Tax Invoice

S23 Invoice No. Dated

SHOP NO 9 118 1-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,450 METER 55.00 METER 79,750.00

OUTPUT CGST 2.5% 2.50 % 1,993.75

OUTPUT SGST 2.5% 2.50 % 1,993.75

Total 1,450 METER 83,737.50

Amount Chargeable (in words) E. & O.E
INR Eighty Three Thousand Seven Hundred Thirty Seven and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 79,750.00 2.50% 1,993.75 2.50% 1,993.75 3,987.50
Total 79,750.00 1,993.75 1,993.75 3,987.50

Tax Amount (in words) : INR Three Thousand Nine Hundred Eighty Seven and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 119 5-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,800 METER 55.00 METER 99,000.00

OUTPUT CGST 2.5% 2.50 % 2,475.00

OUTPUT SGST 2.5% 2.50 % 2,475.00

Total 1,800 METER 1,03,950.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Three Thousand Nine Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 99,000.00 2.50% 2,475.00 2.50% 2,475.00 4,950.00
Total 99,000.00 2,475.00 2,475.00 4,950.00

Tax Amount (in words) : INR Four Thousand Nine Hundred Fifty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 120 7-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,420 METER 55.00 METER 78,100.00

OUTPUT CGST 2.5% 2.50 % 1,952.50

OUTPUT SGST 2.5% 2.50 % 1,952.50

Total 1,420 METER 82,005.00

Amount Chargeable (in words) E. & O.E
INR Eighty Two Thousand Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 78,100.00 2.50% 1,952.50 2.50% 1,952.50 3,905.00
Total 78,100.00 1,952.50 1,952.50 3,905.00

Tax Amount (in words) : INR Three Thousand Nine Hundred Five Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 121 10-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,950 METER 55.00 METER 1,07,250.00

OUTPUT CGST 2.5% 2.50 % 2,681.25

OUTPUT SGST 2.5% 2.50 % 2,681.25

Total 1,950 METER 1,12,612.50

Amount Chargeable (in words) E. & O.E
INR One Lakh Twelve Thousand Six Hundred Twelve and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,07,250.00 2.50% 2,681.25 2.50% 2,681.25 5,362.50
Total 1,07,250.00 2,681.25 2,681.25 5,362.50

Tax Amount (in words) : INR Five Thousand Three Hundred Sixty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 122 14-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,070 METER 55.00 METER 58,850.00

OUTPUT CGST 2.5% 2.50 % 1,471.25

OUTPUT SGST 2.5% 2.50 % 1,471.25

Total 1,070 METER 61,792.50

Amount Chargeable (in words) E. & O.E
INR Sixty One Thousand Seven Hundred Ninety Two and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 58,850.00 2.50% 1,471.25 2.50% 1,471.25 2,942.50
Total 58,850.00 1,471.25 1,471.25 2,942.50

Tax Amount (in words) : INR Two Thousand Nine Hundred Forty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 123 16-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,480 METER 55.00 METER 81,400.00

OUTPUT CGST 2.5% 2.50 % 2,035.00

OUTPUT SGST 2.5% 2.50 % 2,035.00

Total 1,480 METER 85,470.00

Amount Chargeable (in words) E. & O.E
INR Eighty Five Thousand Four Hundred Seventy Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 81,400.00 2.50% 2,035.00 2.50% 2,035.00 4,070.00
Total 81,400.00 2,035.00 2,035.00 4,070.00

Tax Amount (in words) : INR Four Thousand Seventy Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 124 17-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,820 METER 55.00 METER 1,00,100.00

OUTPUT CGST 2.5% 2.50 % 2,502.50

OUTPUT SGST 2.5% 2.50 % 2,502.50

Total 1,820 METER 1,05,105.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Five Thousand One Hundred Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,00,100.00 2.50% 2,502.50 2.50% 2,502.50 5,005.00
Total 1,00,100.00 2,502.50 2,502.50 5,005.00

Tax Amount (in words) : INR Five Thousand Five Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 125 20-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 2,410 METER 55.00 METER 1,32,550.00

OUTPUT CGST 2.5% 2.50 % 3,313.75

OUTPUT SGST 2.5% 2.50 % 3,313.75

Total 2,410 METER 1,39,177.50

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Nine Thousand One Hundred Seventy Seven and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,32,550.00 2.50% 3,313.75 2.50% 3,313.75 6,627.50
Total 1,32,550.00 3,313.75 3,313.75 6,627.50

Tax Amount (in words) : INR Six Thousand Six Hundred Twenty Seven and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 126 21-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,950 METER 55.00 METER 1,07,250.00

OUTPUT CGST 2.5% 2.50 % 2,681.25

OUTPUT SGST 2.5% 2.50 % 2,681.25

Total 1,950 METER 1,12,612.50

Amount Chargeable (in words) E. & O.E
INR One Lakh Twelve Thousand Six Hundred Twelve and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,07,250.00 2.50% 2,681.25 2.50% 2,681.25 5,362.50
Total 1,07,250.00 2,681.25 2,681.25 5,362.50

Tax Amount (in words) : INR Five Thousand Three Hundred Sixty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 127 22-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,360 METER 55.00 METER 74,800.00

OUTPUT CGST 2.5% 2.50 % 1,870.00

OUTPUT SGST 2.5% 2.50 % 1,870.00

Total 1,360 METER 78,540.00

Amount Chargeable (in words) E. & O.E
INR Seventy Eight Thousand Five Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 74,800.00 2.50% 1,870.00 2.50% 1,870.00 3,740.00
Total 74,800.00 1,870.00 1,870.00 3,740.00

Tax Amount (in words) : INR Three Thousand Seven Hundred Forty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 128 26-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK
Delivery Note
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,470 METER 55.00 METER 80,850.00

OUTPUT CGST 2.5% 2.50 % 2,021.25

OUTPUT SGST 2.5% 2.50 % 2,021.25

Total 1,470 METER 84,892.50

Amount Chargeable (in words) E. & O.E
INR Eighty Four Thousand Eight Hundred Ninety Two and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 80,850.00 2.50% 2,021.25 2.50% 2,021.25 4,042.50
Total 80,850.00 2,021.25 2,021.25 4,042.50

Tax Amount (in words) : INR Four Thousand Forty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 118 1-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,450 METER 55.00 METER 79,750.00

OUTPUT CGST 2.5% 2.50 % 1,993.75

OUTPUT SGST 2.5% 2.50 % 1,993.75

Total 1,450 METER 83,737.50

Amount Chargeable (in words) E. & O.E
INR Eighty Three Thousand Seven Hundred Thirty Seven and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 79,750.00 2.50% 1,993.75 2.50% 1,993.75 3,987.50
Total 79,750.00 1,993.75 1,993.75 3,987.50

Tax Amount (in words) : INR Three Thousand Nine Hundred Eighty Seven and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 119 2-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,800 METER 55.00 METER 99,000.00

OUTPUT CGST 2.5% 2.50 % 2,475.00

OUTPUT SGST 2.5% 2.50 % 2,475.00

Total 1,800 METER 1,03,950.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Three Thousand Nine Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 99,000.00 2.50% 2,475.00 2.50% 2,475.00 4,950.00
Total 99,000.00 2,475.00 2,475.00 4,950.00

Tax Amount (in words) : INR Four Thousand Nine Hundred Fifty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 120 3-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,420 METER 55.00 METER 78,100.00

OUTPUT CGST 2.5% 2.50 % 1,952.50

OUTPUT SGST 2.5% 2.50 % 1,952.50

Total 1,420 METER 82,005.00

Amount Chargeable (in words) E. & O.E
INR Eighty Two Thousand Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 78,100.00 2.50% 1,952.50 2.50% 1,952.50 3,905.00
Total 78,100.00 1,952.50 1,952.50 3,905.00

Tax Amount (in words) : INR Three Thousand Nine Hundred Five Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 121 4-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,950 METER 55.00 METER 1,07,250.00

OUTPUT CGST 2.5% 2.50 % 2,681.25

OUTPUT SGST 2.5% 2.50 % 2,681.25

Total 1,950 METER 1,12,612.50

Amount Chargeable (in words) E. & O.E
INR One Lakh Twelve Thousand Six Hundred Twelve and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,07,250.00 2.50% 2,681.25 2.50% 2,681.25 5,362.50
Total 1,07,250.00 2,681.25 2,681.25 5,362.50

Tax Amount (in words) : INR Five Thousand Three Hundred Sixty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 122 6-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,070 METER 55.00 METER 58,850.00

OUTPUT CGST 2.5% 2.50 % 1,471.25

OUTPUT SGST 2.5% 2.50 % 1,471.25

Total 1,070 METER 61,792.50

Amount Chargeable (in words) E. & O.E
INR Sixty One Thousand Seven Hundred Ninety Two and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 58,850.00 2.50% 1,471.25 2.50% 1,471.25 2,942.50
Total 58,850.00 1,471.25 1,471.25 2,942.50

Tax Amount (in words) : INR Two Thousand Nine Hundred Forty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 123 7-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,480 METER 55.00 METER 81,400.00

OUTPUT CGST 2.5% 2.50 % 2,035.00

OUTPUT SGST 2.5% 2.50 % 2,035.00

Total 1,480 METER 85,470.00

Amount Chargeable (in words) E. & O.E
INR Eighty Five Thousand Four Hundred Seventy Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 81,400.00 2.50% 2,035.00 2.50% 2,035.00 4,070.00
Total 81,400.00 2,035.00 2,035.00 4,070.00

Tax Amount (in words) : INR Four Thousand Seventy Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 125 8-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 2,410 METER 55.00 METER 1,32,550.00

OUTPUT CGST 2.5% 2.50 % 3,313.75

OUTPUT SGST 2.5% 2.50 % 3,313.75

Total 2,410 METER 1,39,177.50

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Nine Thousand One Hundred Seventy Seven and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,32,550.00 2.50% 3,313.75 2.50% 3,313.75 6,627.50
Total 1,32,550.00 3,313.75 3,313.75 6,627.50

Tax Amount (in words) : INR Six Thousand Six Hundred Twenty Seven and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 124 9-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,820 METER 55.00 METER 1,00,100.00

OUTPUT CGST 2.5% 2.50 % 2,502.50

OUTPUT SGST 2.5% 2.50 % 2,502.50

Total 1,820 METER 1,05,105.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Five Thousand One Hundred Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,00,100.00 2.50% 2,502.50 2.50% 2,502.50 5,005.00
Total 1,00,100.00 2,502.50 2,502.50 5,005.00

Tax Amount (in words) : INR Five Thousand Five Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 126 10-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,950 METER 55.00 METER 1,07,250.00

OUTPUT CGST 2.5% 2.50 % 2,681.25

OUTPUT SGST 2.5% 2.50 % 2,681.25

Total 1,950 METER 1,12,612.50

Amount Chargeable (in words) E. & O.E
INR One Lakh Twelve Thousand Six Hundred Twelve and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,07,250.00 2.50% 2,681.25 2.50% 2,681.25 5,362.50
Total 1,07,250.00 2,681.25 2,681.25 5,362.50

Tax Amount (in words) : INR Five Thousand Three Hundred Sixty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 127 11-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,360 METER 55.00 METER 74,800.00

OUTPUT CGST 2.5% 2.50 % 1,870.00

OUTPUT SGST 2.5% 2.50 % 1,870.00

Total 1,360 METER 78,540.00

Amount Chargeable (in words) E. & O.E
INR Seventy Eight Thousand Five Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 74,800.00 2.50% 1,870.00 2.50% 1,870.00 3,740.00
Total 74,800.00 1,870.00 1,870.00 3,740.00

Tax Amount (in words) : INR Three Thousand Seven Hundred Forty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 128 12-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,470 METER 55.00 METER 80,850.00

OUTPUT CGST 2.5% 2.50 % 2,021.25

OUTPUT SGST 2.5% 2.50 % 2,021.25

Total 1,470 METER 84,892.50

Amount Chargeable (in words) E. & O.E
INR Eighty Four Thousand Eight Hundred Ninety Two and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 80,850.00 2.50% 2,021.25 2.50% 2,021.25 4,042.50
Total 80,850.00 2,021.25 2,021.25 4,042.50

Tax Amount (in words) : INR Four Thousand Forty Two and Fifty paise Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 130 14-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 2,120 METER 90.00 METER 1,90,800.00

OUTPUT CGST 2.5% 2.50 % 4,770.00

OUTPUT SGST 2.5% 2.50 % 4,770.00

Total 2,120 METER 2,00,340.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Three Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,90,800.00 2.50% 4,770.00 2.50% 4,770.00 9,540.00
Total 1,90,800.00 4,770.00 4,770.00 9,540.00

Tax Amount (in words) : INR Nine Thousand Five Hundred Forty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 132 16-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,760 METER 90.00 METER 1,58,400.00

OUTPUT CGST 2.5% 2.50 % 3,960.00

OUTPUT SGST 2.5% 2.50 % 3,960.00

Total 1,760 METER 1,66,320.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Six Thousand Three Hundred Twenty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,58,400.00 2.50% 3,960.00 2.50% 3,960.00 7,920.00
Total 1,58,400.00 3,960.00 3,960.00 7,920.00

Tax Amount (in words) : INR Seven Thousand Nine Hundred Twenty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 134 18-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,440 METER 90.00 METER 1,29,600.00

OUTPUT CGST 2.5% 2.50 % 3,240.00

OUTPUT SGST 2.5% 2.50 % 3,240.00

Total 1,440 METER 1,36,080.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Six Thousand Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,29,600.00 2.50% 3,240.00 2.50% 3,240.00 6,480.00
Total 1,29,600.00 3,240.00 3,240.00 6,480.00

Tax Amount (in words) : INR Six Thousand Four Hundred Eighty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 136 20-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,230 METER 90.00 METER 1,10,700.00

OUTPUT CGST 2.5% 2.50 % 2,767.50

OUTPUT SGST 2.5% 2.50 % 2,767.50

Total 1,230 METER 1,16,235.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixteen Thousand Two Hundred Thirty Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,10,700.00 2.50% 2,767.50 2.50% 2,767.50 5,535.00
Total 1,10,700.00 2,767.50 2,767.50 5,535.00

Tax Amount (in words) : INR Five Thousand Five Hundred Thirty Five Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 137 22-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,040 METER 90.00 METER 93,600.00

OUTPUT CGST 2.5% 2.50 % 2,340.00

OUTPUT SGST 2.5% 2.50 % 2,340.00

Total 1,040 METER 98,280.00

Amount Chargeable (in words) E. & O.E
INR Ninety Eight Thousand Two Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 93,600.00 2.50% 2,340.00 2.50% 2,340.00 4,680.00
Total 93,600.00 2,340.00 2,340.00 4,680.00

Tax Amount (in words) : INR Four Thousand Six Hundred Eighty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 138 24-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PADDA 6303 1,450 Mtr 90.00 Mtr 1,30,500.00

OUTPUT CGST 2.5% 2.50 % 3,262.50

OUTPUT SGST 2.5% 2.50 % 3,262.50

Total 1,450 Mtr 1,37,025.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Seven Thousand Twenty Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
6303 1,30,500.00 2.50% 3,262.50 2.50% 3,262.50 6,525.00
Total 1,30,500.00 3,262.50 3,262.50 6,525.00

Tax Amount (in words) : INR Six Thousand Five Hundred Twenty Five Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 139 30-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 1,180 METER 90.00 METER 1,06,200.00

OUTPUT CGST 2.5% 2.50 % 2,655.00

OUTPUT SGST 2.5% 2.50 % 2,655.00

Total 1,180 METER 1,11,510.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Eleven Thousand Five Hundred Ten Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 1,06,200.00 2.50% 2,655.00 2.50% 2,655.00 5,310.00
Total 1,06,200.00 2,655.00 2,655.00 5,310.00

Tax Amount (in words) : INR Five Thousand Three Hundred Ten Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

S23 Invoice No. Dated

SHOP NO 9 140 31-Mar-25
RAJ EMPIR
NEAR MAHARANA CHOWK Delivery Note Mode/Terms of Payment
GODADARA
SURAT
GSTIN/UIN: 24BGQPY2411L1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91-9104503505
Buyer’s Order No. Dated
Buyer (Bill to)
SHREE BHAWANI FURNISHING Dispatch Doc No. Delivery Note Date
DMD LOGISTICS PARK SHOP NO.B-216,2nd FLOOR
OPP- BHARAT CANCER HOSPITAL
Dispatched through Destination
PUNA KUMBHARIYA
SAROLI
GSTIN/UIN : 24GZSPS0973R1Z3 Terms of Delivery
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Febrics 5407 840 METER 90.00 METER 75,600.00

OUTPUT CGST 2.5% 2.50 % 1,890.00

OUTPUT SGST 2.5% 2.50 % 1,890.00

Total 840 METER 79,380.00

Amount Chargeable (in words) E. & O.E
INR Seventy Nine Thousand Three Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 75,600.00 2.50% 1,890.00 2.50% 1,890.00 3,780.00
Total 75,600.00 1,890.00 1,890.00 3,780.00

Tax Amount (in words) : INR Three Thousand Seven Hundred Eighty Only

Company’s PAN : BGQPY2411L

Declaration for S23
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

 || SHREE GANESHAYA NAMAH ||

S 23
PLOT NO 73, D K NAGAR, GODADARA NAHER
SURAT-395010

GSTIN : 24BGQPY2411L1ZY

TAX INVOICE

Invoice No. : 1 Transport :

Invoice Date : 06/04/2025 L. R. No. :
Order No. : Date Of Supply : 06/04/2025
State Name : GUJARAT State Code 24 Case(s) : 1 X1

Details of Receiver | Billed To : Details of Consignee | Shipped To :

Name : AAI EKVIRA CREATION Name : AAI EKVIRA CREATION
GSTIN : 24ECTPS3553R1ZH GSTIN : 24ECTPS3553R1ZH
Address : 73,SAI SAROVAR SOC, DINDOLI,SURAT Address : 73,SAI SAROVAR SOC, DINDOLI,SURAT
: SURAT-394210 : SURAT-394210
Phone No. : Delivery At : SURAT
Mobile No. : Agent Name : -DIRECT-
Place Of Supply : GUJARAT State Code 24 State Name : GUJARAT State Code 24

Sr. HSN Add / CGST SGST IGST

Description Of Goods Cut Pcs Mts Rate Per Amount Taxable
No. Code Less
Rate Amount Rate Amount Rate Amount
1. 3D DOOR CURTAIN 6303 140 0.00 230.00 P 32200.00 32200.00 2.50 805.00 2.50 805.00 0.00 0.00
2. 3D LONG DOOR 6303 130 0.00 235.00 P 30550.00 30550.00 2.50 763.75 2.50 763.75 0.00 0.00
3. 3D WINDOW CURTAIN 6303 120 0.00 190.00 P 22800.00 22800.00 2.50 570.00 2.50 570.00 0.00 0.00

Total : 390 0.00 85550.00 85550.00 2138.75 2138.75 0.00

Total Amount 85550.00

Bank Detail : -
Bank Name :
Bank Account No. :
Bank IFSC Code : Total Amount Before 85550.00
Remark : CGST 2.50% + 2138.75
SGST 2.50% + 2138.75
ROUNDING OFF + 0.50

-: Total Invoice Amount In Words :-

Rs. Eighty-Nine Thousand Eight Hundred Twenty-Eight Only.

Tax Amount : GST 4277.50

Payment Within 0 Days. Due Date : 06/04/2025
Total Amount After Tax 89828.00
TERMS & CONDITIONS :- For, S 23
1) PAYMENT TO BE MADE A/C. PAYEE CHEQUE OR DRAFT ONLY.
2) ANY COMPLAINT FOR THE GOODS SHOULD BE MADE WITHIN 2 DAYS.
3) INTREST AT THE RATE OF 24% PER ANNUM WILL BE CHARGED AFTER DUE DATE.
4) WE ARE NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE DURING TRANSIT.
5) PERSONALLY SELECTED GOODS WILL NOT BE TAKEN BACK.
SUBJECT TO SURAT JURISDICTION Authorised Sign.
Certified That The Particular Given Above Are True And Correct.
 || SHREE GANESHAYA NAMAH ||

S 23
PLOT NO 73, D K NAGAR, GODADARA NAHER
SURAT-395010

GSTIN : 24BGQPY2411L1ZY

TAX INVOICE

Invoice No. : 2 Transport :

Invoice Date : 30/05/2025 L. R. No. :
Order No. : Date Of Supply : 30/05/2025
State Name : GUJARAT State Code 24 Case(s) : 2 X1

Details of Receiver | Billed To : Details of Consignee | Shipped To :

Name : AAI EKVIRA CREATION Name : AAI EKVIRA CREATION
GSTIN : 24ECTPS3553R1ZH GSTIN : 24ECTPS3553R1ZH
Address : 73,SAI SAROVAR SOC, DINDOLI,SURAT Address : 73,SAI SAROVAR SOC, DINDOLI,SURAT
: SURAT-394210 : SURAT-394210
Phone No. : Delivery At : SURAT
Mobile No. : Agent Name : -DIRECT-
Place Of Supply : GUJARAT State Code 24 State Name : GUJARAT State Code 24

Sr. HSN Add / CGST SGST IGST

Description Of Goods Cut Pcs Mts Rate Per Amount Taxable
No. Code Less
Rate Amount Rate Amount Rate Amount
1. 3D DOOR CURTAIN 6303 120 0.00 230.00 P 27600.00 27600.00 2.50 690.00 2.50 690.00 0.00 0.00
2. 3D LONG DOOR 6303 115 0.00 235.00 P 27025.00 27025.00 2.50 675.63 2.50 675.63 0.00 0.00
3. 3D WINDOW CURTAIN 6303 105 0.00 195.00 P 20475.00 20475.00 2.50 511.88 2.50 511.88 0.00 0.00

Total : 340 0.00 75100.00 75100.00 1877.51 1877.51 0.00

Total Amount 75100.00

Bank Detail : -
Bank Name :
Bank Account No. :
Bank IFSC Code : Total Amount Before 75100.00
Remark : CGST 2.50% + 1877.51
SGST 2.50% + 1877.51
ROUNDING OFF - 0.02

-: Total Invoice Amount In Words :-

Rs. Seventy-Eight Thousand Eight Hundred Fifty-Five Only.

Tax Amount : GST 3755.02

Payment Within 0 Days. Due Date : 30/05/2025
Total Amount After Tax 78855.00
TERMS & CONDITIONS :- For, S 23
1) PAYMENT TO BE MADE A/C. PAYEE CHEQUE OR DRAFT ONLY.
2) ANY COMPLAINT FOR THE GOODS SHOULD BE MADE WITHIN 2 DAYS.
3) INTREST AT THE RATE OF 24% PER ANNUM WILL BE CHARGED AFTER DUE DATE.
4) WE ARE NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE DURING TRANSIT.
5) PERSONALLY SELECTED GOODS WILL NOT BE TAKEN BACK.
SUBJECT TO SURAT JURISDICTION Authorised Sign.
Certified That The Particular Given Above Are True And Correct.