TAX INVOICE Original - Buyer's Copy

Vardhaman Agencies State : 27 - Maharashtra Page No :1

Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000203
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567827 Ship To: AWL0000567827 Salesman Name : Vacant Vac_
Agrbhandu Kirana Agrbhandu Kirana Beat Name : Mohadi
Agra Road Dhule Maharashtra Dhule Maharashtra Agra Road Dhule Maharashtra Dhule Maharashtra Contact No : 9850259673
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 6 EA 138.10 828.57 0.00 828.57 20.71 20.71 145.00 870.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 1 828.57 0.00 828.57 20.71 20.71 870.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 828.57 2.50 20.71 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 828.57 2.50 20.71 0.00 0.00 0.00 Net Amt. Payable 870.00
Total 41.43 Rupees Eight Hundred And Seventy Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000204
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567822 Ship To: AWL0000567822 Salesman Name : Merc_va_0002113997
Amrut Jaiswal Amrut Jaiswal Beat Name : Mohadi
Chaini Road Dhule Maharashtra Dhule Maharashtra Chaini Road Dhule Maharashtra Dhule Maharashtra Contact No : 7743895218
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 6 EA 138.10 828.57 0.00 828.57 20.71 20.71 145.00 870.00
CHAKKI ATTA 6X5KG W2

2 ALIFE LOVELY LILY 34011190 15 EA 46.61 699.15 0.00 699.15 62.92 62.92 55.00 825.00
SOAP 30X5X100G
BUNDLE

No.of Items sold: 2 1527.72 0.00 1527.72 83.64 83.64 1695.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 828.57 2.50 20.71 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 828.57 2.50 20.71 0.00 0.00 0.00 Net Amt. Payable 1695.00
CGST 9 % 699.15 9.00 62.92 Rupees One Thousand Six Hundred And Ninety Five Only

SGST 9% 699.15 9.00 62.92

Total 167.28

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000205
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567935 Ship To: AWL0000567935 Salesman Name : Merc_va_0002113997
Anand Traders Anand Traders Beat Name : Mohadi
Uss Galli Dhule Maharashtra Dhule Maharashtra Uss Galli Dhule Maharashtra Dhule Maharashtra Contact No : 8600868664
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 3 EA 276.19 828.57 0.00 828.57 20.71 20.71 290.00 870.00
CHAKKI ATTA 3X10KG
W2

No.of Items sold: 1 828.57 0.00 828.57 20.71 20.71 870.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 828.57 2.50 20.71 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 828.57 2.50 20.71 0.00 0.00 0.00 Net Amt. Payable 870.00
Total 41.43 Rupees Eight Hundred And Seventy Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000206
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567816 Ship To: AWL0000567816 Salesman Name : Merc_va_0002113997
Ashok Traders Ashok Traders Beat Name : Mohadi
Ussgalli Dhule Maharashtra Dhule Maharashtra Ussgalli Dhule Maharashtra Dhule Maharashtra Contact No : 8975455593
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 15 15121910 10 CAR 1952.38 19523.81 0.00 19523.81 488.10 488.10 2050.00 20500.00
LT JAR

2 ALIFE LIVELY LIME 34011190 30 EA 46.61 1398.31 0.00 1398.31 125.85 125.85 55.00 1650.00
SOAP 30X5X100G
BUNDLE

3 ALIFE LOVELY LILY 34011190 30 EA 46.61 1398.31 0.00 1398.31 125.85 125.85 55.00 1650.00
SOAP 30X5X100G
BUNDLE

4 ALIFE SOOTHING 34011190 30 EA 46.61 1398.31 0.00 1398.31 125.85 125.85 55.00 1650.00
SANDAL SOAP
30X5X100G BND

5 ALIFE ROMANTIC ROSE 34011190 30 EA 46.61 1398.31 0.00 1398.31 125.85 125.85 55.00 1650.00
SOAP 30X5X100G
BUNDL

6 FORTUNE REF SF OIL 16 15121910 160 EA 138.10 22095.24 0.00 22095.24 552.38 552.38 145.00 23200.00
X 1 LT PCH

No.of Items sold: 6 47212.27 0.00 47212.27 1543.87 1543.87 50300.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 41619.05 2.50 1040.48 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 41619.05 2.50 1040.48 0.00 0.00 0.00 Net Amt. Payable 50300.00
CGST 9 % 5593.22 9.00 503.39 Rupees Fifty Thousands Three Hundred Only

SGST 9% 5593.22 9.00 503.39

Total 3087.73

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000207
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567823 Ship To: AWL0000567823 Salesman Name : Merc_va_0002113997
Bankatlal Kisanlal Agrawal Bankatlal Kisanlal Agrawal Beat Name : Mohadi
Chani Road Dhule Maharashtra Dhule Maharashtra Chani Road Dhule Maharashtra Dhule Maharashtra Contact No : 9823967790
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE KGMO 12 X 1 15149120 12 EA 180.95 2171.43 0.00 2171.43 54.29 54.29 190.00 2280.00
LT PET

2 FORTUNE KGMO 24 X 15149120 24 EA 93.08 2233.83 0.00 2233.83 55.85 55.85 97.73 2345.52
500 ML PET

No.of Items sold: 2 4405.26 0.00 4405.26 110.13 110.13 4625.52

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 4405.26 2.50 110.13 Value AdjVal BalVal Round off Amount -0.02

SGST 2.5 4405.26 2.50 110.13 0.00 0.00 0.00 Net Amt. Payable 4625.50
Total 220.26 Rupees Four Thousand Six Hundred And Twenty Five And
Five Zero Paise Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000208
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567819 Ship To: AWL0000567819 Salesman Name : Merc_va_0002113997
Bhika Shridhar Wani Bhika Shridhar Wani Beat Name : Mohadi
Ussgalli Dhule Maharashtra Dhule Maharashtra Ussgalli Dhule Maharashtra Dhule Maharashtra Contact No : 9422289568
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 15 15121910 50 EA 1952.38 97619.05 0.00 97619.05 2440.48 2440.48 2050.00 102500.00
LT TIN

2 FORTUNE REF SF OIL 15 15121910 10 EA 1952.38 19523.81 0.00 19523.81 488.10 488.10 2050.00 20500.00
LT JAR

3 FORTUNE REF SF OIL 16 15121910 160 EA 138.10 22095.24 0.00 22095.24 552.38 552.38 145.00 23200.00
X 1 LT PCH

4 FOR PLUS REF SOYA 15079010 160 EA 128.57 20571.43 0.00 20571.43 514.29 514.29 135.00 21600.00
16X1L PCH MMGC-COU
SCH

5 FORTUNE REF SOYA 15079010 5 EA 1904.76 9523.81 0.00 9523.81 238.10 238.10 2000.00 10000.00
OIL 15 LT JAR

6 FORTUNE REF SOYA 15079010 10 EA 1904.76 19047.62 0.00 19047.62 476.19 476.19 2000.00 20000.00
OIL 15 LT JAR

7 FORTUNE REGULAR 11010000 60 EA 138.10 8285.71 0.00 8285.71 207.14 207.14 145.00 8700.00
CHAKKI ATTA 6X5KG W2

8 FORTUNE SUGAR 25 X 17011490 5 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

No.of Items sold: 7 196666.67 0.00 196666.67 4916.67 4916.67 206500.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 196666.67 2.50 4916.67 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 196666.67 2.50 4916.67 0.00 0.00 0.00 Net Amt. Payable 206500.00
Total 9833.33 Rupees Two Lakh Six Thousand Five Hundred Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000209
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567939 Ship To: AWL0000567939 Salesman Name : Merc_va_0002113997
Bijasani Kirana Bijasani Kirana Beat Name : Mohadi
Awadhan , Dhule Dhule Maharashtra Dhule Awadhan , Dhule Dhule Maharashtra Dhule Contact No : 7066848036
Maharashtra 424001 Maharashtra 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 12 CAR 138.10 1657.14 0.00 1657.14 41.43 41.43 24.17 1740.00
CHAKKI ATTA 6X5KG W2

2 ALIFE LIVELY LIME 34011190 36 EA 25.42 915.25 0.00 915.25 82.37 82.37 30.00 1080.00
SOAP 4X36X75G
BUNDLE

No.of Items sold: 2 2572.40 0.00 2572.40 123.80 123.80 2820.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 1657.14 2.50 41.43 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 1657.14 2.50 41.43 0.00 0.00 0.00 Net Amt. Payable 2820.00
CGST 9 % 915.25 9.00 82.37 Rupees Two Thousand Eight Hundred And Twenty Only

SGST 9% 915.25 9.00 82.37

Total 247.60

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000210
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567951 Ship To: AWL0000567951 Salesman Name : Merc_va_0002113997
Bijasani Kirana Bijasani Kirana Beat Name : Mohadi
Awadhan , Dhule Dhule Maharashtra Dhule Awadhan , Dhule Dhule Maharashtra Dhule Contact No : 7066848034
Maharashtra 424001 Maharashtra 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 3 EA 276.19 828.57 0.00 828.57 20.71 20.71 290.00 870.00
CHAKKI ATTA 3X10KG
W2

2 FORTUNE REGULAR 11010000 12 EA 138.10 1657.14 0.00 1657.14 41.43 41.43 145.00 1740.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 2 2485.71 0.00 2485.71 62.14 62.14 2610.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 2485.71 2.50 62.14 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 2485.71 2.50 62.14 0.00 0.00 0.00 Net Amt. Payable 2610.00
Total 124.29 Rupees Two Thousand Six Hundred And Ten Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000211
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567629 Ship To: AWL0000567629 Salesman Name : Vacant Vac_
Gopal Provision Gopal Provision Beat Name : Mohadi
Awadhan Dhule Maharashtra Dhule Maharashtra Awadhan Dhule Maharashtra Dhule Maharashtra Contact No : 7030168599
424006 424006 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 12 EA 138.10 1657.14 0.00 1657.14 41.43 41.43 145.00 1740.00
CHAKKI ATTA 6X5KG W2

2 FORTUNE REF RICE 15159040 24 EA 152.38 3657.14 0.00 3657.14 91.43 91.43 160.00 3840.00
BRAN OIL 12 X 1 LT PCH

No.of Items sold: 2 5314.29 0.00 5314.29 132.86 132.86 5580.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 5314.29 2.50 132.86 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 5314.29 2.50 132.86 0.00 0.00 0.00 Net Amt. Payable 5580.00
Total 265.71 Rupees Five Thousand Five Hundred And Eighty Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000212
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567952 Ship To: AWL0000567952 Salesman Name : Vacant Vac_
Jainam Traders Jainam Traders Beat Name : Mohadi
Awdhan Dhule Maharashtra Dhule Maharashtra Awdhan Dhule Maharashtra Dhule Maharashtra Contact No : 9545807053
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE CHANA 11063090 20 EA 69.52 1390.48 90.00 1300.48 32.51 32.51 68.28 1365.50
BESAN SF 20X1 KG PCH

2 FORTUNE CHANA 11063090 40 EA 69.52 2780.95 180.00 2600.95 65.02 65.02 68.28 2731.00
BESAN SF 20X1 KG PCH

3 FORTUNE CHANA 11063090 100 EA 69.52 6952.38 450.00 6502.38 162.56 162.56 68.28 6827.50
BESAN SF 20X1 KG PCH

4 FORTUNE CHANA 11063090 80 EA 35.24 2819.05 180.00 2639.05 65.98 65.98 34.64 2771.00
BESAN SF 40X500g PCH

5 FORTUNE CHANA 11063090 45 EA 14.29 642.86 40.50 602.36 15.06 15.06 14.05 632.47
BESAN SF 100X200G
PCH

6 FORTUNE REF SF OIL 15 15121910 10 EA 1952.38 19523.81 0.00 19523.81 488.10 488.10 2050.00 20500.00
LT JAR

7 FORTUNE REF SF OIL 16 15121910 160 EA 138.10 22095.24 0.00 22095.24 552.38 552.38 145.00 23200.00
X 1 LT PCH

8 FOR PLUS REF SOYA 15079010 143 EA 128.57 18385.71 0.00 18385.71 459.64 459.64 135.00 19305.00
16X1L PCH MMGC-COU
SCH

9 FOR PLUS REF SOYA 15079010 17 EA 128.57 2185.71 0.00 2185.71 54.64 54.64 135.00 2295.00
16X1L PCH MMGC-COU
SCH

10 FORTUNE SUGAR 25 X 17011490 5 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

No.of Items sold: 9 76776.19 940.50 75835.69 1895.89 1895.89 79627.48

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 75835.69 2.50 1895.89 Value AdjVal BalVal Round off Amount 0.02

SGST 2.5 75835.69 2.50 1895.89 0.00 0.00 0.00 Net Amt. Payable 79627.50
Total 3791.78 Rupees Seventy Nine Thousands Six Hundred And Twenty
Seven And Five Zero Paise Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000213
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567491 Ship To: AWL0000567491 Salesman Name : Vacant Vac_
New Gajanan Provision New Gajanan Provision Beat Name : Mohadi
Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Contact No : 9823891874
State: 27 - Maharashtra State: 27 - Maharashtra Inv O/S : 0
GSTIN: GSTIN: Retailer FSSAI No :
Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE CHANA 11063090 100 EA 69.52 6952.38 450.00 6502.38 162.56 162.56 68.28 6827.50
BESAN SF 20X1 KG PCH

2 FOR PLUS REF SOYA 15079010 160 EA 128.57 20571.43 0.00 20571.43 514.29 514.29 135.00 21600.00
16X1L PCH MMGC-COU
SCH

3 FORTUNE REF SF OIL 16 15121910 160 EA 138.10 22095.24 0.00 22095.24 552.38 552.38 145.00 23200.00
X 1 LT PCH

4 FORTUNE KGMO 12 X 1 15149120 12 EA 178.30 2139.54 0.00 2139.54 53.49 53.49 187.21 2246.52
LT PET

5 FORTUNE SUGAR 25 X 17011490 5 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

No.of Items sold: 4 51758.59 450.00 51308.59 1282.71 1282.71 53874.02

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 51308.59 2.50 1282.71 Value AdjVal BalVal Round off Amount -0.02

SGST 2.5 51308.59 2.50 1282.71 0.00 0.00 0.00 Net Amt. Payable 53874.00
Total 2565.43 Rupees Fifty Three Thousands Eight Hundred And Seventy
Four Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000214
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567950 Ship To: AWL0000567950 Salesman Name : Vacant Vac_
Radye Radye Kirana Radye Radye Kirana Beat Name : Mohadi
Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Contact No : 8669173157
State: 27 - Maharashtra State: 27 - Maharashtra Inv O/S : 0
GSTIN: GSTIN: Retailer FSSAI No :
Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE PURE GN OIL 15089091 146 EA 142.86 20857.14 0.00 20857.14 521.43 521.43 150.00 21900.00
12 X 1 LT PCH

2 FORTUNE PURE GN OIL 15089091 12 EA 733.99 8807.88 0.00 8807.88 220.20 220.20 770.69 9248.27
4 X 5 LT JAR

3 FORTUNE REGULAR 11010000 10 CAR 815.64 8156.40 0.00 8156.40 203.91 203.91 142.74 8564.22
CHAKKI ATTA 6X5KG W2

No.of Items sold: 3 37821.42 0.00 37821.42 945.54 945.54 39712.49

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 37821.42 2.50 945.54 Value AdjVal BalVal Round off Amount 0.01

SGST 2.5 37821.42 2.50 945.54 0.00 0.00 0.00 Net Amt. Payable 39712.50
Total 1891.07 Rupees Thirty Nine Thousands Seven Hundred And Twelve
And Five Zero Paise Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000215
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567826 Ship To: AWL0000567826 Salesman Name : Vacant Vac_
Mangatram Store Mangatram Store Beat Name : Mohadi
Chaini Road Dhule Maharashtra Dhule Maharashtra Chaini Road Dhule Maharashtra Dhule Maharashtra Contact No : 8484811117
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 100 BAG 822.86 82285.71 0.00 82285.71 2057.14 2057.14 144.00 86400.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 1 82285.71 0.00 82285.71 2057.14 2057.14 86400.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 82285.71 2.50 2057.14 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 82285.71 2.50 2057.14 0.00 0.00 0.00 Net Amt. Payable 86400.00
Total 4114.29 Rupees Eighty Six Thousands Four Hundred Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000216
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567633 Ship To: AWL0000567633 Salesman Name : Vacant Vac_
Manoj Motilal Lodha Manoj Motilal Lodha Beat Name : Mohadi
Awadhan Dhule Maharashtra Dhule Maharashtra Awadhan Dhule Maharashtra Dhule Maharashtra Contact No : 9422792995
424006 424006 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 15 15121910 25 EA 1933.33 48333.33 0.00 48333.33 1208.33 1208.33 2030.00 50750.00
LT JAR

2 FORTUNE REF SF OIL 15 15121910 25 CAR 1916.70 47917.50 0.00 47917.50 1197.94 1197.94 2012.54 50313.38
LT TIN

No.of Items sold: 2 96250.83 0.00 96250.83 2406.27 2406.27 101063.37

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 96250.83 2.50 2406.27 Value AdjVal BalVal Round off Amount 0.13

SGST 2.5 96250.83 2.50 2406.27 0.00 0.00 0.00 Net Amt. Payable 101063.50
Total 4812.54 Rupees One Lakh One Thousand Sixty Three And Five Zero
Paise Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000217
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567937 Ship To: AWL0000567937 Salesman Name : Vacant Vac_
S. K. Trading S. K. Trading Beat Name : Mohadi
Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Contact No : 9423022205
State: 27 - Maharashtra State: 27 - Maharashtra Inv O/S : 0
GSTIN: GSTIN: Retailer FSSAI No :
Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 30 EA 138.10 4142.86 0.00 4142.86 103.57 103.57 145.00 4350.00
CHAKKI ATTA 6X5KG W2

2 FORTUNE REF SF OIL 16 15121910 32 EA 138.10 4419.05 0.00 4419.05 110.48 110.48 145.00 4640.00
X 1 LT PCH

No.of Items sold: 2 8561.90 0.00 8561.90 214.05 214.05 8990.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 8561.90 2.50 214.05 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 8561.90 2.50 214.05 0.00 0.00 0.00 Net Amt. Payable 8990.00
Total 428.10 Rupees Eight Thousand Nine Hundred And Ninety Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000218
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567710 Ship To: AWL0000567710 Salesman Name : Merc_va_0002113997
Sadguru Provision Sadguru Provision Beat Name : Mohadi
Ramchandra Nagar Dhule Maharashtra Dhule Ramchandra Nagar Dhule Maharashtra Dhule Contact No : 9579061954
Maharashtra 424001 Maharashtra 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE BIRYSPB 10063020 20 EA 100.00 2000.00 0.00 2000.00 50.00 50.00 105.00 2100.00
RICE ST FG 20X1KG PH

2 ALIFE ROMANTIC ROSE 34011190 30 EA 46.61 1398.31 0.00 1398.31 125.85 125.85 55.00 1650.00
SOAP 30X5X100G
BUNDL

No.of Items sold: 2 3398.31 0.00 3398.31 175.85 175.85 3750.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 2000.00 2.50 50.00 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 2000.00 2.50 50.00 0.00 0.00 0.00 Net Amt. Payable 3750.00
CGST 9 % 1398.31 9.00 125.85 Rupees Three Thousand Seven Hundred And Fifty Only

SGST 9% 1398.31 9.00 125.85

Total 351.69

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000001
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567932 Ship To: AWL0000567932 Salesman Name : Merc_va_0002113997
Sandip Traders Sandip Traders Beat Name : Mohadi
Main Market Dhule Maharashtra Dhule Maharashtra Main Market Dhule Maharashtra Dhule Maharashtra Contact No : 9403427705
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE SUGAR 25 X 17011490 25 EA 40.95 1023.81 0.00 1023.81 25.60 25.60 43.00 1075.00
1KG BAG

2 FORTUNE PLUS REF 15079010 12 EA 652.38 7828.57 0.00 7828.57 195.71 195.71 685.00 8220.00
SOYA 4X5 LT JAR-MMGC
ZO

3 FORTUNE PLUS REF 15079010 96 EA 128.57 12342.86 0.00 12342.86 308.57 308.57 135.00 12960.00
SOYA 16X1L PCH-MMGC

4 FORTUNE SUGAR 25 X 17011490 3 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

No.of Items sold: 3 21195.24 0.00 21195.24 529.88 529.88 22255.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 21195.24 2.50 529.88 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 21195.24 2.50 529.88 0.00 0.00 0.00 Net Amt. Payable 22255.00
Total 1059.76 Rupees Twenty Two Thousands Two Hundred And Fifty
Five Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000219
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567934 Ship To: AWL0000567934 Salesman Name : Merc_va_0002113997
Satguru Sweet Centre Satguru Sweet Centre Beat Name : Mohadi
Uss Galli, Dhule Dhule Maharashtra Dhule Uss Galli, Dhule Dhule Maharashtra Dhule Contact No : 9404184696
Maharashtra 424001 Maharashtra 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 60 EA 274.29 16457.14 0.00 16457.14 411.43 411.43 288.00 17280.00
CHAKKI ATTA 3X10KG
W2

2 FORTUNE REGULAR 11010000 60 EA 274.29 16457.14 0.00 16457.14 411.43 411.43 288.00 17280.00
CHAKKI ATTA 3X10KG
W2

3 FORTUNE REF SF OIL 15 15121910 14 EA 1952.38 27333.33 0.00 27333.33 683.33 683.33 2050.00 28700.00
LT JAR

4 FORTUNE REF SF OIL 15 15121910 11 EA 1952.38 21476.19 0.00 21476.19 536.90 536.90 2050.00 22550.00
LT JAR

No.of Items sold: 4 81723.81 0.00 81723.81 2043.10 2043.10 85810.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 81723.81 2.50 2043.10 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 81723.81 2.50 2043.10 0.00 0.00 0.00 Net Amt. Payable 85810.00
Total 4086.19 Rupees Eighty Five Thousands Eight Hundred And Ten
Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000220
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567824 Ship To: AWL0000567824 Salesman Name : Merc_va_0002113997
Seth Mishrilal Seth Mishrilal Beat Name : Mohadi
Chaini Road Dhule Maharashtra Dhule Maharashtra Chaini Road Dhule Maharashtra Dhule Maharashtra Contact No : 9420536863
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 1 EA 138.10 138.10 0.00 138.10 3.45 3.45 145.00 145.00
CHAKKI ATTA 6X5KG W2

2 FORTUNE REGULAR 11010000 11 EA 138.10 1519.05 0.00 1519.05 37.98 37.98 145.00 1595.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 2 1657.14 0.00 1657.14 41.43 41.43 1740.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 1657.14 2.50 41.43 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 1657.14 2.50 41.43 0.00 0.00 0.00 Net Amt. Payable 1740.00
Total 82.86 Rupees One Thousand Seven Hundred And Forty Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000221
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567627 Ship To: AWL0000567627 Salesman Name : Merc_va_0002113997
Shivshankar Provision Shivshankar Provision Beat Name : Mohadi
Avadhan Dhule Maharashtra Dhule Maharashtra Avadhan Dhule Maharashtra Dhule Maharashtra Contact No : 9423516588
424006 424006 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 80 EA 138.10 11047.62 0.00 11047.62 276.19 276.19 145.00 11600.00
X 1 LT PCH

2 FORTUNE REF RICE 15159040 20 EA 761.90 15238.10 0.00 15238.10 380.95 380.95 800.00 16000.00
BRAN OIL 4 X 5 LT JAR

No.of Items sold: 2 26285.71 0.00 26285.71 657.14 657.14 27600.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 26285.71 2.50 657.14 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 26285.71 2.50 657.14 0.00 0.00 0.00 Net Amt. Payable 27600.00
Total 1314.29 Rupees Twenty Seven Thousands Six Hundred Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000222
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567821 Ship To: AWL0000567821 Salesman Name : Merc_va_0002113997
Shri Gangaram Khandelwal Shri Gangaram Khandelwal Beat Name : Mohadi
Chaini Road Dhule Maharashtra Dhule Maharashtra Chaini Road Dhule Maharashtra Dhule Maharashtra Contact No : 9028105556
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 30 EA 138.10 4142.86 0.00 4142.86 103.57 103.57 145.00 4350.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 1 4142.86 0.00 4142.86 103.57 103.57 4350.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 4142.86 2.50 103.57 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 4142.86 2.50 103.57 0.00 0.00 0.00 Net Amt. Payable 4350.00
Total 207.14 Rupees Four Thousand Three Hundred And Fifty Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000223
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567626 Ship To: AWL0000567626 Salesman Name : Merc_va_0002113997
Shrikrishna Kirana Shrikrishna Kirana Beat Name : Mohadi
Avadhan Dhule Maharashtra Dhule Maharashtra Avadhan Dhule Maharashtra Dhule Maharashtra Contact No : 9970435718
424006 424006 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE KGMO 12 X 1 15149120 17 EA 185.71 3157.14 0.00 3157.14 78.93 78.93 195.00 3315.00
LT PET

2 FORTUNE KGMO 12 X 1 15149120 43 EA 185.71 7985.71 0.00 7985.71 199.64 199.64 195.00 8385.00
LT PET

3 FORTUNE KGMO 24 X 15149120 48 EA 93.08 4467.84 0.00 4467.84 111.70 111.70 97.73 4691.23
500 ML PET

4 FORTUNE REGULAR 11010000 20 BAG 828.57 16571.43 0.00 16571.43 414.29 414.29 145.00 17400.00
CHAKKI ATTA 6X5KG W2

5 FORTUNE REGULAR 11010000 10 BAG 822.86 8228.57 0.00 8228.57 205.71 205.71 288.00 8640.00
CHAKKI ATTA 3X10KG
W2

No.of Items sold: 5 40410.70 0.00 40410.70 1010.27 1010.27 42431.23

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 40410.70 2.50 1010.27 Value AdjVal BalVal Round off Amount -0.23

SGST 2.5 40410.70 2.50 1010.27 0.00 0.00 0.00 Net Amt. Payable 42431.00
Total 2020.53 Rupees Forty Two Thousands Four Hundred And Thirty
One Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000224
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567490 Ship To: AWL0000567490 Salesman Name : Merc_va_0002113997
Tirupati Provision Tirupati Provision Beat Name : Mohadi
Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Mohadi Dhule Maharashtra Dhule Maharashtra 424001 Contact No : 9403449153
State: 27 - Maharashtra State: 27 - Maharashtra Inv O/S : 0
GSTIN: GSTIN: Retailer FSSAI No :
Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE PURE GN OIL 15089091 18 EA 142.86 2571.43 0.00 2571.43 64.29 64.29 150.00 2700.00
12X1LT PCH COU SCH

2 FORTUNE PURE GN OIL 15089091 42 EA 142.86 6000.00 0.00 6000.00 150.00 150.00 150.00 6300.00
12X1LT PCH COU SCH

3 FORTUNE REGULAR 11010000 18 EA 138.10 2485.71 0.00 2485.71 62.14 62.14 145.00 2610.00
CHAKKI ATTA 6X5KG W2

4 FORTUNE REGULAR 11010000 3 EA 274.29 822.86 0.00 822.86 20.57 20.57 288.00 864.00
CHAKKI ATTA 3X10KG
W2

No.of Items sold: 4 11880.00 0.00 11880.00 297.00 297.00 12474.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 11880.00 2.50 297.00 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 11880.00 2.50 297.00 0.00 0.00 0.00 Net Amt. Payable 12474.00
Total 594.00 Rupees Twelve Thousands Four Hundred And Seventy
Four Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000225
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567489 Ship To: AWL0000567489 Salesman Name : Merc_va_0002113997
Vardhman Shoppee Vardhman Shoppee Beat Name : Mohadi
Korke Nagar Dhule Maharashtra Dhule Maharashtra Korke Nagar Dhule Maharashtra Dhule Maharashtra Contact No : 9422267066
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 15 15121910 50 EA 1942.86 97142.86 0.00 97142.86 2428.57 2428.57 2040.00 102000.00
LT JAR

2 FORTUNE REF SF OIL 16 15121910 128 EA 138.10 17676.19 0.00 17676.19 441.90 441.90 145.00 18560.00
X 1 LT PCH

3 FORTUNE REF SF OIL 16 15121910 32 EA 138.10 4419.05 0.00 4419.05 110.48 110.48 145.00 4640.00
X 1 LT PCH

4 FORTUNE REF SF OIL 4 15121910 40 EA 704.76 28190.48 0.00 28190.48 704.76 704.76 740.00 29600.00
X 5 LT JAR

No.of Items sold: 4 147428.57 0.00 147428.57 3685.71 3685.71 154800.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 147428.57 2.50 3685.71 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 147428.57 2.50 3685.71 0.00 0.00 0.00 Net Amt. Payable 154800.00
Total 7371.43 Rupees One Lakh Fifty Four Thousands Eight Hundred
Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000226
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567631 Ship To: AWL0000567631 Salesman Name : Merc_va_0002113997
Vinod Kirana Vinod Kirana Beat Name : Mohadi
Awadhan Dhule Maharashtra Dhule Maharashtra Awadhan Dhule Maharashtra Dhule Maharashtra Contact No : 8308328280
424006 424006 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE KGMO 12 X 1 15149120 77 EA 182.86 14080.00 0.00 14080.00 352.00 352.00 192.00 14784.00
LT PET

2 FORTUNE KGMO 24 X 15149120 80 EA 92.38 7390.48 0.00 7390.48 184.76 184.76 97.00 7760.00
500 ML PET

3 FORTUNE REGULAR 11010000 15 BAG 820.95 12314.29 0.00 12314.29 307.86 307.86 143.67 12930.00
CHAKKI ATTA 6X5KG W2

4 FORTUNE REGULAR 11010000 5 BAG 815.24 4076.19 0.00 4076.19 101.90 101.90 285.33 4280.00
CHAKKI ATTA 3X10KG
W2

5 FORTUNE PLUS REF 15079010 32 CAR 2002.08 64066.56 0.00 64066.56 1601.66 1601.66 131.39 67269.89
SOYA 16X1L PCH-MMGC

6 FORTUNE SUGAR 25 X 17011490 1 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

7 FORTUNE SUGAR 25 X 17011490 15 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

No.of Items sold: 5 101927.51 0.00 101927.51 2548.19 2548.19 107023.89

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 101927.51 2.50 2548.19 Value AdjVal BalVal Round off Amount 0.11

SGST 2.5 101927.51 2.50 2548.19 0.00 0.00 0.00 Net Amt. Payable 107024.00
Total 5096.38 Rupees One Lakh Seven Thousand Twenty Four Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000227
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567817 Ship To: AWL0000567817 Salesman Name : Vacant Vac_
Sachiyay Kirana Sachiyay Kirana Beat Name : Mohadi
Ussgalli Dhule Maharashtra Dhule Maharashtra Ussgalli Dhule Maharashtra Dhule Maharashtra Contact No : 9823045590
424001 424001 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 25 CAR 2209.52 55238.10 0.00 55238.10 1380.95 1380.95 145.00 58000.00
X 1 LT PCH

2 FORTUNE REF SF OIL 4 15121910 40 EA 704.76 28190.48 0.00 28190.48 704.76 704.76 740.00 29600.00
X 5 LT JAR

3 FORTUNE REF SF OIL 15 15121910 25 EA 1942.86 48571.43 0.00 48571.43 1214.29 1214.29 2040.00 51000.00
LT JAR

4 FORTUNE PLUS REF 15079010 10 CAR 2002.08 20020.80 0.00 20020.80 500.52 500.52 131.39 21021.84
SOYA 16X1L PCH-MMGC

5 FORTUNE SUGAR 25 X 17011490 5 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

No.of Items sold: 4 152020.80 0.00 152020.80 3800.52 3800.52 159621.84

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 152020.80 2.50 3800.52 Value AdjVal BalVal Round off Amount 0.16

SGST 2.5 152020.80 2.50 3800.52 0.00 0.00 0.00 Net Amt. Payable 159622.00
Total 7601.04 Rupees One Lakh Fifty Nine Thousands Six Hundred And
Twenty Two Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000228
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567959 Ship To: AWL0000567959 Salesman Name : Rahul Ingale
Aai Bijasani Provision Aai Bijasani Provision Beat Name : Gtp Colony
47 Gawale Nagar Gtp Area Dhule Maharashtra Dhule 47 Gawale Nagar Gtp Area Dhule Maharashtra Dhule Contact No : 8380941398
Maharashtra 424005 Maharashtra 424005 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE MAIDA 11010000 12 BAG 304.76 3657.14 0.00 3657.14 91.43 91.43 16.00 3840.00
20X500G W1

2 FORTUNE BIRYSPB 10063020 1 CAR 2000.00 2000.00 0.00 2000.00 50.00 50.00 105.00 2100.00
RICE ST FG 20X1KG PH

3 FORTUNE REGULAR 11010000 12 EA 138.10 1657.14 0.00 1657.14 41.43 41.43 145.00 1740.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 3 7314.29 0.00 7314.29 182.86 182.86 7680.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 7314.29 2.50 182.86 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 7314.29 2.50 182.86 0.00 0.00 0.00 Net Amt. Payable 7680.00
Total 365.71 Rupees Seven Thousand Six Hundred And Eighty Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000229
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567461 Ship To: AWL0000567461 Salesman Name : Rahul Ingale
Amansai Provision Amansai Provision Beat Name : Gtp Colony
Dattmandir Dhule Maharashtra Dhule Maharashtra Dattmandir Dhule Maharashtra Dhule Maharashtra Contact No : 9422793094
424002 424002 Inv O/S : 5
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 16 EA 138.10 2209.52 0.00 2209.52 55.24 55.24 145.00 2320.00
X 1 LT PCH

No.of Items sold: 1 2209.52 0.00 2209.52 55.24 55.24 2320.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 2209.52 2.50 55.24 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 2209.52 2.50 55.24 0.00 0.00 0.00 Net Amt. Payable 2320.00
Total 110.48 Rupees Two Thousand Three Hundred And Twenty Only

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Authorised Signatory
 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000230
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567456 Ship To: AWL0000567456 Salesman Name : Rahul Ingale
Anand Provision Anand Provision Beat Name : Gtp Colony
Dhandai Nagar Dhule Maharashtra Dhule Maharashtra Dhandai Nagar Dhule Maharashtra Dhule Maharashtra Contact No : 9421449731
424002 424002 Inv O/S : 7
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 6 EA 138.10 828.57 0.00 828.57 20.71 20.71 145.00 870.00
CHAKKI ATTA 6X5KG W2

2 FORTUNE PURE GN OIL 15089091 20 EA 142.86 2857.14 0.00 2857.14 71.43 71.43 150.00 3000.00
12X1LT PCH COU SCH

No.of Items sold: 2 3685.71 0.00 3685.71 92.14 92.14 3870.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 3685.71 2.50 92.14 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 3685.71 2.50 92.14 0.00 0.00 0.00 Net Amt. Payable 3870.00
Total 184.29 Rupees Three Thousand Eight Hundred And Seventy Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000231
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567455 Ship To: AWL0000567455 Salesman Name : Rahul Ingale
Annapurna Shop Annapurna Shop Beat Name : Gtp Colony
Dhandai Nagar Dhule Maharashtra Dhule Maharashtra Dhandai Nagar Dhule Maharashtra Dhule Maharashtra Contact No : 8551946779
424002 424002 Inv O/S : 8
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REGULAR 11010000 50 BAG 811.43 40571.43 0.00 40571.43 1014.29 1014.29 284.00 42600.00
CHAKKI ATTA 3X10KG
W2

2 FORTUNE REF SF OIL 15 15121910 50 EA 1942.86 97142.86 0.00 97142.86 2428.57 2428.57 2040.00 102000.00
LT JAR

No.of Items sold: 2 137714.29 0.00 137714.29 3442.86 3442.86 144600.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 137714.29 2.50 3442.86 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 137714.29 2.50 3442.86 0.00 0.00 0.00 Net Amt. Payable 144600.00
Total 6885.71 Rupees One Lakh Forty Four Thousands Six Hundred Only

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Authorised Signatory
 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000232
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567444 Ship To: AWL0000567444 Salesman Name : Rahul Ingale
Ashwini Provision Ashwini Provision Beat Name : Gtp Colony
Dattmandir Chowk Dhule Maharashtra Dhule Dattmandir Chowk Dhule Maharashtra Dhule Contact No : 9766037313
Maharashtra 424002 Maharashtra 424002 Inv O/S : 5
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 16 EA 138.10 2209.52 0.00 2209.52 55.24 55.24 145.00 2320.00
X 1 LT PCH

No.of Items sold: 1 2209.52 0.00 2209.52 55.24 55.24 2320.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 2209.52 2.50 55.24 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 2209.52 2.50 55.24 0.00 0.00 0.00 Net Amt. Payable 2320.00
Total 110.48 Rupees Two Thousand Three Hundred And Twenty Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000233
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567438 Ship To: AWL0000567438 Salesman Name : Rahul Ingale
Burhani Super Shop Burhani Super Shop Beat Name : Gtp Colony
Dattmandir Chowk Dhule Maharashtra Dhule Dattmandir Chowk Dhule Maharashtra Dhule Contact No : 9172833030
Maharashtra 424002 Maharashtra 424002 Inv O/S : 9
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 320 EA 138.10 44190.48 0.00 44190.48 1104.76 1104.76 145.00 46400.00
X 1 LT PCH

2 FORTUNE REF SF OIL 4 15121910 1 EA 704.76 704.76 0.00 704.76 17.62 17.62 740.00 740.00
X 5 LT JAR

3 FORTUNE REF SF OIL 4 15121910 39 EA 704.76 27485.71 0.00 27485.71 687.14 687.14 740.00 28860.00
X 5 LT JAR

4 FORTUNE REF SF OIL 15 15121910 25 EA 1952.38 48809.52 0.00 48809.52 1220.24 1220.24 2050.00 51250.00
LT JAR

5 FORTUNE REF SF OIL 15 15121910 10 EA 1942.86 19428.57 0.00 19428.57 485.71 485.71 2040.00 20400.00
LT TIN

6 FORTUNE PLUS REF 15079010 214 EA 125.71 26902.86 0.00 26902.86 672.57 672.57 132.00 28248.00
SOYA 16X1L PCH-MMGC

7 FORTUNE PLUS REF 15079010 26 EA 125.71 3268.57 0.00 3268.57 81.71 81.71 132.00 3432.00
SOYA 16X1L PCH-MMGC

8 FORTUNE PLUS REF 15079010 14 EA 657.14 9200.00 0.00 9200.00 230.00 230.00 690.00 9660.00
SOYA 4X5 LT JAR-MMGC
ZO

9 FORTUNE PLUS REF 15079010 6 EA 657.14 3942.86 0.00 3942.86 98.57 98.57 690.00 4140.00
SOYA 4X5 LT JAR-MMGC
ZO

10 FORTUNE REF RICE 15159040 120 EA 152.38 18285.71 0.00 18285.71 457.14 457.14 160.00 19200.00
BRAN OIL 12 X 1 LT PCH

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :2
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000233
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567438 Ship To: AWL0000567438 Salesman Name : Rahul Ingale
Burhani Super Shop Burhani Super Shop Beat Name : Gtp Colony
Dattmandir Chowk Dhule Maharashtra Dhule Dattmandir Chowk Dhule Maharashtra Dhule Contact No : 9172833030
Maharashtra 424002 Maharashtra 424002 Inv O/S : 9
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

11 FORTUNE REF RICE 15159040 19 EA 761.90 14476.19 0.00 14476.19 361.90 361.90 800.00 15200.00
BRAN OIL 4 X 5 LT JAR

12 FORTUNE REF RICE 15159040 21 EA 761.90 16000.00 0.00 16000.00 400.00 400.00 800.00 16800.00
BRAN OIL 4 X 5 LT JAR

13 FORTUNE REF RICE 15159040 10 EA 2333.33 23333.33 0.00 23333.33 583.33 583.33 2450.00 24500.00
BRAN OIL 15 LT JAR

14 FORTUNE PURE GN OIL 15089091 120 EA 142.86 17142.86 0.00 17142.86 428.57 428.57 150.00 18000.00
12X1LT PCH COU SCH

15 FORTUNE REGULAR 11010000 30 EA 138.10 4142.86 0.00 4142.86 103.57 103.57 145.00 4350.00
CHAKKI ATTA 6X5KG W2

16 FORTUNE SUGAR 25 X 17011490 7 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1KG BAG

No.of Items sold: 15 277314.29 0.00 277314.29 6932.86 6932.86 291180.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 277314.29 2.50 6932.86 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 277314.29 2.50 6932.86 0.00 0.00 0.00 Net Amt. Payable 291180.00
Total 13865.71 Rupees Two Lakh Ninety One Thousands One Hundred
And Eighty Only

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Authorised Signatory
 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000234
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567460 Ship To: AWL0000567460 Salesman Name : Rahul Ingale
Chaitaniya Provision Chaitaniya Provision Beat Name : Gtp Colony
Gondur Road Dhule Maharashtra Dhule Maharashtra Gondur Road Dhule Maharashtra Dhule Maharashtra Contact No : 9822183097
424002 424002 Inv O/S : 0
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 16 EA 138.10 2209.52 0.00 2209.52 55.24 55.24 145.00 2320.00
X 1 LT PCH

2 FORTUNE REGULAR 11010000 6 EA 138.10 828.57 0.00 828.57 20.71 20.71 145.00 870.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 2 3038.10 0.00 3038.10 75.95 75.95 3190.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 3038.10 2.50 75.95 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 3038.10 2.50 75.95 0.00 0.00 0.00 Net Amt. Payable 3190.00
Total 151.90 Rupees Three Thousand One Hundred And Ninety Only

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000235
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567457 Ship To: AWL0000567457 Salesman Name : Rahul Ingale
Dhiraj Provision Dhiraj Provision Beat Name : Gtp Colony
Gondur Road Dhule Maharashtra Dhule Maharashtra Gondur Road Dhule Maharashtra Dhule Maharashtra Contact No : 9423495721
424002 424002 Inv O/S : 8
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 80 EA 138.10 11047.62 0.00 11047.62 276.19 276.19 145.00 11600.00
X 1 LT PCH

2 FORTUNE REF SF OIL 15 15121910 5 CAR 1961.90 9809.52 0.00 9809.52 245.24 245.24 2060.00 10300.00
LT JAR

No.of Items sold: 2 20857.14 0.00 20857.14 521.43 521.43 21900.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 20857.14 2.50 521.43 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 20857.14 2.50 521.43 0.00 0.00 0.00 Net Amt. Payable 21900.00
Total 1042.86 Rupees Twenty One Thousands Nine Hundred Only

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Authorised Signatory
 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000236
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567436 Ship To: AWL0000567436 Salesman Name : Rahul Ingale
Gujrat Provision Gujrat Provision Beat Name : Gtp Colony
Depour Dhule Dhule Maharashtra Dhule Maharashtra Depour Dhule Dhule Maharashtra Dhule Maharashtra Contact No : 8855925786
424001 424001 Inv O/S : 6
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE BIRYSPB 10063020 5 EA 100.00 500.00 0.00 500.00 12.50 12.50 105.00 525.00
RICE ST FG 20X1KG PH

2 ALIFE LOVELY LILY 34011190 30 EA 46.61 1398.31 0.00 1398.31 125.85 125.85 55.00 1650.00
SOAP 30X5X100G
BUNDLE

3 ALIFE SOOTHING 34011190 300 EA 46.61 13983.05 0.00 13983.05 1258.47 1258.47 55.00 16500.00
SANDAL SOAP
30X5X100G BND

4 ALIFE LIVELY LIME 34011190 30 EA 46.61 1398.31 0.00 1398.31 125.85 125.85 55.00 1650.00
SOAP 30X5X100G
BUNDLE

5 ALIFE ROMANTIC ROSE 34011190 150 EA 46.61 6991.53 0.00 6991.53 629.24 629.24 55.00 8250.00
SOAP 30X5X100G
BUNDL

No.of Items sold: 5 24271.19 0.00 24271.19 2151.91 2151.91 28575.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 500.00 2.50 12.50 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 500.00 2.50 12.50 0.00 0.00 0.00 Net Amt. Payable 28575.00
CGST 9 % 23771.19 9.00 2139.41 Rupees Twenty Eight Thousands Five Hundred And
Seventy Five Only
SGST 9% 23771.19 9.00 2139.41

Total 4303.81

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000237
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567794 Ship To: AWL0000567794 Salesman Name : Rahul Ingale
Jai Balaji Super Shop Jai Balaji Super Shop Beat Name : Gtp Colony
Ssvps Collage Dhule Maharashtra Dhule Maharashtra Ssvps Collage Dhule Maharashtra Dhule Maharashtra Contact No : 8698327113
424001 424001 Inv O/S : 3
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF RICE 15159040 4 EA 774.27 3097.08 0.00 3097.08 77.43 77.43 812.98 3251.93
BRAN OIL 4 X 5 LT JAR

2 FORTUNE REGULAR 11010000 6 EA 138.10 828.57 0.00 828.57 20.71 20.71 145.00 870.00
CHAKKI ATTA 6X5KG W2

No.of Items sold: 2 3925.65 0.00 3925.65 98.14 98.14 4121.93

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 3925.65 2.50 98.14 Value AdjVal BalVal Round off Amount 0.07

SGST 2.5 3925.65 2.50 98.14 0.00 0.00 0.00 Net Amt. Payable 4122.00
Total 196.28 Rupees Four Thousand One Hundred And Twenty Two
Only

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For VARDHAMAN AGENCIES

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 TAX INVOICE Original - Buyer's Copy
Vardhaman Agencies State : 27 - Maharashtra Page No :1
Opp,marimata Mandir,lane No 04. Dhule, Dhule, GSTIN : 27AQNPJ9610L1ZB Invoice No :Jan22/SI000238
Dhule, Maharashtra, India, 424001 FSSAI :11516030000264 Invoice Date : 31-01-2022
Phone : 9922552804/ PAN No :AQNPJ9610L Payment Mode :Credit
Bill To: AWL0000567448 Ship To: AWL0000567448 Salesman Name : Rahul Ingale
Kalika Provision Kalika Provision Beat Name : Gtp Colony
Dattmandir Chowk Dhule Maharashtra Dhule Dattmandir Chowk Dhule Maharashtra Dhule Contact No : 9689545015
Maharashtra 424002 Maharashtra 424002 Inv O/S : 8
State: 27 - Maharashtra State: 27 - Maharashtra Retailer FSSAI No :
GSTIN: GSTIN: Retailer PAN No :

# Description HSN Qty Unit Gross Gross Sch Disc Taxable CGST Amt SGST Amt Net Rate Net Amt
Code Rate Amount Value Per EA

1 FORTUNE REF SF OIL 16 15121910 160 EA 138.10 22095.24 0.00 22095.24 552.38 552.38 145.00 23200.00
X 1 LT PCH

No.of Items sold: 1 22095.24 0.00 22095.24 552.38 552.38 23200.00

Desc Sale Value TAX % Tax Amt Credit Adjustments Trade Discount 0.00

CGST 2.5 22095.24 2.50 552.38 Value AdjVal BalVal Round off Amount 0.00

SGST 2.5 22095.24 2.50 552.38 0.00 0.00 0.00 Net Amt. Payable 23200.00
Total 1104.76 Rupees Twenty Three Thousands Two Hundred Only

Terms & Conditions :

Pre Authenticated By

Authorised Signatory

For VARDHAMAN AGENCIES

Authorised Signatory

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