Shree Ganeshay Namah TAX INVOICE

--------------------------------------------------------------------------------
BHAGYALAXMI COTTON
C-1177-1180,GLOBLE TEXTILES
MARKET,OPP.NEW BOMBAY MARKET Mob :9377010303
SURAT 9998837977
GSTIN: 24BRTPS4297L1ZQ
[ ]Original For Recipient [ ]Duplicate For Transporter[ ]Triplicate For Supplier
--------------------------------------------------------------------------------
M/s.PUJA & SAI TEXTILES Invoice No : G/1258
Date : 15-02-2020
Challan No : 1258
KOLKATTA Challan Dt.: 15-02-2020
GSTIN : 19AGKPG0782B1ZL Order No. :
Place of Supply : 19-WEST BENGAL
--------------------------------------------------------------------------------
L.R. No : 30404 Dt.: 15-02-20 Broker : KAMAL MUNDRA
Case No : 1258 X 7 Weight : 0.000 Freight : 0.00
Sent by : JAI AMBEY CARGO To KOLKATTA Haste:
------------------------------------------------------------------------------------------------
|Sr|Name of Product |HSN Code| Pcs| Cut | F.Mts. | Fold | N.Mts | Rate | Rs. |
------------------------------------------------------------------------------------------------
| 1|CRETA FLOK DIGITAL | 5407 | 48| | 2362.50| 80.00| 1890.00| 46.00| 86940.00|
| |FINISH | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
------------------------------------------------------------------------------------------------
| | Total... | | 48| | 2362.50| | 1890.00| | 86940.00|
------------------------------------------------------------------------------------------------
- DISCOUNT 5.00% 4347.00
+ IGST 5.00% 4129.65

BANK NAME - ICICI BANKACCOUNT NO.-655705502528

IFCI CODE-ICIC0006557
------------------------------------------------------------------------------------------------
Payment within 0 days Due date : 15-02-2020 Net Amount Rs. 86723.00
------------------------------------------------------------------------------------------------
Rs.(In Words) :EIGHTY SIX THOUSAND SEVEN HUNDRED TWENTY THREE Only
------------------------------------------------------------------------------------------------
Notification :
TERMS & CONDITIONS
1. Any claim or dispute arising from change in quality or shortage in quantity or any cause
whatsoever will not be entertained once the goods are deliverd.
2. Late payment charges at 24% p.a. will be charged on amount of the bill after due date.
3. We are not responsible for any loss or damage during transit.
4. Subject to SURAT Jurisdiction only.
5. Payment to be made by Payees A/c Cheque,Draft or NEFT/RTGS/IMPS only.
E. & O.E. For BHAGYALAXMI COTTON

--------------------------------------------------------------------------------
Received By Prepared by Authorised Signatory
--------------------------------------------------------------------------------
Shree Ganeshay Namah TAX INVOICE
--------------------------------------------------------------------------------
BHAGYALAXMI COTTON
C-1177-1180,GLOBLE TEXTILES
MARKET,OPP.NEW BOMBAY MARKET Mob :9377010303
SURAT 9998837977
GSTIN: 24BRTPS4297L1ZQ
[ ]Original For Recipient [ ]Duplicate For Transporter[ ]Triplicate For Supplier
--------------------------------------------------------------------------------
M/s.PUJA & SAI TEXTILES Invoice No : G/1352
Date : 17-03-2020
Challan No : 1352
KOLKATTA Challan Dt.: 17-03-2020
GSTIN : 19AGKPG0782B1ZL Order No. :
Place of Supply : 19-WEST BENGAL
--------------------------------------------------------------------------------
L.R. No : 32136 Dt.: 17-03-20 Broker : KAMAL MUNDRA
Case No : 1352 X 6 Weight : 0.000 Freight : 0.00
Sent by : JAI AMBEY CARGO To KOLKATTA Haste:
------------------------------------------------------------------------------------------------
|Sr|Name of Product |HSN Code| Pcs| Cut | F.Mts. | Fold | N.Mts | Rate | Rs. |
------------------------------------------------------------------------------------------------
| 1|COBRA SILK FINISH | 5407 | 31| | 3186.50| 84.00| 2676.66| 37.50| 100374.75|
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
------------------------------------------------------------------------------------------------
| | Total... | | 31| | 3186.50| | 2676.66| | 100374.75|
------------------------------------------------------------------------------------------------
- DISCOUNT 5.00% 5019.00
+ IGST 5.00% 4767.79

BANK NAME - ICICI BANKACCOUNT NO.-655705502528

IFCI CODE-ICIC0006557
------------------------------------------------------------------------------------------------
Payment within 0 days Due date : 17-03-2020 Net Amount Rs. 100124.00
------------------------------------------------------------------------------------------------
Rs.(In Words) :ONE LAKH ONE HUNDRED TWENTY FOUR Only
------------------------------------------------------------------------------------------------
Notification :
TERMS & CONDITIONS
1. Any claim or dispute arising from change in quality or shortage in quantity or any cause
whatsoever will not be entertained once the goods are deliverd.
2. Late payment charges at 24% p.a. will be charged on amount of the bill after due date.
3. We are not responsible for any loss or damage during transit.
4. Subject to SURAT Jurisdiction only.
5. Payment to be made by Payees A/c Cheque,Draft or NEFT/RTGS/IMPS only.
E. & O.E. For BHAGYALAXMI COTTON

--------------------------------------------------------------------------------
Received By Prepared by Authorised Signatory
--------------------------------------------------------------------------------