GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 1 Date : 10/07/2021
.......................
fo'ks"k Nkikekjh gsrq
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Scorpio (JH01BZ-4139) Hiring Charge 30 1175 35,250
from 1.06.21 se 30.06.21

Amount 35,250
BANK DETAIL :
Bank : SBI GST 18% 6,345
A/c No. : 36383528212 Total 41,595
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 41,595

Fourty One Thousand Five Hundred Ninety Five

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 2 Date : 10/07/2021
.......................
vksjeka>h Fkkuk] (CI)
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01BW-6230) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 3 Date : 10/07/2021
.......................
uxM+h Fkkuk
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01AV-8998) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 4 Date : 10/07/2021
.......................
iqfyl fujh{kd ] csM+ks
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01AP-9595) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 5 Date : 10/07/2021
.......................
ekaMj Fkkuk
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01EE-7691) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 6 Date : 10/07/2021
.......................
nle QkWy Fkkuk
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Tata Sumo Gold (JH01BT-6022) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 7 Date : 10/07/2021
.......................
ukedqe Fkkuk
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01Z-7287) Hiring Charge 25 920 23,000
from 1.06.21 se 25.06.21

Amount 23,000
BANK DETAIL :
Bank : SBI GST 18% 4,140
A/c No. : 36383528212 Total 27,140
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 27,140

Twenty seven thousand one hundred fourty

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 8 Date : 10/07/2021
.......................
flYyh fM,lih
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01CB-6074) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 9 Date : 10/07/2021
.......................
lksukgkrw Fkkuk
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01AY-5837) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 10 Date : 10/07/2021
.......................
jkgs vks-ih-
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01AW-9813) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 11 Date : 10/07/2021
.......................
iqfyl egkfujh{kd] lh- vkj- ih- ,Q- vfHk;ku
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Innova (JH01CN- 4955) Hiring Charge 30 1650 49,500
from 1.06.21 se 30.06.21

Amount 49,500
BANK DETAIL :
Bank : SBI GST 18% 8,910
A/c No. : 36383528212 Total 58,410
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 58,410

Fifty Eight thousand Four hundred Ten only

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 12 Date : 10/07/2021
.......................
fo'ks"k Nkikekjh fM;~Vh gsrq
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Scorpio (JH01BZ-5832) Hiring Charge 30 1175 35,250
from 1.06.21 se 30.06.21

Amount 35,250
BANK DETAIL :
Bank : SBI GST 18% 6,345
A/c No. : 36383528212 Total 41,595
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 41,595

Fourty One Thousand Five Hundred Ninety Five

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 13 Date : 10/07/2021
.......................
lhchvkbZ
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01CK-3563) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 14 Date : 10/07/2021
.......................
ch- ,l- ,Q- Mh- lh-@foax dek.Mj] jkaph
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH03K-3305) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 15 Date : 10/07/2021
.......................
iqfyl mikf/k{kd fo'ks"k 'kk[kk] jkaph
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Scorpio (JH01BU-4527) Hiring Charge 30 1175 35,250
from 1.06.21 se 30.06.21

Amount 35,250
BANK DETAIL :
Bank : SBI GST 18% 6,345
A/c No. : 36383528212 Total 41,595
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 41,595

Fourty One Thousand Five Hundred Ninety Five

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 16 Date : 10/07/2021
.......................
N.I.A.
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Scorpio (JH01CX-0850) Hiring Charge 30 1175 35,250
from 1.06.21 se 30.06.21

Amount 35,250
BANK DETAIL :
Bank : SBI GST 18% 6,345
A/c No. : 36383528212 Total 41,595
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 41,595

Fourty One Thousand Five Hundred Ninety Five

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 17 Date : 10/07/2021
.......................
N.I.A.
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01CT-6414) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 18 Date : 10/07/2021
.......................
lh- vkj- ih- ,Q- Mh- @232 eghyk cVkfy;u] /kzqok
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01AZ-6455) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 19 Date : 10/07/2021
.......................
fo'ks"k Nkikekjh fM;~Vh gsrq
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Scorpio (JH02AZ-8066) Hiring Charge 30 1175 35,250
from 1.06.21 se 30.06.21

Amount 35,250
BANK DETAIL :
Bank : SBI GST 18% 6,345
A/c No. : 36383528212 Total 41,595
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 41,595

Fourty One Thousand Five Hundred Ninety Five

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 20 Date : 10/07/2021
.......................
iqfyl fujh{kd ] cq.Mw
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01DR-5310) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 21 Date : 10/07/2021
.......................
Kanke Thana
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Bolero (JH01CV-0816) Hiring Charge 30 920 27,600
from 1.06.21 se 30.06.21

Amount 27,600
BANK DETAIL :
Bank : SBI GST 18% 4,968
A/c No. : 36383528212 Total 32,568
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 32,568

Thirty two thousand five hundred sixty eight

(Rupees in Words ...............................................................

. Signature
GSTIN : 20AFQPJ6487H1Z5 TAX INVOICE

MAA RENUKA ENTERPRISES

Church Road, Ganga Market, Ranchi
All Kinds Supply & Repairs
INVOICE No. 22 Date : 10/07/2021
.......................
lSV Vhe fo'ks"k Nkikekjh ny
Consignee ................................................................................................................................................
SSP Ranchi
....................................................................................................................................................................
Sl. Description Day Rate Amount
No. Rs. P.
1. Scorpio (JH01EB-3389) Hiring Charge 30 1175 35,250
from 1.06.21 se 30.06.21

Amount 35,250
BANK DETAIL :
Bank : SBI GST 18% 6,345
A/c No. : 36383528212 Total 41,595
IFSC Code : SBIN0001237
Branch : Main Road, Ranchi Round off
Grand Total 41,595

Fourty One Thousand Five Hundred Ninety Five

(Rupees in Words ...............................................................

. Signature