C& X, Bhargava & Associates Pate : February 21, 2024 Website : we rbhargavaessocisiee-com Assessment Unit Income Tax Department Ministry of Finance Government of india Reg: Virendra Kumar, PAN : ABFPC38518, ay 2022.3 Reply t0 your Notice u/s 142(1) vide Din - MBavast//242(2)/2023- 24/2081264579(1) dated Februsry 21, 2024 Mam / sir, {e-reference to captioned notice, we humbly submitas under : 2. Balance Sheet as on March 31, 2022 Uabilities @)_ Audit Fees Payable ~ 1,00,000/- tis the pravision ‘made far Tax Audit for FY 2021-22 ta be ©) GST~3.06,256/- itis GST output ability to he ‘djusted against GST Recaverable at the head named GST recoverable having balance Rs 3,73,778/-. the GST Payable under the head Current Liabilities wil be hetted off from GST Recoverable {eaving the batance under GST recoverable as Rs 68,522/. At the outset there is no GST payable lability as on Magch 31, 2022. This is just the reflection as per applicable Accounting Standards 8} TOS/TCS Payable Rs 75,635) - This is the TDS Sepasit of Rs 52,887/- on April 6, 2022 and TCS deposit of Rs 22.748/- an April 6, 2022, Copy of Confirmation fromm Oltas is attached herewith as Annexure = B, 2. Balance Sheet as om 31/03/2022— Assets Advance from Customer: FS. Enterprises Re §,00,000/- i TEBW dated August 25, 2023 In Point No. & Poge 5 under the debtor List ite written as FS. Enterprises Balance Rs ~5,00,000/-. tis tobe noted that in front of Balance Rs S00,a00/- there Is negative sign. negstive debtor means Advance recelved from Customer, There is no variation and M/s FS. Enterprises is always shown as Advance From customer Ledger for the gine is already in our Reply Dated August 25, 2023 in Page No. 43 and Page No. 48, 3. Purchases: 4) Goyal Enterprises Prop Vishnu Goyal- Purchase invoice, eway Bil, Bank Statement extract Attached herewith, GSTR 2A details is as below : 3 i.Involew Taxable Gat Hic __|_Invoieo Date_| tiyoies Value | valve e081 = roreoeeiwiay fs ftznree | ws06909 | 136598 | aap i GrOTrPcsesierzy | 24g 1898.71 16,93,840 182.445; 150,446 ATDITPGaES1a1Zv 344 19,30,128 16,35,700 447,213 SAT 213 OrDIneGass giz M5 $7967? 15.25,150 137.268 437,264 tc nBiEy | agp asagas{vrr096 | yes6 [55650 | sroireosasiBrev | ara zosises | i77500 | 459.708 | —asea76 Oromrpcuesrevzv | 385 ai7as6 {usise0 | e577 | 146709 21 sesso | 7soges | sre] sre 442 seaazid” | g95se0 | s25807 | vas ese —orDirecassiaizy [ae | miree | 770.400 160150 | — ta 90 _wrOrTpGaestatzy | ess 2isesea_| res0.100 | 1.05245 | — teszap OTORPGSR 1B 76 2isitas [testa | 16sera 1 1 6r OTOITFGsanrRIZy | 527 18-03-2022 | 086.956 477,980 1.88937 380.917 orompoessisizy | wa aeaniees ["aysrsaa | ~azz90 | 454008 Te bp Utility enterprises Prop. Ravinder - Purchase invoi ‘eWay Bill, Bank Statement extract attached herewith, GSTR 2A, details is. as below : lavalco | invoice | inveive Ta i] OSTIN No Date Value vat SGST SsGsT ever maetz2 ros | as-taguei | sarees | 1s 0.600 448.185 | 1.43153] OFEVEPRiO4281z2 | 719 28-12-2021 | 24,08.424 | 17.86.00 150,612 | 1.00812 OTEVEPR 10425122 | Ta4a os-01-2002 [308.003 | 179.070 | 165 me 155.976 OTEVBPR10828122_| 774 satin | eo2n867 | 17.17.7601 164,568 | Tee eo —OTEVEPRI0<28122 | 850 10-02-2022 | 2h.66068 | 17 20505 487,681 | 1.s7.581_| Hevea [ors | sr-caznee | iaseger | t2etaes |e 113513 THE VEpE ee] 8 —| schoo | sez 73 Teena | tee 151, O7EVBPR1O426172 | a9g 26-02-2022 21,50,762 18.22.68 464,041 164,041 OTEVBPR 10428122 | 904. 28-02-2002 | 22.10.48 | 19,73 z90 1,68,506 | 4,68.555 | O7EVBPR10428172 [954 16.03.2002 73.286 | 17,57,020 | 158.132 | 1.86199 OFEVEPRIO628 122 | 875, 23-03.2022 |" 31 62.999 48,533,050 184,875 184.975, srevaenineeize [sas | "28.03.902 | 2093 797 [irae 1.55,028 | 135.878 OTEVBER10426122 | op? Sos-2oz2 | 20,02.271_| 16.96.90 | taints 152716 ©} Classic Enterprises Prop. Anil Sharma - Purchase Invoice, eway Bil, Bank Statement extract attached herewith, GSTR 2A details sas below : invoice | Invoice | Invoice: Taxable SSS a Value vaius cost___| sosr O7TNELPS7AB6;1Z9 | so0 01-06.2004 51064 43.800 | 3.542 aga OTNELPS7338K129 | 910 03-04-2021 12.72.4535, 10,78,350. 97,062 ST,082 OTNELPS7388K1z9 | G17 06-04-2084 | 42.22.5893 | 10,38.960 93, 8.272 Shee st ee TF osexmmet | — sarass | suse [oe 76.108 ‘O7NELPS7368K129 | gan 09.04-2007) pana 29,303 ‘7,505 7.505 O7NELPSPSBSKirs | gas | ~s0-04-3007 99,559, “M3re 7.593, 7,59] _DINELPSTA68K1Z9 | 43 11-04-2024 seers | “a4,630 7.618 7818 OPNELPS7366K128 | 94q 12-04-2031 87,564 #2681 [74a Tidat -SrgipsrseaKsr9 | 670 | tecoxast | at 80 | 7.810 | 7610 ~pmesioeakiza ore | sa-o¢ oor | —genson |e 75,500 | 75.960 peueuceraaenize | 1125 | 10.08-2021 | oes e6s te te20 [773729 | 73.709 “Heer tooectza [1130 |" 4-96-2021 | “iar eae | Tove 96,006 | 96,606 CrheLpsrasakize [i1e4 | 1s-06.2031 | 4m wn are 279800 | 7.15,108 | 718 198 Ore eeomtza_[168 | 22-98-2001 | “ar.07.sse | taurey 4.30287 | 4,20.297 OPNELPSTS6aKIz9 4174 peat | 18.9340 | t290820 | 146-867 | a taser Srmeteszsskize | 1176 | 25-06.2008 | ap aster 4638,260 | 147.535 4.47536 ] 24] Shiv Sales Prop. Mahesh - Purchase Invoice, eway ill, Bank Statement extract attached herewith, GSTR 2A details is as below : tnvolce | Invoice | invoice | Taxable _SSTIN_ No | Bate Value _| Value sos OnJWRPK75220126 | 244 [14-12-2003 | tazr.078| 13,7880 1,24,088 | ORIVRPKTEBO ZG | 289 | 14-17-2001 | p87.co8 | ten sro | 4,51,558 orivreKrszeqi2a | 262 | 17-12-2021] 19.73, 857 | 16,73,760 4,80,546 | —tzivapisz20176 | $00 | 6-12-2021 | 2i,¢9,987 | —18.14.400 1,93.206 o7swRPKTE22012G [358 | 14-01-2022 | 16,07,465 | 1531 70 1.97,858 O7svRPKTez201ZG | $55 | 23-03-2022 | 21.58.680 | 1820°300, 51,54,645 | orivRPK7sa01z6 | 881 | 29-03-2992 | 20,7=.549 | 17,60 300 1.58.610 8) Satyam Trading Co. Prop. Amit Agarwal - Purchase Invoice, eway Bil, Bank Slatcnent extract attached herewith, GSTR 2A details is a5 below : Invoices | Invoice Invoice Taxable _SsTIN No Date | Value Value cst sosT STALVPADBIRIZ2 | 1608 | 00-04-2021] 1282277 | 1098-180 98,564 95.564 GTARVPADSERIZz2 [1516 | 04-04-2021] a7.688 82,770 7.440 7.649 GTAHWPADBLIRIZ2 | 1518 o5-c4-2021 | ""10.08,982 | 6.98 290 80,846 80,845, Warivenostiniza | 1550 | 10003021 | 97,054 83.037 7a7a 7475 OlArWPAGgIIRIZ2 —|"1663—_| j1-oeanot | eg 464 84.289 7.505 7.585 | _GTAHVPADBTIRIZ2 | 1571 16-04-2021 | _96,723 81,969 377 237? _OFAHVPa0s 1 1RIZ2_| 1580 18-04-201 | 14,92.272 | 10,10,400 bo.e38 90,938_| Betvengsterazz [ire { to-ue2ne1 | 10.12.70 | 98220 | —prza0 | trae i GTAHVPANBTIRT: A738. 14.06.2024 12,671,585 10,88,740 96.223, 98.223 _Oravvpaggt1Riz2 1755 49-06-0021 | 18,58.907 |" 173,980 | _4,41.525 4.41629. CARB ea | 18 | gecpcoa | 1e86.s00 | 167200 | —1att09 | tat soo -UIAHWPAUGIiRGz2 [1706 | 24-06-2021 | 18.05.603 | ~32-76,680 | 1 44ba8 4,14 836 Sranwenoetintee_[ ites I zs.os.20z1 | “21.27.409 | ~18.00.000 |—1ea.208 | 1a 965 | 1) Mahavir Enterprises Prop. Amit lain~ Purchase invoice, way Bill, Bank Statement extract attached herewith, GSTR 2A details sas belaw ; Jinveica | Tawokce | Tanabe GsTIN Baie Value Value cost __| sast G7GDOPJSGS1KIZM. goio2eet | ieesi72 | 16.5400 | 140,806 | 149.808 O7CDOPJOGSIK IZM ai-to-2ee1 | 19,30.128 [16.38.70 447213 | arzi3 | ‘G7CDOPJ@SBIK'ZM 2e-s0-2021 | 47,87,020° | 14,99,000 | 1.34010 | 1.34000 ‘S7CDOPIGGIK Zit 2rso-ene | 1a.07,7e0 | 1632.00 | 7.37.8a0 | 1.37890 | Grcpopveeeiiiam | ear YT ae-t0-2nen | 17.77.80 | —18,08.000 | 1.95540 | —Taptep] Brepopsosptkizl [aso | 28-to-z0a | —17,31,060 |_14.67.000-| 1.32030 [1a 990 8) Lal Traders Prp. Bachalal - Purchase Invoice, eway Bil, Bank Statement extract alice herewith, GSTR 2A details is as below Invoice |iwoiee | invaice | Taxable _OsTiN No” | Date | Value Value ecst__| scst GraEOPBBISeKIZX [550 | O1-10-2001 | 99,00 84,000 7.580 7.560 ‘OTHEDPEZIOKIZX | 554 os-10-2021 | 98.501 3.475 7.513 7813 Q7BEDPB2232K12x | 612 22-40-2027 07.867 82,950, F406 788. OFBEDPB2292KIzx | 615 23-10-2021 90,270, 76,900, 6.885 6388 STBEDPB2232Ki2K% | az 23-10-2021 86,267 650, 6,409 6,809 | OTBEDPB2zIoK12x | #38 31-10-2021 90.772 75.925 e293. 6.873 -Oreevesazianizx [787 as-1zaay| iz7.668 | twos 100 | apes Te braspraezsekiex | 03 | ar-avae | 20st sia | ivavess | bene fee 253, c-o2-anaa | 2999,495 | 17.05.530 | —y.see08 | 1 5,296 | “OTE Deez2a2K1Zx | 969 17-02-2022 14,60,690- A 31.469 13, OTBEDPB2esekizx [eas | 25-o2-2n27 18,76,580 | “4,63.492 163,402 oeh} Sky Traders Prop. Rakesh - Purchase Involee, eway Bill, Bank Statement extract attached herewith, GSTR 2A details s as belave: Tinvelce [invoice | Invoice | Taxabie “osm No (oats ___|vawe | Yue [cast _| sest OTBRWPRSSAONIZM | 706 [25-12-2020] 2027.068 | 17,10.900| 184,652 154,652 | [ex | oe-o1.anz2 | 1960.994 | ~26,59,300 | 1.48, rer | 1,48 77] |) India Traders Prop. Bharet Bhushan - Purchase invoice, eway Bil, Sank Statement extract attached heremith, GSTR 24 detalls is as below Invoies | invoice | invoice | Taxabie smn No | Date Value Value cest__| scsr DrpAEPesonzcizH | 2000 | 27-op-2ae1 | 21,72.308| 18.90.960| 1,05686] 1 95688 i) Balaji enterprises Prop, Kamal - Purchase invoice, eway Bil, Bank Statement extract attached herewith, GSTR 2A details is as below: [ime [ise Taxable inv _SSTIN No | Date Value Vala cost __| scst oreusprsas 622M | s11__ [oa-01-2092 | 18.06,080| 16.07.6101 —1,44,685 | _1,45,605 *) Vijay Enterprises Prop. Rahesuddin - Purchase Invaice, eway Bil, Bank Statement extract attached herewith, GST 24 details is as below nweiee | invoica | invoice | Taxable ssn No | Date | Value _| Value orcovpRosssaizz | 2301 [oj-ocem1| arial gaan] ~bveonPRes43G1z2 | 2311 | 95,052 | 9.400 | OTcODPRoS43G122 | 2921 | 05.04.2091 | 7.458 | a260 orcoppRos1961z2 [2351 | oeo42021 | 6.995 | ——aa.200 brcopeRosaacrz2 | 2341 | 05-08-2021 | 97,900 | gag OTCODPRUS = = a Gr Sa [a eet ae en eeePate. 732 PM Esivay Bi Sym e-Way Bill Cay BLL oot ‘owiay Nr 7912 4327 1738. (Goreratos Dene 8VR2N2E 87.1 PI (Conaroiie By: U7OIT Pasa ‘Move; Rou ‘Aves Ditanow ram ‘hom Outmara- Suppiy ‘Docent Deni Ten lee 400 -28v2Tiz2 Tarsacton you Repub 2 Adrors Dette fe [carne tt poses weizw 7 A | utirea lar . | Sse SAO MORI ATANDHI NAIA ci Seoule reat cet acetal MAT Some Deane {em Prodest tine Bond Guantty —Tonile Anew Snnate(Ororoomecauy Coe ke RareAdoat iS eee = | Aeaco10 uation cone ‘06000 enson Seaasoena-scsu anya os 4. aspartate Gattis ‘Wanepee 1D. Nice Terie eh 8 Dat Habis et ens ay cov = mann ipso bial ge ivsliSensrtirvE way Blprnt anpe7owe_me-P3t2sser 736 utTax Invoice: (ORIGINAL FOR RECIPIENT) GOYAL ENTERPRISES — tee No. iatee 1-x-9692, GALINO-5, SHANTI MOHALLA, GANDHI 478 28-Feb-2022 NAGAR, EastDahi, Dolhi, 110034 Deivany Nats Mea/Ters of Payment GSTINIUIN: O7DITPGBEBtB ZV Sista Name Delhi, Gods ! 07 “Suppers er Citar Reterenceta) : [ze * EWAY NO 721243676705 Canslgnes =—— ‘Buyers Gxaer Wo ‘Onieg CHHABRA INDUSTRIES {GINO S810, SHEDNO 4, HASTEAL VILLAGE, DELHI1 10059 OSepatch DooumantNo, Delivery Note Date ‘GSTIN/UIN OTABFPC3B91B121 ‘State Name Delhi, Gade: 07 | Despatched through Destination lof LadingiLA-RR No, Motor Vehicle No. pS 2 | UPI4BT9112 uyer iether that consignee) fi any CHHABRA INOUSTRIES | KHINO 66/0, SHED NO 4, HASTSAL VILLAGE, ee iaee GSTINUIN 4: OTABFPC3EO1B1Z1 State Name — *: Delhi, Code: 07 | ‘ | ‘Déecripton af Gaede HSNIBACT OST] Guantiy | Rate [far Dse 8 Arnaut — ees |” re + LAMINATION ¢ cone [asoagoro | 19%) gon ms 123.00 Kos 18,31,470.00 > : | | cosTiMox o% 4,84,852.30 SGsT@OH 2% 4,64,832.30 t a Sn | a —— €24,64,13480 ‘Amount Charpestletn word) E BOE INR Twenty One Lakh Sixty One Thousand One Hundred Th ind Sixty paise Only “HSNISAG Ti ~Blate Tak Tota Rate "Amount Tex Amount xo soi 8.082 90" 5.865400 ‘ 3 77 eee 0 9.28,664'60, ‘Tax Amaunt in words) . INR Three Lakh ‘Twenty Nino ‘Thousand ‘Six Hundred Sixty Four and ‘Sixty paise ‘Only ‘Company's PAN + DITPG9s61B | Dectraton We deciere that this invaice shows the actval price of the (goods desorbed snd that all particulars are true ane Correct, sep Tin i Compatr Gonecatad nvoic aMew, 4:45 PM Way Ba Byster Way Bill (.ivay Ball Nev ‘T7212 4357 S705 ieise sain ae eee a ee ana wine Par a a iron news phew etapa Seneegent Caer wi ion Nor ae vata trea oath : finite fe eu nee ince “i fave sss ule Pea WeRS Risto Pee aa = Nee ‘notre Fenn ——*Rre By Semone. mtnyanine | ‘tan eens woe wae For Ueuia Sanne pRORRI@ROladeR — HOOPoRONEY a 2 ‘epsom gov aENGeneraloeEBPMNE aspxowh_on=774 2446 7S70SAcgko42822, AS PM e-Way Sewn BILL tay ‘way bas: 7292-4957 5708 ‘Genie Omezamaranza Oe5 rH ote: Roaet ‘Apps Disa zr Wp Outer poy creas Dela E-Moy Bil System Bill ‘Gunecnlod By FOr Hse TZ en Upc: weaaee Powument Goats Tax voles = 78. 2500022 Tesreacton tpt: Regular te ‘Sete our Powe Tate) Gade aueTnes Pe at Sse QuMty — Tae Amount Ten ats (O¥8HEeaerGav Fe onc MOG 6 LaNATON Com ‘. 90 twsie70.09 ‘anor. nopee.8 nap. | kos Te tetlnAme HETERO seeazan GOST An (eREAE NesTAnkO8 —CEHDAGI'NAL ce ecatnlanc o9p ‘ones Tl tv ety ‘4, Tespetation Dea “Tanseone 18 harm “Wana Doe. Na Ou nec 5. vn Dstt [us was oe fe ‘Honea toy ‘Eni as enine | Some foe a) eer faiha_ amoncroim orien m oa cle ear eadpntpaais Ose!Tax Inveico (ORIGINAL FOR RECIPIENT) GOYAL ENTERERISES Invoice Ne. Dated ‘x-3802, GALI NO-5, SHANTI MOHALLA, GANDHI 442 47-Feb-2022 NAGAR, East Delhi, Death, 140037 Dalley Nate Msae/Tonrs of Payment GSTINIUIN: C7D/TRGDBSIB1Z2V ‘State Name: Delhi, Code : 07 Supplier’ Ref, Other Referencels) EWAY NO 791244284510 Aer re Buyers Greer No ‘Dated (CHHABRA INDUSTRIES: | KHNOS5/9, SHED NO 4, HASTSAL VILLAGE, DELHIt 10059 |DéeReIsh Document Ne, | Delivery Note Date [GSTINJUIN —: O7ABFPC3891B1Z4 I LW Siete Name, Delhi, Code: 07 Desratcned tireugh (eatin) [eirertear@tcRet No. | Motor Vehicle No. “_UpsaFraie3 ‘yer (ther than snsianes) see e ‘CHHABRA INDUSTRIES KH NG 55/9, SHED NO 4, HASTSAL VILLAGE, DELHI1 10069 GSTINUIN.": OTABFPCZBOIETZ1 (State Name | Delhi, Gade: O7 [Sl Desexpilen of Goals HSNEAC GET | Guanlly | Rate per Dee 5s “Aino ha Rote 1 LAMINATION CORE BSO4B010 «= 1B tA HKOO KGS: 98.00 KGS 13,95,520.00 cosTa@9% 9% 1,25,596.80 SsGST@s% 9% 4,25,596.00 fee “ena ees © 16,46,713.60 ‘Amount Gherpeable Th ivarde) E&OE INR Sixteen L Sie Thousand Seven Hundred Thirtee , Table |G “yslue 18,06, en Tax Amgunt (nwords) = INR Two Lakh Fifty One Thousand One Hundred Ninety Three and Sixty paise Only Company's PAN | DiTpagaera. that this invoice shows the aciual price of tha goods described and thet all particulars are true and é ‘Thig |e a Camputer Generated tnvasBb, 12:07 PM Way BEF Byetom I eee ey Bi ho 7512 4428 a510 ny 8H ‘earza22 osz9 Pu orate By TRI CHWs ZW GOYAL ENTERPRISES elo: ‘02022029 9 cv) sara swoarae22 ~ Part -a a a= ae STH of Sumpter PrOrPc ote tavGOYAL ENTERPRISES Pace o Diemer East DeR| DEL 9091 STI et ort C7ARE Posto 18124 CHHABRA INDUSTRIES Plat Datvery VILUNGE HABTSAL.OBLHito0s0 eure a Douek ravenna Tarsacion Woe Reoubr Voweet Goede retsrins oNcage 25048040 -LammarIon cone Fssan for Transportation Thanepocor Port -B : From nd Emeaiy eet men Pou) _UmrTated GeelDekE | eia@ mzome orormMCOY am utp tga gore falGereraariEDPrintaxoxToale) an22622, 12.37 PM ‘E-Way Gil Syatem e-Way Bill 4) Ey BILL Dota oy Ba Nn 7912-4928 4510 (Goren Oa: nara 08-28 wBYEV Vo Upta twearec Modo Road ‘opr Dian: 77m “ype: ovowoed = Sopp ‘Desumoe Detah: Tn awe 2 morass Dette From [on wen aa sone sovencrnecs [en Product ane 8 es. Cmriky “anata noun Tak ate CaSebsConneteas es Pe Naot | WeOHROTE ALLAMIHATION CORE ed ease Si teefoAmt TOUSERDAG COST And 12650080 GOST Ant" UBRE.IN IOET AMO CHEE ww 9.88 ESS Huns ok OHO Ce 44 Transportlion Oates “rarapesteD are ‘jransprter Oe Wo & Date 4 1 0arm2 1 Voto Dsate 24 tips iowoybillgel pov infil Genaralior’EwayBiPrintga pK ewe. pe=70T241284510 aTax Invoice (ORIGINAL FOR RECIPIENT? SOYALENTERPRISES _ Nolte No Dated {-x-$892, GALI NO-5, SHANTI MOHALLA, GANOHI 449 19-Feb-2022 NAGAR, Eset Delhi, Gelhi, 140054 Devry Note ModovTerms of Payinnit GSTINUIN: O7DITPGSES1BIZV State Name ; Delhi, Code : 07 ‘Suppliers Ret ie Reteancaley » | EWAY NO 721241725229 ‘Gemelgrea | Buyer OrdarNo Dated GHHABRA INDUSTRIES » KHNO $5), SHEDINO.4, HASTSAL VIELAGE, DELHI 10089 Hes: Document No. “Delivery Note Date GSTIN/UIN, + OFABFPC3801B 1Z1 — ss State Name + Dethi, Code : 07 Despatched through Destination [Blof LedingiGF-RR We, Aster Vehicle No. ou UP14BT9112 ‘Buyer (if osior than consignee) | enzo bela ‘CHHABRA INDUSTRIES. ; KH NO 58/8, SHED.NO 4, HASTBAL VILLAGE, DELHI 10059. ‘SSTINUIN ‘OVABFPC38018121 ‘State Name Delhi, Cade: 07 5 2 isi Description oF Goods HSWEAG GST) Quanity | Rate per Fact te ps Rate 1 LAMINATION CORE (85048010 18% sgaenoD KOS 118.00 kes: 47,79,440.00 : CGSTi@a% | 8 6 1,60, 149.60 SGSTION% o% 4,60,148.60 al Total 1520800 KT, - #20,89,739.20 ‘Amount Chargeable fi words) EaOE INR Twenty Lakh Ninety Nine Thousand Seven Hundred ‘Thirty Nine and T = Ee SRS Canal Tax as Rate | Amount" Rate Baa 1778400094] 760.1496 9 17,79;440.00_— 180 Lakh Twenty Thousand Two Hundred Ninety Nine and Twenty patse ‘Tex Amount (n-werds) © INR Thro Only Companys BAN, biTPaeesia: Declaration ‘We declare thet this invoige chaws the actual price of the geeds described anid that ell particulars are true and Correct ‘ ‘This is @ Computer Generated tnvaice