,
F18,824.50 Road
CGST Rate Kh
76,776.82 Amount
T6,776.82
no FIFTY Meet No
ignature
equired. is
979
THREE Amount
75,298|
Rate
RUPEES 9% Invoice
DateInvoiceNo
#
Amount
Paid 76,776.82 CGST
SGST
76,776.82 Amount
76,776.82 Total
(INR)
AND Amount
CGST SGST Invoice
SIXTY 76,776.82 SGST

FOUR T88,851.64) 2023

Nov30,
13,553.64
F13,553.64 T88,851.64
Total 76,776.82
76,776.82 F88,851.64
PAISE 775,298 Total
Pald
02
 PAISE
ONLYTotal Total998513 HSN Item CEWPR5406R
PAN:GSTIN: Delhi,
NAGAR,
DELHI,
MEET FLAMING
C-2 INDIABilledBy
SERVICE
POWERDEOTOTAL
KH
Tax NO
CHARGE 07CEWPR5406R1ZD India
in Taxable
Value 391
780,682
Words:780,682 -
110094
OF 20
MAIN FEET
FOURTEEN
ROAD

This 998513
Rate Quantity
HSN/SACGST
is THOUSAND 0%
an
nically
IGST 07DHXPKO619C1ZA
Amount 18%
DHXPK0619C
Rate PAN:GSTIN: Delhi, Nagar,
DELHI, Main SEVENTHTHEKEYBilledTo
B-303/A
INTERNATIONAL
F0 70
erated FIVE IndiaWazirabad
4
First
HUNDRED Rate -
9% 110094 Floor
docum
20,170.50
F80,682 Road
ent,, CGST Rate Kh
7,261.38 Amount
7,261.38
no No
nature
TWENTY Meet
979
Amount
is
quired. TWO
Rate
9%
RUPEES
Invoice
DateInvoiceNo
#
Amount
Paid 77,261.38 CGST
SGST
7,261.38 Amount
7,261.38 (INR)
Total
Amount
AND
CGST SGST Invoice
SEVENTY SGST

F14,522.76
14,522.76 (F95,204.76)
Total 795,20476
7,261.38
2023
Nov30,
7,261.38 F95,204.76
SIX 780,682 Total
Paid
03