Tax Invoice

PVC Height Company Invoice No. e-Way Bill No. Dated

A-494 Nursury Circle PVC112 1-Apr-24
Amrapali Marg Delivery Note Mode/Terms of Payment
Hisar
GSTIN/UIN: 06AAQFP2148A1ZG Buyer's Order No. Dated
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Pvc Jointers 39259090 18 % 1,200.000 SQF 3.40 SQF 4,080.00
2 PVC Panel 39259090 18 % 300.000 SQF 105.00 SQF 31,500.00
35,580.00
IGST 6,404.40
Less : Round Off (-)0.40

Total 1,500.000 SQF ₹ 41,984.00

Amount Chargeable (in words) E. & O.E
INR Forty One Thousand Nine Hundred Eighty Four Only
HSN/SAC Taxable
Value
39259090 35,580.00
Total 35,580.00
Tax Amount (in words) : NIL

Declaration for PVC Height Company

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

Anwar Safety House Invoice No. Dated

216/2 TP NO 87 ASH0314 1-Apr-24
Plot No 85/2 Delivery Note Mode/Terms of Payment
Swastik Builders
Ahmdabad
GSTIN/UIN: 24BJTPM6311D1ZA Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate, Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Navy Blue Boilersuit 62101000 5% 40 Pcs 500.00 Pcs 20,000.00

IGST 1,000.00

Total 40 Pcs ₹ 21,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Only
Taxable IGST Total
Value Rate Amount Tax Amount
20,000.00 5% 1,000.00 1,000.00
Total: 20,000.00 1,000.00 1,000.00
Tax Amount (in words) : INR One Thousand Only

Declaration for Anwar Safety House

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

Madaan Aluminium & Decoration Invoice No. e-Way Bill No. Dated
Radha Swami Satsang Bhanwan MD18 1-May-24
Main Road Industrial Area Delivery Note Mode/Terms of Payment
Vill Tibba Ludhiana
GSTIN/UIN: 03BAIPS9307M1Z9 Buyer's Order No. Dated
State Name : Punjab, Code : 03
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 PVC Panel 39259090 18 % 220.000 SQF 175.00 SQF 38,500.00
2 Pvc Jointers 39259090 18 % 500.000 SQF 6.00 SQF 3,000.00
41,500.00
IGST 7,470.00

Total 720.000 SQF ₹ 48,970.00

Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Nine Hundred Seventy Only
Taxable IGST Total
Value Rate Amount Tax Amount
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 Madaan Aluminium & Decoration

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

Anwar Safety House Invoice No. Dated

216/2 TP NO 87 ASH0268 2-May-24
Plot No 85/2 Delivery Note Mode/Terms of Payment
Swastik Builders
Ahmdabad
GSTIN/UIN: 24BJTPM6311D1ZA Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate, Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Safehawk Eco Safety Shoes : 8 64041190 12 % 10 PRS 250.00 PRS 2,500.00
2 Safehawk Eco Safety Shoes : 9 64041190 12 % 15 PRS 270.00 PRS 4,050.00
3 Safehawk Eco Safety Shoes : 10 64041190 12 % 15 PRS 290.00 PRS 4,350.00
10,900.00
IGST 1,308.00

Total 40 PRS ₹ 12,208.00

Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Two Hundred Eight Only
Taxable IGST Total
Value Rate Amount Tax Amount
10,900.00 12% 1,308.00 1,308.00
Total: 10,900.00 1,308.00 1,308.00
Tax Amount (in words) : INR One Thousand Three Hundred Eight Only

Declaration for Anwar Safety House

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

Madaan Aluminium & Decoration Invoice No. e-Way Bill No. Dated
Radha Swami Satsang Bhanwan MD65 2-Jun-24
Main Road Industrial Area Delivery Note Mode/Terms of Payment
Vill Tibba Ludhiana
GSTIN/UIN: 03BAIPS9307M1Z9 Buyer's Order No. Dated
State Name : Punjab, Code : 03
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Recliner 9403 18 % 3.000 Pcs 12,500.00 Pcs 37,500.00

IGST 6,750.00

Total 3.000 Pcs ₹ 44,250.00

Amount Chargeable (in words) E. & O.E
INR Forty Four Thousand Two Hundred Fifty Only
Taxable IGST Total
Value Rate Amount Tax Amount
37,500.00 18% 6,750.00 6,750.00
Total: 37,500.00 6,750.00 6,750.00
Tax Amount (in words) : INR Six Thousand Seven Hundred Fifty Only

Declaration for Madaan Aluminium & Decoration

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

Anwar Safety House Invoice No. Dated

216/2 TP NO 87 ASH0517 2-Jul-24
Plot No 85/2 Delivery Note Mode/Terms of Payment
Swastik Builders
Ahmdabad
GSTIN/UIN: 24BJTPM6311D1ZA Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate, Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Cotton Orange Boiler Suit 62101000 5% 10 Pcs 600.00 Pcs 6,000.00
2 Safehawk Eco Safety Shoes : 8 64041190 12 % 10 PRS 250.00 PRS 2,500.00
3 Safehawk Eco Safety Shoes : 9 64041190 12 % 10 PRS 270.00 PRS 2,700.00
4 Heavy Cotton Orange Boiler Suit 62101000 5% 10 Pcs 650.00 Pcs 6,500.00
17,700.00
IGST 1,249.00

Total ₹ 18,949.00
Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Nine Hundred Forty Nine Only
Taxable IGST Total
Value Rate Amount Tax Amount
12,500.00 5% 625.00 625.00
5,200.00 12% 624.00 624.00
Total: 17,700.00 1,249.00 1,249.00
Tax Amount (in words) : INR One Thousand Two Hundred Forty Nine Only

Declaration for Anwar Safety House

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

Madaan Aluminium & Decoration Invoice No. e-Way Bill No. Dated
Radha Swami Satsang Bhanwan MD154 2-Sep-24
Main Road Industrial Area Delivery Note Mode/Terms of Payment
Vill Tibba Ludhiana
GSTIN/UIN: 03BAIPS9307M1Z9 Buyer's Order No. Dated
State Name : Punjab, Code : 03
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 39259090 18 % 107.62 Pcs
PVC Panel 10FT 100.000 Pcs 10,762.00
2 PVC Panel 10FT 4G 39259090 18 % 60.000 Pcs 144.25 Pcs 8,655.00
3 PVC Panel 10FT 2G 39259090 18 % 70.000 Pcs 161.01 Pcs 11,270.70
4 PVC Profile 10FT 39259090 18 % 110.000 Pcs 35.60 Pcs 3,916.00
34,603.70
IGST 6,228.67
Less : Round Off (-)0.37

Total 340.000 Pcs ₹ 40,832.00

Amount Chargeable (in words) E. & O.E
INR Forty Thousand Eight Hundred Thirty Two Only
Taxable IGST Total
Value Rate Amount Tax Amount
34,603.70 18% 6,228.67 6,228.67
Total: 34,603.70 6,228.67 6,228.67
Tax Amount (in words) : INR Six Thousand Two Hundred Twenty Eight and Sixty Seven paise Only

Declaration for Madaan Aluminium & Decoration

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

PVC Height Company Invoice No. e-Way Bill No. Dated

A-494 Nursury Circle PVC200 1-Dec-24
Amrapali Marg Delivery Note Mode/Terms of Payment
Hisar
GSTIN/UIN: 06AAQFP2148A1ZG Buyer's Order No. Dated
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 PVC Panel 39259090 18 % 300.000 SQF 106.28 SQF 31,884.00
2 Pvc Jointers 39259090 18 % 200.000 SQF 3.40 SQF 680.00
32,564.00
IGST 5,861.52
Round Off 0.48

Total 500.000 SQF ₹ 38,426.00

Amount Chargeable (in words) E. & O.E
INR Thirty Eight Thousand Four Hundred Twenty Six Only
HSN/SAC Taxable
Value
39259090 32,564.00
Total 32,564.00
Tax Amount (in words) : NIL

Declaration for PVC Height Company

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

PVC Height Company Invoice No. Dated

A-494 Nursury Circle PVC210 2-Jan-25
Amrapali Marg Delivery Note Mode/Terms of Payment
Hisar
GSTIN/UIN: 06AAQFP2148A1ZG Buyer's Order No. Dated
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Vetra LV 401 39259090 18 % 540 KGS 33.90 KGS 18,306.00

IGST 3,295.08
Less : Round Off (-)0.08

Total 540 KGS ₹ 21,601.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Six Hundred One Only
HSN/SAC Taxable
Value
39259090 18,306.00
Total 18,306.00
Tax Amount (in words) : NIL

Declaration for PVC Height Company

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

PVC Height Company Invoice No. Dated

A-494 Nursury Circle PVC230 2-Feb-25
Amrapali Marg Delivery Note Mode/Terms of Payment
Hisar
GSTIN/UIN: 06AAQFP2148A1ZG Buyer's Order No. Dated
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Roller Blind Direct Fix Blackout 6303 12 % 7.0000 SQM 1,275.00 SQM 8,925.00
7059
2 RM Motor Ebony 8501 18 % 1.000 Pcs 9,150.00 Pcs 9,150.00
3 Situo Remote for RM Ebony 8526 18 % 1.000 Pcs 2,710.00 Pcs 2,710.00
Motor
20,785.00
IGST 3,205.80
Round Off 0.20

Total ₹ 23,991.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Nine Hundred Ninety One Only
HSN/SAC Taxable
Value
6303 8,925.00
8501 9,150.00
8526 2,710.00
Total 20,785.00
Tax Amount (in words) : NIL

Declaration for PVC Height Company

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