MAHARAJA INDUSTRIES

PLOT NO.B-9/20,ROAD NO.12 SACHIN UDHYOG NAGARSAHKARI Notification No. 34/2017-Central Tax (Rate)

MANDLI SACHIN PALSANA ROAD,

Original : For Recipient
VILL:- VANZ, SURAT-394230
Duplicate : For Transporter
9377077155
Triplicate : For Supplier
TAX INVOICE
(TAX INVOICE ISSUED UNDER SECTION 31(1) OF CGST ACT 2017 READ WITH RULE 7)

Invoice No. : MI01170/22 Date : 15/06/2022

GSTIN : 24ABFFM6306F1ZK Challan No. : Date :
0011702223 15/06/2022
STATE NAME : Gujarat
Order No. : Date
STATE CODE : 24 :

PAN No. : ABFFM6306F Eway No. : 601431063129

CIN No. :
Agent Name : FORAM BHAI GHEEWALA

Buyer A/c : SAMARTH TEXTILES*- Consignee : JITENDRA ENTERPRISE

116/25,S.K INDUSTRIES SOC-2, PLOT NO.17-18,S.K IND. SOC-2,
BAMROLI ROAD, BAMROLI ROAD,
SURAT-9879572501 SURAT-9825129629
GSTIN : 24BDJPJ3962R1ZW STATE : Gujarat GSTIN :
PAN No. : BDJPJ3962R STATE CODE : 24

Description of Goods Weight [Kgs] Rate Total Amount

Sr.No. Boxes

Item Grade LotNo. HSN Code

1 125/VI-NEW BF MI02VP0168 54033300 10 191.710 520.00 99689.20

Total : 10 191.710 99689.20

Transport Details : Less : Trade Discount 0.00
GOPAL BHAI
Vehicle No. : GJ24V5204 Net Rate 584.08
Add : Freight 287.57
:-
LR No. & Date :
Add : Insurance

Terms of payment : Sub Total Rs. 99976.77

Interest Per Day : 55.22 CGST @ 6.00% 5998.61

Remarks : SGST @ 6.00% 5998.61

IGST @ 0.00% 0.00

Sub Total Rs. 111973.99

Bank Name : THE SUTEX CO.OP.BANK LTD. TCS @ 0.000% 0.00

Bank A/c : 248014300342
IFSC Code : SUTB0248014 FOR PAYMENT CONTACT
Einvoice Details :-
9377177155,9081777155
ACK No. 162212006162346
ACK Dt. 16/06/2022
IRN No.
0a9df47bf2618c1ec0de730ed6d67246af2275e10
3279494b2039aae4403b786

Rupees : ONE LAKHS ELEVEN THOUSANDS NINE HUNDRED SEVENTY FOUR ONLY
Grand Total : 111974.00
This is to certifed that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow additional consideration
directly from the buyer.

1. Subject to SURAT Jurisdiction

2. The goods are dispatched on your account and at your risk & responsibility FOR, MAHARAJA INDUSTRIES
3. Any complaint must be informed in writing whitin 24 hours
4. Any complaint of fabrics stage will not be entertained
5. Please pay by A/c Payee Cheque or Draft only.
6 Interest @ 18% p.a.+ GST will be charged for delayed payment after 15 Day Authorised Signatory
 MAHARAJA INDUSTRIES
PLOT NO.B-9/20,ROAD NO.12 SACHIN UDHYOG NAGARSAHKARI Notification No. 34/2017-Central Tax (Rate)

MANDLI SACHIN PALSANA ROAD,

Original : For Recipient
VILL:- VANZ, SURAT-394230
Duplicate : For Transporter
9377077155
Triplicate : For Supplier
TAX INVOICE
(TAX INVOICE ISSUED UNDER SECTION 31(1) OF CGST ACT 2017 READ WITH RULE 7)

Invoice No. : MI01336/22 Date : 26/06/2022

GSTIN : 24ABFFM6306F1ZK Challan No. : Date :
0013362223 26/06/2022
STATE NAME : Gujarat
Order No. : Date
STATE CODE : 24 :

PAN No. : ABFFM6306F Eway No. : 641434680323

CIN No. :
Agent Name : FORAM BHAI GHEEWALA

Buyer A/c : SAMARTH TEXTILES*- Consignee : JITENDRA ENTERPRISE

116/25,S.K INDUSTRIES SOC-2, PLOT NO.17-18,S.K IND. SOC-2,
BAMROLI ROAD, BAMROLI ROAD,
SURAT-9879572501 SURAT-9825129629
GSTIN : 24BDJPJ3962R1ZW STATE : Gujarat GSTIN :
PAN No. : BDJPJ3962R STATE CODE : 24

Description of Goods Weight [Kgs] Rate Total Amount

Sr.No. Boxes

Item Grade LotNo. HSN Code

1 125/VIS PLAIN 1ST MI02AT0212 54033300 24 304.230 415.00 126255.45

Total : 24 304.230 126255.45

Transport Details : Less : Trade Discount 0.00
GOPAL BHAI
Vehicle No. : GJ24V5204 Net Rate 466.48
Add : Freight 456.35
:-
LR No. & Date :
Add : Insurance

Terms of payment : Sub Total Rs. 126711.80

Interest Per Day : 69.99 CGST @ 6.00% 7602.71

Remarks : SGST @ 6.00% 7602.71

IGST @ 0.00% 0.00

Sub Total Rs. 141917.22

Bank Name : THE SUTEX CO.OP.BANK LTD. TCS @ 0.000% 0.00

Bank A/c : 248014300342
IFSC Code : SUTB0248014 FOR PAYMENT CONTACT
Einvoice Details :-
9377177155,9081777155
ACK No. 162212051934840
ACK Dt. 26/06/2022
IRN No.
459683ff5d494b5a93e56fd25d7243a629183deb
4185f751f3bf6102da155c92

Rupees : ONE LAKHS FORTY ONE THOUSANDS NINE HUNDRED SEVENTEEN ONLY
Grand Total : 141917.00
This is to certifed that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow additional consideration
directly from the buyer.

1. Subject to SURAT Jurisdiction

2. The goods are dispatched on your account and at your risk & responsibility FOR, MAHARAJA INDUSTRIES
3. Any complaint must be informed in writing whitin 24 hours
4. Any complaint of fabrics stage will not be entertained
5. Please pay by A/c Payee Cheque or Draft only.
6 Interest @ 18% p.a.+ GST will be charged for delayed payment after 15 Day Authorised Signatory
 MAHARAJA INDUSTRIES
PLOT NO.B-9/20,ROAD NO.12 SACHIN UDHYOG NAGARSAHKARI Notification No. 34/2017-Central Tax (Rate)

MANDLI SACHIN PALSANA ROAD,

Original : For Recipient
VILL:- VANZ, SURAT-394230
Duplicate : For Transporter
9377077155
Triplicate : For Supplier
TAX INVOICE
(TAX INVOICE ISSUED UNDER SECTION 31(1) OF CGST ACT 2017 READ WITH RULE 7)

Invoice No. : MI01873/22 Date : 22/07/2022

GSTIN : 24ABFFM6306F1ZK Challan No. : Date :
0018732223 22/07/2022
STATE NAME : Gujarat
Order No. : Date
STATE CODE : 24 :

PAN No. : ABFFM6306F Eway No. : 611443982170

CIN No. :
Agent Name : FORAM BHAI GHEEWALA

Buyer A/c : SAMARTH TEXTILES*- Consignee : JITENDRA ENTERPRISE

116/25,S.K INDUSTRIES SOC-2, PLOT NO.17-18,S.K IND. SOC-2,
BAMROLI ROAD, BAMROLI ROAD,
SURAT-9879572501 SURAT-9825129629
GSTIN : 24BDJPJ3962R1ZW STATE : Gujarat GSTIN :
PAN No. : BDJPJ3962R STATE CODE : 24

Description of Goods Weight [Kgs] Rate Total Amount

Sr.No. Boxes

Item Grade LotNo. HSN Code

1 125/VIS PLAIN AA MI02AT0212 54033300 23 401.270 530.00 212673.10

Total : 23 401.270 212673.10

Transport Details : Less : Trade Discount 0.00
GOPAL BHAI
Vehicle No. : GJ24V5204 Net Rate 595.28
Add : Freight 601.91
:-
LR No. & Date :
Add : Insurance

Terms of payment : Sub Total Rs. 213275.01

Interest Per Day : 117.80 CGST @ 6.00% 12796.50

Remarks : SGST @ 6.00% 12796.50

IGST @ 0.00% 0.00

Sub Total Rs. 238868.01

Bank Name : THE SUTEX CO.OP.BANK LTD. TCS @ 0.000% 0.00

Bank A/c : 248014300342
IFSC Code : SUTB0248014 FOR PAYMENT CONTACT
Einvoice Details :-
9377177155,9081777155
ACK No. 162212177999835
ACK Dt. 23/07/2022
IRN No.
e20815c0820173ed07c01c4857940b706b06b55f
4f148f484b8ca6874cfcb728

Rupees : TWO LAKHS THIRTY EIGHT THOUSANDS EIGHT HUNDRED SIXTY EIGHT ONLY
Grand Total : 238868.00
This is to certifed that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow additional consideration
directly from the buyer.

1. Subject to SURAT Jurisdiction

2. The goods are dispatched on your account and at your risk & responsibility FOR, MAHARAJA INDUSTRIES
3. Any complaint must be informed in writing whitin 24 hours
4. Any complaint of fabrics stage will not be entertained
5. Please pay by A/c Payee Cheque or Draft only.
6 Interest @ 18% p.a.+ GST will be charged for delayed payment after 15 Day Authorised Signatory
 MAHARAJA INDUSTRIES
PLOT NO.B-9/20,ROAD NO.12 SACHIN UDHYOG NAGARSAHKARI Notification No. 34/2017-Central Tax (Rate)

MANDLI SACHIN PALSANA ROAD,

Original : For Recipient
VILL:- VANZ, SURAT-394230
Duplicate : For Transporter
9377077155
Triplicate : For Supplier
TAX INVOICE
(TAX INVOICE ISSUED UNDER SECTION 31(1) OF CGST ACT 2017 READ WITH RULE 7)

Invoice No. : MI02311/22 Date : 09/08/2022

GSTIN : 24ABFFM6306F1ZK Challan No. : Date :
0023112223 09/08/2022
STATE NAME : Gujarat
Order No. : Date
STATE CODE : 24 :

PAN No. : ABFFM6306F Eway No. : 661450919319

CIN No. :
Agent Name : FORAM BHAI GHEEWALA

Buyer A/c : SAMARTH TEXTILES*- Consignee : JITENDRA ENTERPRISE

116/25,S.K INDUSTRIES SOC-2, PLOT NO.17-18,S.K IND. SOC-2,
BAMROLI ROAD, BAMROLI ROAD,
SURAT-9879572501 SURAT-9825129629
GSTIN : 24BDJPJ3962R1ZW STATE : Gujarat GSTIN :
PAN No. : BDJPJ3962R STATE CODE : 24

Description of Goods Weight [Kgs] Rate Total Amount

Sr.No. Boxes

Item Grade LotNo. HSN Code

1 125/VIS PLAIN AA MI02AT0207 54033300 6 95.200 520.00 49504.00

Total : 6 95.200 49504.00

Transport Details : Less : Trade Discount 0.00
GOPAL BHAI
Vehicle No. : GJ24V5204 Net Rate 584.08
Add : Freight 142.80
:-
LR No. & Date :
Add : Insurance

Terms of payment : Sub Total Rs. 49646.80

Interest Per Day : 27.42 CGST @ 6.00% 2978.81

Remarks : SGST @ 6.00% 2978.81

IGST @ 0.00% 0.00

Sub Total Rs. 55604.42

Bank Name : THE SUTEX CO.OP.BANK LTD. TCS @ 0.000% 0.00

Bank A/c : 248014300342
IFSC Code : SUTB0248014 FOR PAYMENT CONTACT
Einvoice Details :-
9377177155,9081777155
ACK No. 162212269735062
ACK Dt. 10/08/2022
IRN No.
767e2cdcdad91718747932e81c20f0b1f74cd6f45
6c3eaa0f25c71cb21d5a835

Rupees : FIFTY FIVE THOUSANDS SIX HUNDRED FOUR ONLY

Grand Total : 55604.00
This is to certifed that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow additional consideration
directly from the buyer.

1. Subject to SURAT Jurisdiction

2. The goods are dispatched on your account and at your risk & responsibility FOR, MAHARAJA INDUSTRIES
3. Any complaint must be informed in writing whitin 24 hours
4. Any complaint of fabrics stage will not be entertained
5. Please pay by A/c Payee Cheque or Draft only.
6 Interest @ 18% p.a.+ GST will be charged for delayed payment after 15 Day Authorised Signatory
 MAHARAJA INDUSTRIES
PLOT NO.B-9/20,ROAD NO.12 SACHIN UDHYOG NAGARSAHKARI Notification No. 34/2017-Central Tax (Rate)

MANDLI SACHIN PALSANA ROAD,

Original : For Recipient
VILL:- VANZ, SURAT-394230
Duplicate : For Transporter
9377077155
Triplicate : For Supplier
TAX INVOICE
(TAX INVOICE ISSUED UNDER SECTION 31(1) OF CGST ACT 2017 READ WITH RULE 7)

Invoice No. : MI02312/22 Date : 09/08/2022

GSTIN : 24ABFFM6306F1ZK Challan No. : Date :
0023122223 09/08/2022
STATE NAME : Gujarat
Order No. : Date
STATE CODE : 24 :

PAN No. : ABFFM6306F Eway No. : 611450919596

CIN No. :
Agent Name : FORAM BHAI GHEEWALA

Buyer A/c : SAMARTH TEXTILES*- Consignee : JITENDRA ENTERPRISE

116/25,S.K INDUSTRIES SOC-2, PLOT NO.17-18,S.K IND. SOC-2,
BAMROLI ROAD, BAMROLI ROAD,
SURAT-9879572501 SURAT-9825129629
GSTIN : 24BDJPJ3962R1ZW STATE : Gujarat GSTIN :
PAN No. : BDJPJ3962R STATE CODE : 24

Description of Goods Weight [Kgs] Rate Total Amount

Sr.No. Boxes

Item Grade LotNo. HSN Code

1 125/VIS PLAIN 1ST MI02AT0207 54033300 16 190.780 415.00 79173.70

Total : 16 190.780 79173.70

Transport Details : Less : Trade Discount 0.00
GOPAL BHAI
Vehicle No. : GJ24V5204 Net Rate 466.48
Add : Freight 286.17
:-
LR No. & Date :
Add : Insurance

Terms of payment : Sub Total Rs. 79459.87

Interest Per Day : 43.89 CGST @ 6.00% 4767.59

Remarks : SGST @ 6.00% 4767.59

IGST @ 0.00% 0.00

Sub Total Rs. 88995.05

Bank Name : THE SUTEX CO.OP.BANK LTD. TCS @ 0.000% 0.00

Bank A/c : 248014300342
IFSC Code : SUTB0248014 FOR PAYMENT CONTACT
Einvoice Details :-
9377177155,9081777155
ACK No. 162212269737237
ACK Dt. 10/08/2022
IRN No.
8cc38f541fa2c641bea7778ec269b07c931f3995e
3bcb704fcf0927923387fbe

Rupees : EIGHTY EIGHT THOUSANDS NINE HUNDRED NINETY FIVE ONLY

Grand Total : 88995.00
This is to certifed that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow additional consideration
directly from the buyer.

1. Subject to SURAT Jurisdiction

2. The goods are dispatched on your account and at your risk & responsibility FOR, MAHARAJA INDUSTRIES
3. Any complaint must be informed in writing whitin 24 hours
4. Any complaint of fabrics stage will not be entertained
5. Please pay by A/c Payee Cheque or Draft only.
6 Interest @ 18% p.a.+ GST will be charged for delayed payment after 15 Day Authorised Signatory