Credit Note

Dhaka Khad Beej Bhandar Credit Note No. Dated

Near Dhaka Complex DKB013 1-May-24
Old Bus Stand Dehh Road Mode/Terms of Payment
Nagaur
GSTIN/UIN: 08AUKPD3194Q1ZZ
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
E-Mail : rsandhaka@gmail.com
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Bajra 9444 (Proagro) 1.5 KG 1008212 0% 10 Pcs 625.00 Pcs 6,250.00
2 Bajra Eknath-301 Gold (NATH) 1.5 KG 1209 0% 5 Pcs 500.00 Pcs 2,500.00

Total 15 Pcs ₹ 8,750.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Fifty Only
HSN/SAC Taxable
Value
1008212 6,250.00
1209 2,500.00
Total 8,750.00
Tax Amount (in words) : NIL

for Dhaka Khad Beej Bhandar

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 Credit Note

Sushwani Book Depo Credit Note No. Dated

Near Janta Sweet Home SBDCN001 1-Jun-24
Nai Sadak Mode/Terms of Payment
Jodhpur
GSTIN/UIN: 08AMUPS5366B1ZJ Buyer's Order No. Dated
State Name : Rajasthan, Code : 08
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Hindaun Black Board Chalk 9610 0% 5 Box 45.00 Box 225.00
2 Hindaun Slate 12" 9610 0% 5 Pcs 20.00 Pcs 100.00

Total ₹ 325.00
Amount Chargeable (in words) E. & O.E
INR Three Hundred Twenty Five Only
HSN/SAC Taxable
Value
9610 325.00
Total 325.00
Tax Amount (in words) : NIL

for Sushwani Book Depo

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 Credit Note

Balaji Beej Bhandar Credit Note No. Dated

Dehh Chouraha BBJCN09 1-Jul-24
Nagaur Mode/Terms of Payment
GSTIN/UIN: 08AARFB9926F1ZZ
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
E-Mail : bera11111983@gmail.com
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor, SP Complex Dispatched through Destination
Delhi Gate Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Cotton SP 7007 BGII (Bayer) 1207 0% 20 qty 800.00 qty 16,000.00
450GM

Total 20 qty ₹ 16,000.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Only
HSN/SAC Taxable
Value
1207 16,000.00
Total 16,000.00
Tax Amount (in words) : NIL

for Balaji Beej Bhandar

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This is a Computer Generated Document
 Credit Note

Balaji Beej Bhandar Credit Note No. Dated

Dehh Chouraha BBJCN15 1-Sep-24
Nagaur Mode/Terms of Payment
GSTIN/UIN: 08AARFB9926F1ZZ
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
E-Mail : bera11111983@gmail.com
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor, SP Complex Dispatched through Destination
Delhi Gate Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Cotton RCH 134 BGII (Rasi) 1209 0% 5 qty 800.00 qty 4,000.00
450GM
2 Cotton RCH 776 BGII (Rasi) 1209 0% 5 qty 800.00 qty 4,000.00
450GM

Total 10 qty ₹ 8,000.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Only
HSN/SAC Taxable
Value
1209 8,000.00
Total 8,000.00
Tax Amount (in words) : NIL

for Balaji Beej Bhandar

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This is a Computer Generated Document
 Credit Note

Balaji Beej Bhandar Credit Note No. Dated

Dehh Chouraha BBJCN21 1-Nov-24
Nagaur Mode/Terms of Payment
GSTIN/UIN: 08AARFB9926F1ZZ
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
E-Mail : bera11111983@gmail.com
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor, SP Complex Dispatched through Destination
Delhi Gate Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Cotton SP 7007 BGII (Bayer) 1207 0% 20 qty 800.00 qty 16,000.00
450GM

Total 20 qty ₹ 16,000.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Only
HSN/SAC Taxable
Value
1207 16,000.00
Total 16,000.00
Tax Amount (in words) : NIL

for Balaji Beej Bhandar

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This is a Computer Generated Document
 Credit Note

Dhaka Khad Beej Bhandar Credit Note No. Dated

Near Dhaka Complex DKB023 1-Nov-24
Old Bus Stand Dehh Road Mode/Terms of Payment
Nagaur
GSTIN/UIN: 08AUKPD3194Q1ZZ
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
E-Mail : rsandhaka@gmail.com
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Bajra 9444 (Proagro) 1.5 KG 1008212 0% 10 Pcs 625.00 Pcs 6,250.00
2 Bajra Eknath-301 Gold (NATH) 1.5 KG 1209 0% 5 Pcs 500.00 Pcs 2,500.00

Total 15 Pcs ₹ 8,750.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Fifty Only
HSN/SAC Taxable
Value
1008212 6,250.00
1209 2,500.00
Total 8,750.00
Tax Amount (in words) : NIL

for Dhaka Khad Beej Bhandar

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 Credit Note

Sushwani Book Depo Credit Note No. Dated

Near Janta Sweet Home SBDCN003 2-Feb-25
Nai Sadak Mode/Terms of Payment
Jodhpur
GSTIN/UIN: 08AMUPS5366B1ZJ Buyer's Order No. Dated
State Name : Rajasthan, Code : 08
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Baalveer Slate 10" 9610 0% 20 Pcs 12.00 Pcs 240.00

Total 20 Pcs ₹ 240.00

Amount Chargeable (in words) E. & O.E
INR Two Hundred Forty Only
HSN/SAC Taxable
Value
9610 240.00
Total 240.00
Tax Amount (in words) : NIL

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 Credit Note

Nexus Crop Care Ltd Credit Note No. Dated

Shop No 103-106 Rajpath Marg NCCN658 2-Jun-24
Amrapali Marg Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ABPFM7403H1Z6 Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Jeera Seed A-121 (Avani) 2 Kg 1209100 0% 2 Pcs 630.00 Pcs 1,260.00
2 Jeera Seed Pukhraj (Dinkar) 5 Kg 1209919 0% 4 Pcs 1,630.00 Pcs 6,520.00

Total 6 Pcs ₹ 7,780.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Seven Hundred Eighty Only
HSN/SAC Taxable
Value
1209100 1,260.00
1209919 6,520.00
Total 7,780.00
Tax Amount (in words) : NIL

for Nexus Crop Care Ltd

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 Credit Note

Crescent Crop Care Ltd Credit Note No. Dated

5905/2 Industrial Complex CCCN325 1-Jul-24
Road No 5, Gandhi Nagaur Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Mustard Panchwati 05 1209 0% 20 Kgs 220.00 Kgs 4,400.00

2 Simax Ground 1207 0% 10 Pcs 40.00 Pcs 400.00

3 SSG/ Nitya Nandini (Red) 3kg 10078800 0% 10 Pcs 220.00 Pcs 2,200.00

Total ₹ 7,000.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Only
HSN/SAC Taxable
Value
1209 4,400.00
1207 400.00
10078800 2,200.00
Total 7,000.00
Tax Amount (in words) : NIL

for Crescent Crop Care Ltd

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 Credit Note

Crescent Crop Care Ltd Credit Note No. Dated

5905/2 Industrial Complex CCCN385 2-Dec-24
Road No 5, Gandhi Nagaur Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Wbio Moong Seed King-Utsav 15x2 KG 1209 0% 10 Kgs 200.00 Kgs 2,000.00
2 Wbio Moong Seed King-Utsav 30KG 1209 0% 3 Bag 5,700.00 Bag 17,100.00
3 Wbio Til Seeds King Black (500 GM) 1209 0% 10 PKT 200.00 PKT 2,000.00
50 Pkt

Total ₹ 21,100.00
Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand One Hundred Only
HSN/SAC Taxable
Value
1209 21,100.00
Total 21,100.00
Tax Amount (in words) : NIL

for Crescent Crop Care Ltd

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 Credit Note

Nexus Crop Care Ltd Credit Note No. Dated

Shop No 103-106 Rajpath Marg NCCN780 1-Jan-25
Amrapali Marg Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ABPFM7403H1Z6 Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Kurra Seed Grass 40kg 1209210 0% 4 Bag 2,880.00 Bag 11,520.00
2 Millet Hybrid 9444 1.5KG 1008 0% 10 Pcs 525.00 Pcs 5,250.00

Total ₹ 16,770.00
Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Seven Hundred Seventy Only
HSN/SAC Taxable
Value
1209210 11,520.00
1008 5,250.00
Total 16,770.00
Tax Amount (in words) : NIL

for Nexus Crop Care Ltd

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This is a Computer Generated Document
 Credit Note

Crescent Crop Care Ltd Credit Note No. Dated

5905/2 Industrial Complex CCCN402 1-Feb-25
Road No 5, Gandhi Nagaur Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Moong Heera -51 02 KG 1209 0% 100 Kgs 210.00 Kgs 21,000.00
2 Moong Sarif 1 (Dinkar) 2 KG 120991 0% 10 Pcs 420.00 Pcs 4,200.00
3 Moong Sarif 1 (Dinkar) 5KG 120991 0% 10 Pcs 1,050.00 Pcs 10,500.00

Total ₹ 35,700.00
Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Seven Hundred Only
HSN/SAC Taxable
Value
1209 21,000.00
120991 14,700.00
Total 35,700.00
Tax Amount (in words) : NIL

for Crescent Crop Care Ltd

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 Credit Note

Rahul Sales Corporation Credit Note No. Dated

Ridhi Sidhi Aparment RSCN23 1-May-24
Tagore Circle Mode/Terms of Payment
Vaishali Nagar
Ajmer
GSTIN/UIN: 08BUVPS3936D1Z1 Buyer's Order No. Dated
State Name : Rajasthan, Code : 08
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate, Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 LED Strip Axcel 9405 12 % 10 MTR 75.90 MTR 759.00
2 LED Strip Drivers 9405 12 % 10 Unit 62.50 Unit 625.00
1,384.00
SGST 83.04
CGST 83.04
Less : Round Off (-)0.08

Total ₹ 1,550.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
9405 1,384.00 6% 83.04 6% 83.04 166.08
Total 1,384.00 83.04 83.04 166.08
Tax Amount (in words) : INR One Hundred Sixty Six and Eight paise Only

for Rahul Sales Corporation

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 Credit Note

RK Computer Credit Note No. Dated

Kile Ki Dhal RKCN025 2-Jun-24
Near SBI Bank Mode/Terms of Payment
Nagaur
GSTIN/UIN: 08BGXPR8954A1ZN Buyer's Order No. Dated
State Name : Rajasthan, Code : 08
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 CONSISTENT 256 GB NVME SSD 8523 18 % 1.00 Pcs 1,483.06 Pcs 1,483.06

SGST 133.48
CGST 133.48
Less : Rounded Off (-)0.02

Total 1.00 Pcs ₹ 1,750.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Seven Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8523 1,483.06 9% 133.48 9% 133.48 266.96
Total 1,483.06 133.48 133.48 266.96
Tax Amount (in words) : INR Two Hundred Sixty Six and Ninety Six paise Only

for RK Computer

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 Credit Note

Baba Ramdev Building Material Credit Note No. Dated

101 Mil, Vill. Runia, 5 KMS From Rol Teh BRBM0322 2-Oct-24
Jayal Rol Mode/Terms of Payment
Nagaur
GSTIN/UIN: 08CCIPR3699L1ZM Buyer's Order No. Dated
State Name : Rajasthan, Code : 08
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 PPC Cement 2523 28 % 10 bag 253.91 bag 2,539.10

SGST 355.47
CGST 355.47
Less : Rounf Off (-)0.04

Total 10 bag ₹ 3,250.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Two Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2523 2,539.10 14% 355.47 14% 355.47 710.94
Total 2,539.10 355.47 355.47 710.94
Tax Amount (in words) : INR Seven Hundred Ten and Ninety Four paise Only

for Baba Ramdev Building Material

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 Credit Note

Rahul Sales Corporation Credit Note No. Dated

Ridhi Sidhi Aparment RSCN33 1-Dec-24
Tagore Circle Mode/Terms of Payment
Vaishali Nagar
Ajmer
GSTIN/UIN: 08BUVPS3936D1Z1 Buyer's Order No. Dated
State Name : Rajasthan, Code : 08
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate, Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Jaguar LED Lamp 12W 8539 12 % 10 Pcs 160.72 Pcs 1,607.20
2 Jaguar LED Lamp 5W 8539 12 % 5 Pcs 80.36 Pcs 401.80
2,009.00
SGST 120.54
CGST 120.54
Less : Round Off (-)0.08

Total 15 Pcs ₹ 2,250.00

Amount Chargeable (in words) E. & O.E
INR Two Thousand Two Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8539 2,009.00 6% 120.54 6% 120.54 241.08
Total 2,009.00 120.54 120.54 241.08
Tax Amount (in words) : INR Two Hundred Forty One and Eight paise Only

for Rahul Sales Corporation

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 Credit Note

Shree Shyam Trading Company Credit Note No. Dated

Shiv Complex, Kile Ki Dhal, Nagaur SSTC/CN/ 1 1-Dec-24
GSTIN/UIN: 08ABLFM8586F1ZM Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : sstc.ngo@gmail.com Buyer's Order No. Dated

Buyer (Bill to) Dispatch Doc No.

Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Y16 (4+64) Stellar Black 85171300 18 % 1 Pcs 9,993.13 Pcs 9,993.13
Batch : 862207063793135 1 Pcs

SGST 899.38
CGST 899.38
Round Off 0.11

Total 1 Pcs ₹ 11,792.00

Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Seven Hundred Ninety Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85171300 9,993.13 9% 899.38 9% 899.38 1,798.76
Total 9,993.13 899.38 899.38 1,798.76
Tax Amount (in words) : INR One Thousand Seven Hundred Ninety Eight and Seventy Six paise Only

for Shree Shyam Trading Company

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SUBJECT TO NAGAUR JURISDICTION
This is a Computer Generated Document
 Credit Note

Shree Shyam Trading Company Credit Note No. Dated

Shiv Complex, Kile Ki Dhal, Nagaur SSTC/CN/ 2 2-Mar-25
GSTIN/UIN: 08ABLFM8586F1ZM Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : sstc.ngo@gmail.com Buyer's Order No. Dated

Buyer (Bill to) Dispatch Doc No.

Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Y35 (8+128) Dawn Gold 85171300 18 % 1 Pcs 13,989.70 Pcs 13,989.70
Batch : 866642063374153 1 Pcs
2 Y56 5G (8+128) Black Engine 85171300 18 % 1 Pcs 15,988.98 Pcs 15,988.98
Batch : 860398069442256 1 Pcs
29,978.68
SGST 2,698.08
CGST 2,698.08
Round Off 0.16

Total 2 Pcs ₹ 35,375.00

Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Three Hundred Seventy Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85171300 29,978.68 9% 2,698.08 9% 2,698.08 5,396.16
Total 29,978.68 2,698.08 2,698.08 5,396.16
Tax Amount (in words) : INR Five Thousand Three Hundred Ninety Six and Sixteen paise Only

for Shree Shyam Trading Company

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SUBJECT TO NAGAUR JURISDICTION
This is a Computer Generated Document
 Credit Note

Madaan Aluminium & Decoration Credit Note No. Dated

Radha Swami Satsang Bhanwan CN33 1-Apr-24
Main Road Industrial Area Mode/Terms of Payment
Vill Tibba Ludhiana
GSTIN/UIN: 03BAIPS9307M1Z9 Buyer's Order No. Dated
State Name : Punjab, Code : 03
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 PVC Panel 39259090 18 % 100.000 SQF 105.00 SQF 10,500.00
2 Pvc Jointers 39259090 18 % 200.000 SQF 3.40 SQF 680.00
11,180.00
IGST 2,012.40
Less : Round Off (-)0.40

Total 300.000 SQF ₹ 13,192.00

Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand One Hundred Ninety Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39259090 11,180.00 18% 2,012.40 2,012.40
Total 11,180.00 2,012.40 2,012.40
Tax Amount (in words) : INR Two Thousand Twelve and Forty paise Only

for Madaan Aluminium & Decoration

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 Credit Note

Anwar Safety House Credit Note No. Dated

216/2 TP NO 87 ASH/33 1-Jul-24
Plot No 85/2 Mode/Terms of Payment
Swastik Builders
Ahmdabad
GSTIN/UIN: 24BJTPM6311D1ZA Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate, Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Safehawk Eco Safety Shoes : 8 64041190 12 % 5 PRS 250.00 PRS 1,250.00

IGST 150.00

Total 5 PRS ₹ 1,400.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Four Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
64041190 1,250.00 12% 150.00 150.00
Total 1,250.00 150.00 150.00
Tax Amount (in words) : INR One Hundred Fifty Only

for Anwar Safety House

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 Credit Note

Anwar Safety House Credit Note No. Dated

216/2 TP NO 87 ASH/51 2-Sep-24
Plot No 85/2 Mode/Terms of Payment
Swastik Builders
Ahmdabad
GSTIN/UIN: 24BJTPM6311D1ZA Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate, Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Safehawk Eco Safety Shoes : 10 64041190 12 % 5 PRS 290.00 PRS 1,450.00
2 Safehawk Eco Safety Shoes : 9 64041190 12 % 5 PRS 270.00 PRS 1,350.00
2,800.00
IGST 336.00

Total 10 PRS ₹ 3,136.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand One Hundred Thirty Six Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
64041190 2,800.00 12% 336.00 336.00
Total 2,800.00 336.00 336.00
Tax Amount (in words) : INR Three Hundred Thirty Six Only

for Anwar Safety House

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 Credit Note

Madaan Aluminium & Decoration Credit Note No. Dated

Radha Swami Satsang Bhanwan CN49 2-Nov-24
Main Road Industrial Area Mode/Terms of Payment
Vill Tibba Ludhiana
GSTIN/UIN: 03BAIPS9307M1Z9 Buyer's Order No. Dated
State Name : Punjab, Code : 03
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 PVC Panel 10FT 18 % 10.000 Pcs 107.62 Pcs 1,076.20
2 PVC Panel 10FT 2G 18 % 10.000 Pcs 161.01 Pcs 1,610.10
3 PVC Panel 10FT 4G 18 % 10.000 Pcs 144.25 Pcs 1,442.50
4,128.80
IGST 743.19
Round Off 0.01

Total 30.000 Pcs ₹ 4,872.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Eight Hundred Seventy Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
4,128.80 18% 743.19 743.19
Total 4,128.80 743.19 743.19
Tax Amount (in words) : INR Seven Hundred Forty Three and Nineteen paise Only

for Madaan Aluminium & Decoration

Authorised Signatory
This is a Computer Generated Document
 Credit Note

PVC Height Company Credit Note No. Dated

A-494 Nursury Circle CNN336 2-Feb-25
Amrapali Marg Mode/Terms of Payment
Hisar
GSTIN/UIN: 06AAQFP2148A1ZG Buyer's Order No. Dated
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Vetra LV 401 39259090 18 % 20 KGS 33.90 KGS 678.00

IGST 122.04
Less : Round Off (-)0.04

Total 20 KGS ₹ 800.00

Amount Chargeable (in words) E. & O.E
INR Eight Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39259090 678.00 18% 122.04 122.04
Total 678.00 122.04 122.04
Tax Amount (in words) : INR One Hundred Twenty Two and Four paise Only

for PVC Height Company

Authorised Signatory
This is a Computer Generated Document
 Credit Note

PVC Height Company Credit Note No. Dated

A-494 Nursury Circle CNN357 1-Mar-25
Amrapali Marg Mode/Terms of Payment
Hisar
GSTIN/UIN: 06AAQFP2148A1ZG Buyer's Order No. Dated
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatch Doc No.
Happy Learny (Afzal)
3rd Floor SP Complex Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate
1 Situo Remote for RM Ebony 8526 18 % 1.000 Pcs 2,710.00 Pcs 2,710.00
Motor

IGST 487.80
Round Off 0.20

Total 1.000 Pcs ₹ 3,198.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand One Hundred Ninety Eight Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
8526 2,710.00 18% 487.80 487.80
Total 2,710.00 487.80 487.80
Tax Amount (in words) : INR Four Hundred Eighty Seven and Eighty paise Only

for PVC Height Company

Authorised Signatory
This is a Computer Generated Document