TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

1 7/14/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 30000 Pcs 2 60000

Total 60000

Less Discount 20% 12000

Taxable Value 48000

ADD IGST 8640

ADD CGST -
ADD SGST -

Total 56640
Amount Chargeable (in words) Fifty Six Thousand Six Hundred
Forty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

2 7/29/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Service 85013410 1 Pcs 40000 40000

Total 40000

Less Discount 20% 8000

Taxable Value 32000

ADD IGST -
ADD CGST 2880
ADD SGST 2880

Total 37760
Amount Chargeable (in words) Thirty Seven Thousand Seven
Hundred Sixty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

3 8/1/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 25000 Pcs 2 50000

Total 50000

Less Discount 20% 10000

Taxable Value 40000

ADD IGST -
ADD CGST 3600
ADD SGST 3600

Total 47200
Amount Chargeable (in words) Forty Seven Thousand Two
Hundred Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

4 8/8/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST -
ADD CGST 5760
ADD SGST 5760

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

5 8/19/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 35000 Pcs 2 70000

Total 70000

Less Discount 20% 14000

Taxable Value 56000

ADD IGST -
ADD CGST 5040
ADD SGST 5040

Total 66080
Amount Chargeable (in words) Sixty Six Thousand Eighty Rupees
and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

6 9/5/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST -
ADD CGST 5760
ADD SGST 5760

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

7 9/19/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 20000 Pcs 2 40000

Total 40000

Less Discount 20% 8000

Taxable Value 32000

ADD IGST -
ADD CGST 2880
ADD SGST 2880

Total 37760
Amount Chargeable (in words) Thirty Seven Thousand Seven
Hundred Sixty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Gaurav Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

8 9/20/2017
GST Tin No:- 07CBFPG5599A1ZO
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 30000 Pcs 2 60000

Total 60000

Less Discount 20% 12000

Taxable Value 48000

ADD IGST -
ADD CGST 4320
ADD SGST 4320

Total 56640
Amount Chargeable (in words) Fifty Six Thousand Six Hundred
Forty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

9 9/27/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 30000 Pcs 2 60000

Total 60000

Less Discount 20% 12000

Taxable Value 48000

ADD IGST -
ADD CGST 4320
ADD SGST 4320

Total 56640
Amount Chargeable (in words) Fifty Six Thousand Six Hundred
Forty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Santosh Traders Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

10 10/6/2017
GST Tin No:- 07CHOPP3327G1Z4
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST 11520

ADD CGST -
ADD SGST -

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Santosh Traders Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

11 10/7/2017
GST Tin No:- 07CHOPP3327G1Z4
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 25000 Pcs 2 50000

Total 50000

Less Discount 20% 10000

Taxable Value 40000

ADD IGST -
ADD CGST 3600
ADD SGST 3600

Total 47200
Amount Chargeable (in words) Forty Seven Thousand Two
Hundred Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

12 10/11/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST -
ADD CGST 5760
ADD SGST 5760

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

13 10/26/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 35000 Pcs 2 70000

Total 70000

Less Discount 20% 14000

Taxable Value 56000

ADD IGST -
ADD CGST 5040
ADD SGST 5040

Total 66080
Amount Chargeable (in words) Sixty Six Thousand Eighty Rupees
and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to SK Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

14 11/5/2017
GST Tin No:- 06AREPK1409J1Z0
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST -
ADD CGST 5760
ADD SGST 5760

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

15 11/23/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 20000 Pcs 2 40000

Total 40000

Less Discount 20% 8000

Taxable Value 32000

ADD IGST -
ADD CGST 2880
ADD SGST 2880

Total 37760
Amount Chargeable (in words) Thirty Seven Thousand Seven
Hundred Sixty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

16 11/25/2017
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 30000 Pcs 2 60000

Total 60000

Less Discount 20% 12000

Taxable Value 48000

ADD IGST -
ADD CGST 4320
ADD SGST 4320

Total 56640
Amount Chargeable (in words) Fifty Six Thousand Six Hundred
Forty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Santosh Traders Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

17 12/31/2017
GST Tin No:- 07CHOPP3327G1Z4
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 30000 Pcs 2 60000

Total 60000

Less Discount 20% 12000

Taxable Value 48000

ADD IGST -
ADD CGST 4320
ADD SGST 4320

Total 56640
Amount Chargeable (in words) Fifty Six Thousand Six Hundred
Forty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

18 1/27/2018
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST -
ADD CGST 5760
ADD SGST 5760

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

19 1/30/2018
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 25000 Pcs 2 50000

Total 50000

Less Discount 20% 10000

Taxable Value 40000

ADD IGST -
ADD CGST 3600
ADD SGST 3600

Total 47200
Amount Chargeable (in words) Forty Seven Thousand Two
Hundred Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Gaurav Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

20 2/16/2018
GST Tin No:- 07CBFPG5599A1ZO
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST -
ADD CGST 5760
ADD SGST 5760

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Gaurav Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

21 3/20/2018
GST Tin No:- 07CBFPG5599A1ZO
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 35000 Pcs 2 70000

Total 70000

Less Discount 20% 14000

Taxable Value 56000

ADD IGST -
ADD CGST 5040
ADD SGST 5040

Total 66080
Amount Chargeable (in words) Sixty Six Thousand Eighty Rupees
and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

22 4/13/2018
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 40000 Pcs 2 80000

Total 80000

Less Discount 20% 16000

Taxable Value 64000

ADD IGST -
ADD CGST 5760
ADD SGST 5760

Total 75520
Amount Chargeable (in words) Seventy Five Thousand Five
Hundred Twenty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Gaurav Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

23 4/24/2018
GST Tin No:- 07CBFPG5599A1ZO
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 20000 Pcs 2 40000

Total 40000

Less Discount 20% 8000

Taxable Value 32000

ADD IGST -
ADD CGST 2880
ADD SGST 2880

Total 37760
Amount Chargeable (in words) Thirty Seven Thousand Seven
Hundred Sixty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

24 4/28/2018
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 30000 Pcs 2 60000

Total 60000

Less Discount 20% 12000

Taxable Value 48000

ADD IGST -
ADD CGST 4320
ADD SGST 4320

Total 56640
Amount Chargeable (in words) Fifty Six Thousand Six Hundred
Forty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.
 TAX INVOICE

i_am_accountant
Address- RZ92A, Gali No6, Karan Vihar,
North West Delhi, Delhi-110086
GST No- 07CBFPN5598A1ZO

Bill to Rajesh Hosiery Place of Supply

INVOICE
B1286, Shastri Nagar, Delhi - 110086 Dated
No

25 5/31/2018
GST Tin No:- 09AYGPK2525G1ZI
Description HSN QTY Units RATE Amount
CODE

Filtered Carbon 85013410 30000 Pcs 2 60000

Total 60000

Less Discount 20% 12000

Taxable Value 48000

ADD IGST -
ADD CGST 4320
ADD SGST 4320

Total 56640
Amount Chargeable (in words) Fifty Six Thousand Six Hundred
Forty Rupees and No Paisa
For Supplier Name
Company's PAN : CBFPN5598A Vivek Awasthi

Note-Please make cheques in favor of "i_am_accountant"

This Computerized invoice doesn’t required signature.