GSTIN No. : 27AABHM1019C1ZU Tax Invoice PAN No. : AABHM1019C SURIECTTO SLLOD JURISDICTION MANJEET OIL PRODUCTS Manufactures Of Makhan Ohara, Oil, Cake, Sillod Factory: Gut No.423, Dongargaon Road, Sillod (MH) Mobile No. : 93738-74563, Email : puneet_ent@rediffmail.com M/S. Manjeet Cotton Pvt Ltd. Ahmedabad Invoice No. GRSACI--2/316 Date: 30/10/21, SHANAY 206 NEAR GANDHIGRAM RAILWAY STATION | sauda No. PC2a¥-00248 Date: 26/10/2021 ASHRAM ROAD AHMEDABAD. Transport. Fastag Road Carriers Indore Delivery At. NHAVA SHEVA LR.No. 8838 Date: 30/10/2021, City: AHMEDABAD 380006 State 24 Gujarat aaaeineenen GSTIN No, 24AAECMS8910120 creo MRSA ae Broker DIRECT Station GANGAKHED Mob. No. Destination NHAVA SHEVA Description [HSNCode| Bales | Rate/Candy | Gross Wt. [Tare Wt.| Allw. Wt. | Net Wt. | Rate/Qtl. [ Amount F.P.COTTON BALES. | 520100 66 61,5000] 105.05, 0.79) 1104.26] 17,293.80] 18,03,052.00 ‘Ship to= RAFAT CONTAINER SERVICES NH-4B OPPOSITE RELIANCE PUMP NEAR JASAI | Total 18,03,052.00 ‘TOL PALAZA NHAVA SHEVA JASAI-400707 eee non Taxable Amount 18,03,052.00 casT@ 0.0% 0.00 PANO. 17501 - 17546 & 24201 - 24220 S6ST@ 0.0% 0.00 Lot No. 136 (46 )145(20) lest @ 5.0% 90,153.00 Quality $-6 8C1 COTTON Parti Lot No. Tcs@ 0.000% 0.00 NET AMOUNT 18,93,205.00 Remark BEANG GOODS SOLD NET WT. 104.26, RATE 61500, LOT NO. 136 ( 46 ) 145 ( 20 ) & BALES 66, BILL NO 316 In Words Rs. EIGHTEEN LAKH NINETY THREE THOUSAND TWO HUNDRED FIVE ONLY. Passing Date 26/10/21 CREDIT: a5DAYS DueDate 13/11/21 Driver Name Driver Mob.No. Driver ic. No Driver Permit No. =>SEND DRAFT AND For : MANJEET OIL PRODUCTS, ‘TO OUR ADDRESS ONLY . NOT TO BROKERS >INTEREST@ 18% p.a, WILL BE CHARGE AFTER DUE DATE. = BANKERS :- BANK OF BARODA, AURANGABAD (GARKHEDA) BRANCH ‘A/C NO. 2781020000598 RTGS NO.BARB O(ZERO) GARAUR Authorised SignatoryGSTIN No. : 27AABHM1019C12U Tax Invoice PANNo. :AABHM1019C SUBIECT TO SLLOD JURISDICTION MANJEET OIL PRODUCTS DUPLICATE| Manufactures Of Makhan Dhara, Oil, Cake, Sillod Factory: Gut No.423, Dongargaon Road, Sillod (MH) Mobile No. : 93738-74563, Email : puneet_ent@rediffmail.com M/S. Manjeet Cotton Pvt Ltd. Ahmedabad Invoice No. GRSACI--2/316 Date: 30/10/21, SHANAY 206 NEAR GANDHIGRAM RAILWAY STATION Sauda No, PC21¥.00248 Date: 26/10/2021 SU eae ‘Transport. Fastag Road Carriers Indore Delivery At. NHAVA SHEVA LR.No. 8838 Date: 30/10/2021, City: AHMEDABAD 380006 State 24 Gujarat aaaeineenen GSTIN No, 24AAECMS8910120 creo MRSA ae Broker DIRECT Station GANGAKHED Mob. No. Destination NHAVA SHEVA Description [HSNCode| Bales | Rate/Candy | Gross Wt. [Tare Wt.| Allw. Wt. | Net Wt. | Rate/Qtl. [ Amount F.P.COTTON BALES. | 520100 66 61,5000] 105.05, 0.79) 1104.26] 17,293.80] 18,03,052.00 ‘Ship to= RAFAT CONTAINER SERVICES NH-4B OPPOSITE RELIANCE PUMP NEAR JASAI | Total 18,03,052.00 ‘TOL PALAZA NHAVA SHEVA JASAI-400707 eee non Taxable Amount 18,03,052.00 casT@ 0.0% 0.00 PANO. 17501 - 17546 & 24201 - 24220 S6ST@ 0.0% 0.00 Lot No. 136 (46 )145(20) lest @ 5.0% 90,153.00 Quality $-6 8C1 COTTON Parti Lot No. Tcs@ 0.000% 0.00 NET AMOUNT 18,93,205.00 Remark BEANG GOODS SOLD NET WT. 104.26, RATE 61500, LOT NO. 136 ( 46 ) 145 ( 20 ) & BALES 66, BILL NO 316 In Words Rs. EIGHTEEN LAKH NINETY THREE THOUSAND TWO HUNDRED FIVE ONLY. Passing Date 26/10/21 CREDIT: 1SDAYS Due Date 13/11/21 Driver Name Driver Mob.No. Driver Lic. No. Driver Permit No, =>SEND DRAFT AND For : MANJEET OIL PRODUCTS | ‘TO OUR ADDRESS ONLY . NOT TO BROKERS DINTEREST@ 18% p.a, WILL BE CHARGE AFTER DUE DATE, ‘= BANKERS :- BANK OF BARODA, AURANGABAD (GARKHEDA) BRANCH ‘A/C NO. 2781020000598 RTGS NO.BARB O(ZERO) GARAUR, Authorised Signatory’