Tax Invoice (ORIGINAL FOR RECIPIENT) Invoice No. elay BIN, [Dated GOYAL ENTERPRISES 41-x-3692, GALI NO-5, SHANTI MOHALLA, GANDHI 233 _ on 44-Dec-2021 NAGAR, East Delhi, Delhi, 110031 Delivery Note Mode/Tems of Payment GSTINIUIN: O7DITPG9861B1ZV State Name : Delhi, Code : 07 ‘Suppliers Ref —~=~*S*S«CtherReferenc(6) eee = fay Bill No: 7012 2814 9587 coma Buyer's Order No. Dated CHHABRA INDUSTRIES a KH NO 5519, SHED NO 4, HASTSAL VILLAGE, DELHI110059 O88Patch Document No. [Delivery Note Date GSTIN/UIN : O7ABFPC3891B1Z1 on ie State Name Delhi, Code : 07 Despatched through Destination |Bill of Lading/LR-RR No. Motor Vehicle No. : UP12AT2570 . _remeeroaweny ye (other than consignee) CHHABRA INDUSTRIES KH NO 56/9, SHED NO 4, HASTSAL VILLAGE, DELHI110059 GSTIN/UIN : O7ABFPC3891B1Z1 \ State Name : Delhi, Code : 07 \ SI Deseron of Goods FSWSAG | GST ]-Guanliy- | Fale [per [Oise] —Arsount We Rate __| 1 LAMINATION CORE 85049010 © 18 % 12,150.00 KGS 124.00 KGS 15,06,600.00 CGST@9% 9% 1,35,594.00 SGST@9% 9% 1,35,594.00 } | Totaly aise Kes “8 47,77,788.00 ‘Amount Chargeable (in words) E.8 OE INR Seventeen Lakh Seventy Seven Thousand Seven Hundred Eighty Eight Only HSNISAC “Taxable |__CenifalTax | __State Tax | Total Laid isiichereei Value Re Amount Rate Amount Tax Amount 85049010 [5,06,600.00/ 9% 1,35,! ‘9% | 1,35,594.00 2,71,188.00 __ Total) 15,06,600.00 1,35,594.00 | 1,35,594.00/ 2,71,188.00 ‘Tax Amount (in words) : INR Two Lakh Seventy One Thousand One Hundred Eighty Eight Only ‘Company's PAN DiTPGss61B Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. This is a Computer Generated Invoicee-Way Bill 1. WAY BILL Details ‘Wa Bi No: 7012 2814 9587 conerate Dte11/12/2021 03:28 6m \Senerated By 0701T P6986 1BIZV Vala Upto: arv2/2021 Mode: Road ‘Approx Ditance:27km “ype Outward Supply Document Detale: TaxInvole-233- 11/12/2021 Transaction type Regular 2 Address Detala From re GSTIN: O7D1T PoHe6 1B1ZV_ i ‘GSTIN: O7ABF C309 18121 Soma earewnes Staion movers Dap fom: 2 A | Seeman nsan nino RONAN OAL Ennownpetssncoe ‘Msgs ASA. oe 3. Goods Details mosis iesieneenitee | eT ean inet tomercaas| Seat coma retin pats ania Setecrumt| saceweche |. caancanuorot 4, Transportation Dtalls “orp ae “veo Dos No ate riz . witebes ‘Mode Vohe Tans Fron rtrd Dat tr By ‘ewes. ‘ut vee ] Pe ee Ee | waa eon wane aan : | tn geCHHABRA INDUSTRIES - (2020-2021) KHASRA NO, 85/9 SHED NO.4 HASTSALL VILLAGE NEW DELHI-110059 UTILITY ENTERPRISES Ledger Account ‘eApr-21 to 31-Mar-22 . Paget Date Particulars \Vch Type Veh No. Dobit Credit 23.De021 By PURCHASE (GST 18%) Purchase 243 18,77,415.40 2-Dee-21 By PURCHASE (GST 18%) Purchase 248 21,08,424.00 4-Jan-22 By PURCHASE (GST 18%) Piirchaso 255 20,48,022.60 ‘4lan22 By PURCHASE (GST 18%) Purchase 261 20,26,956.80 St-Jan-22 To TDS PAYABLE Journal 113 3,058.00 10-Feb-22 By PURCHASE (GST 18%) Purchaso 282 > 20,66,067.90 {7-Feb22 By PURCHASE (GST 18%) Purchase 304 14,88,286.80 18Feb22 By PURCHASE (GST 18%) Purchase 307 19,82,777.60 26-Feb-22 By PURCHASE (GST 18%) Purchase 318 21,50,762.40 26-Feb-22 By PURCHASE (GST 18%) Purchase 323, 22,10,482,20 To TDS PAYABLE Journal 128 9,898.00 10-Mar-22 To ICICI BANK 1187 Payment 1425 1,00,000.00 16-Mar-22 By PURCHASE (GST 18%) Purchase 338 20,73,283.60 2Ma-22 By PURCHASE (GST 18%) Purchase 362 21,62,999,00 26-Mar-22 By PURCHASE (GST 18%) Purchase 356 20,89,726.60 S0-Mer-22 By PURCHASE (GST 18%) Purchase 360 20,02,271.20 3tMar22 To TDS PAYABLE Journal 155 8,323.00 1,21,279.00 2,62,78,476.10 To Closing Balance 2.61,57,197.10 2,62,71 76.10 2,62,78,476.10 SYTax Invoice (ORIGINAL FOR RECIPIENT) UTILITY ENTERPRISES [lnvoies No. Dated FOURTH FLOOR, H.NO. 6-A, KH NO 3/19/2 904 28-Feb-2022 22/1, KAMRUDDIN NAGAR EXTN-IV Deiver Mode/Terms of Payment POLE NO MDKA468, NEW DELHI 110041 GSTINIUIN: 07EVBPR1042B1Z2 ‘Supplier's Ref. Other Reference(s) State Name : Delhi, Code: 07 | EWAY NO 791243576738 Consignee oy = 7 Buyer's Order No, Dated CHHABRA INDUSTRIES eemsmar boom ee ae 2 KH NO.S5/9 SHEDNO.4 HASTSAL VILLAGE, DELHI 110059 | Despatch Document No. Delivery Note Date GSTIN/UIN : O7ABFPC3891B1Z1 - = = State Name Delhi, Code : 07 [Despatched through Destination [Bil of Lading/LR-RR No. Motor Vehicle No. = “S UP12AT2216 Buyer (if other than consignee) | BaTReLastvery CHHABRA INDUSTRIES | KH NO.55/9 SHED NO.4 HASTSAL VILLAGE, DELHI 110059 _ GSTINJUIN ¥: O7ABFPC3891B121 State Name: Delhi, Code 07 | Si" Besaription of Goods HSNISAC] GST | Quantiy | Rate 7 per Joke) Amount Ho sep ce elt | |awe| | ™ 1 LAMINATION CORE * |8s040010 | 18% t52momKes| 123.00 Kes 18,73,290.00 CGST@9% | 9% 4,68,596.10 SGST@I% 9% 1,68,596.10 a: 4 | e | | agg esos (© 22,10,482.20 ‘Amount Chargeable (in words) E.&0E INR Twenty Two Lakh Ten Thousand Four Hundred Eighty Two and Twenty paise Only Ri Taxable [Central Tax State Tax Total Rate | Amount Rate Amount _ Tax Amount “35040070 9% 6.10 "9% 7,68,596.10 3,37,192.20 a E 19,79,290.00 7,68,596.10 1,68,596.10 3,37/192.20 exAmount(n words) ; INR Three Lakh Thirty Seven Thousand One Hundred Ninety Two and Twenty paise Only Declaration ae We deciare that this invoice shows the actual price of the goods described and that all particulars are true and correct > This is @ Computer Generated Invoice2128122, 47 PM E-Way Bill System -Way Bill Way Bil No 7912 4357 6738 E-Way Bill Date: 28/02/2022 04:47 PM Generated By: O7EVB PR104 28122 - UTILITY ENTERPRISES Valid From: ‘28/02/2022 04:47 PM [10Kms) Valid Und o1vosr2022 Part- A STW ot Sippter (oT vePRt0426422,UTILTY ENTERPRISES Pace of Dispatch North West DolsiDELHI-to041 SSTIVof Recent OTABF PC369 18121 CHHABRA INDUSTRIES Pace of Devery VILLAGE HASTSALDELH-110059 Document No ous Dociment Date zanarz2 TTansacton Type Regular ate of Goods “m08.2 HW code 85042010 - LAMINATION CORE Reason for Tansprtaton outward - Supply Transporter “Part-B a ar oad UPI2AT2218 Norn WestOehi zawazezz0447 PN o7EVBPRIONDIz2 I Taare _—<— Or hitps:ewaybillgst gov in/BilGeneration/EBPrint aspx7onb_no=7912435767388cal=1 CEWB No. Mut Veto ode Vehice/Tans From Entered Date Dee No 8 Many) aay)2128122, 4:47 PM E-Way Bill System 1. EAWAY BILL Details Nay Bit No: 7912 4387 6738 Generated Dat:28/02/2022 04:47 PM Gonereted By: O7EVB PR104 26122 Vals Upto: o1/09/2022 Mode: Road ‘Approx Distance: 10km “Type: Outward - Supply Document Deis: Tax invoice -804~ 28/02/2022 Transaction ype: Regular ea i ec ed 2. Address Deta From To (cnn orev pasos aprze ‘OBTW OTA Pose tet21 | tury entero’ ‘OmHABRA NDUSTRIES apt Pe: sie: {ROUND FLOOR NEAR DAL ML AURUDDSY NAGAR EXTIN POLE NO HOKAESNEW DELM 3. Goods Dotalls HSN Product Name & Desc, Quantity _Toxable Amount Tax Rate (C¥S+I4Cess¥Coss | code Re, NonAdvot) 5048010 & LAMINATION CORE 15230.00 *873290.00 9.000+8,000+NE+0,000+0.00 | Kes "Table Ant 187320000 COST Ar 16869010 SGSTAmt ‘10859610 IGSTAmt'0.09 CESS AmI‘D.00 CESS NonAdvol Amt 0.00 tor Ami 200 Total vA 22t04s2.20 4, Transportation Details “Transperor ID & Name Transporter Doc. No & Date: & 28/02/2022 5, Vehicle Dotaile [ moue ete Tone er Enea ate ‘ews. ‘ut ve | Doenoe wasn co) hone uprarazte ‘North West Dot anna 0447 Pua orevePRI0W28IZ2 * ‘lipslfewaybilget gov.in/BllGeneratiovEwayBilPrint.espx?ewb_no=701249576738 "1Tax Invoice UTILITY ENTERPRISES: FOURTH FLOOR, H.NO. 6-A, KH NO 3/19/2 22/1, KAMRUDDIN NAGAR EXTN-IV POLE NO MDKA468, NEW DELHI 110041 GSTINIUIN: 07EVBPR1042B1Z2 State Name : Delhi, Code : 07 Consignee CHHABRA INDUSTRIES tH NO.65/9 SHED NO.4 HASTSAL VILLAGE, DELHI 110059 Invoice No, 873 Delivery Note ‘Supplier's Ref. Buyer's Order No. Despatch Document No. (ORIGINAL FOR RECIPIENT) Dated 47-Feb-2022 Mode/Terms of Payment Other Reference(s) EWAY.NO 701241282195 Dated Delivery Note Date GSTIN/UIN O7ABFPC3891B1Z1 ‘State Name Delhi, Code : 07 Despatched through Destination {Bill of Lading/LR-RR No. Motor Vehicle No. = UP12AT2216 eiereeets za 7 Buyer (other ther consignee) [Toms alneny 3 CHHABRA INDUSTRIES . KH NO.55/9 SHED NO.4 HASTSAL VILLAGE, DELHI 110059 GSTINIUIN O7ABFPC3891B1Z1 State Name Delhi, Code : 07 \ | SI Bescription of Goods HSNSAC] GST | Guanily Rate per Disa % Amount No. : Rate 1 LAMINATION CORE 85049010 18% tzamqonKes 98.00 KGS 12,61,260.00 CGST@9% % 1,13,513.40 SGST@9% % 413,513.40 3 = Total arn Kes % 14,88,286.80 Amount Chargeable (in words) ee E£8O0E INR Fourteen Lakh Eighty Eight Thousand Two Hundred Eighty Six and Eighty paise Only " HSNISAC———~—~*~*~*~S:*YSTaxabie Central Tax | —‘State Tax Total fs _ | Value ‘Amount | Rate Amount 85049010 72,61,260.00 713,513.40 513. Total 12,61,260.00 _—_‘1,13,513.40 _4,13,513.40 2,27,026.80 ‘Tax Amount (in words) : INR Two Lakh Twenty Seven Thousand Twenty Six and Eighty paise Only Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are irue and Sorrect. a "Wiis: te-d'Cuneniiiek Generated tnmsina