Krishiacharya Technologies Private Limited DATE 2022-04-05

Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar,

Invoice No KMADC05042022
Sector 18,Gurgaon,HR
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1

Buyer:
KM Krishna Supermarche Adchini
No-81 Adchini,Aurobindo Marg New Delhi-110017
Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 10 45 36 360.0
Local Tomato 07020000 10 45 36 360.0
Lemon 08055000 6 69 55.2 331.2
Peas 07102100 1 55 44 44.0
Grapes 08061000 2 99 79.2 158.4
Lady Finger 07099930 2 35 28 56.0
Orange 08051000 2 149 119.2 238.4
Grapes Black 008061000 2 119 95.2 190.4
Beans 07102200 2 29 23.2 46.4
Potato Premium 07101000 6 47 37.6 225.6
Onion Premium 07031010 10 35 28 280.0
Malta Orange 08051000 2 139 111.2 222.4
Beetroot 07069030 2 29 23.2 46.4
Kiran Watermelon 08071100 2 99 79.2 158.4
Papaya 08072000 6 59 47.2 283.2
Mosambi 08051000 2 99 79.2 158.4
Bitter Gourd- Desi (Karela) 07099300 2 39 31.2 62.4
Mushroom 07095100 10 55 44 440.0
Chiku 08109030 2 55 44 88.0
Green Chilli 07096010 2 20 16 32.0
Colocasia (Arbi) 07144000 2 35 28 56.0
Sweet Corn Pack 07104000 2 39 31.2 62.4
Dragon Fruit - Imported 08109090 3 105 84 252.0
APPLE SHIMLA 08081000 4 115 92 368.0
PINEAPPLE 08043000 2 135 108 216.0
COCONUT BROWN 08011910 4 41 32.8 131.2
Apple Kinnaur 08081000 3 165 132 396.0
Banana 08039010 6 59 47.2 283.2
Cauliflower 008061000 4 31 24.8 99.2
Green Lettuce Pack 07051100 4 25 20 80.0

Total units 117 Total Amount 5726

Declaration Receiving Signatory
We declare that Invoice show the actual price of goods described and that all
particulars are true and correct.
Authorised Signatory

Krishiacharya Technologies Private Limited DATE 2022-04-05

Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar,
Invoice No KMDEF05042022
Sector 18,Gurgaon,HR
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1

Buyer:
KM Krishna Supermarche Defence Colony
E-4, Deffence Colony, Ring Road, New Delhi-110024

Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 10 45 36 360.0
Local Tomato 07020000 10 45 36 360.0
Garlic 07032000 3 23 18.4 55.2
Lemon 08055000 2 69 55.2 110.4
English Cucumber 07070000 2 41 32.8 65.6
Capsicum 09042110 2 39 31.2 62.4
Peas 07102100 4 55 44 176.0
Grapes 08061000 2 99 79.2 158.4
Lady Finger 07099930 2 35 28 56.0
Apple Granny Smith 08081000 2 229 288 576.0
Beans 07102200 4 29 23.2 92.8
Pomegranate 08109010 2 149 119.2 238.4
Potato Premium 07101000 15 47 37.6 564.0
Apple Royal Gala 08081000 2 219 175.2 350.4
Pear 08083000 4 219 175.2 700.8
Papaya 08072000 6 59 47.2 283.2
Mosambi 08051000 2 99 79.2 158.4
Mushroom 07095100 10 55 44 440.0
Tender Coconut 08011910 2 69 55.2 110.4
Chiku 08109030 2 55 44 88.0
Green Chilli 07096010 5 20 16 80.0
Sweet Corn Pack 07104000 4 39 31.2 124.8
Baby Corn 07104000 2 69 55.2 110.4
Brinjal - Nagpur 07093000 2 39 31.2 62.4
PINEAPPLE 08043000 2 135 108 216.0
COCONUT BROWN 08011910 2 41 32.8 65.6
Apple Kinnaur 08081000 2 165 132 264.0
Banana 08039010 6 59 47.2 283.2
Cauliflower 008061000 4 31 24.8 99.2
Blueberry 09093200 2 289 231.2 462.4
Lettuce iceberg 07051100 2 55 44 88.0
Green Lettuce Pack 07051100 4 25 20 80.0
 Total units 125 Total Amount 6942

Declaration Receiving Signatory

We declare that Invoice show the actual price of goods described and that all
particulars are true and correct.
Authorised Signatory

Krishiacharya Technologies Private Limited DATE 2022-04-05

Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar,
Invoice No KMGUR05042022
Sector 18,Gurgaon,HR
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1

Buyer:
KM Krishna Supermarche Guruharkisan Nagar
M-111 GURU HARKISHAN NAGAR NEW DELHI-110087
Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 10 45 36 360.0
Local Tomato 07020000 10 45 36 360.0
Lemon 08055000 5 69 55.2 276.0
English Cucumber 07070000 3 41 32.8 98.4
Capsicum 09042110 6 39 31.2 187.2
Lady Finger 07099930 6 35 28 168.0
Beans 07102200 2 29 23.2 46.4
Sweet Potato 07142000 2 55 44 88.0
Potato Premium 07101000 10 47 37.6 376.0
Onion Premium 07031010 6 35 28 168.0
Kiran Watermelon 08071100 2 99 79.2 158.4
Bitter Gourd- Desi (Karela) 07099300 2 39 31.2 62.4
Mushroom 07095100 12 55 44 528.0
Tender Coconut 08011910 6 69 55.2 331.2
Sweet Corn Pack 07104000 2 39 31.2 62.4
Apple Gourd (Tinda) 07102900 2 35 28 56.0
Brinjal - Nagpur 07093000 2 39 31.2 62.4
AVOCADO Imported 08044000 2 299 239.2 478.4
CABBAGE 07041000 2 25 20 40.0
APPLE SHIMLA 08081000 2 115 92 184.0
COCONUT BROWN 08011910 2 41 32.8 65.6
Apple Kinnaur 08081000 2 165 132 264.0
Banana 08039010 4 59 47.2 188.8
Cauliflower 008061000 3 31 24.8 74.4
Green Lettuce Pack 07051100 6 25 20 120.0
 Total units 111 Total Amount 4804

Declaration Receiving Signatory

We declare that Invoice show the actual price of goods described and that all
particulars are true and correct.
Authorised Signatory

Krishiacharya Technologies Private Limited DATE 2022-04-05

Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar, Invoice No KMSAF05042022
Sector 18,Gurgaon,HR
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1
Buyer:
KM Krishna Supermarche Safdarjung Enclave
Kamal Cinema Building, AB-1, Community Center,
Safdarjung Enclave Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 8 45 36 288.0
Local Tomato 07020000 5 45 36 180.0
Ginger 09101110 10 21 16.8 168.0
Garlic 07032000 2 23 18.4 36.8
Lemon 08055000 10 69 55.2 552.0
English Cucumber 07070000 4 41 32.8 131.2
Capsicum 09042110 4 39 31.2 124.8
Carrot 07061000 4 55 44 176.0
Peas 07102100 4 55 44 176.0
Lady Finger 07099930 2 35 28 56.0
Grapes Black 008061000 3 119 95.2 285.6
Beans 07102200 2 29 23.2 46.4
Potato Premium 07101000 6 47 37.6 225.6
Onion Premium 07031010 12 35 28 336.0
Apple Royal Gala 08081000 2 219 175.2 350.4
Malta Orange 08051000 2 139 111.2 222.4
Papaya 08072000 6 59 47.2 283.2
Bitter Gourd- Desi (Karela) 07099300 3 39 31.2 93.6
Mushroom 07095100 12 55 44 528.0
Chiku 08109030 3 55 44 132.0
Green Chilli 07096010 6 20 16 96.0
Colocasia (Arbi) 07144000 2 35 28 56.0
Dragon Fruit - Imported 08109090 2 105 84 168.0
Fuji Apple 08081000 2 279 223.2 446.4
Apple Gourd (Tinda) 07102900 4 35 28 112.0
Brinjal - Nagpur 07093000 2 39 31.2 62.4
BABY POTATO 07101000 6 17 13.6 81.6
CABBAGE 07041000 2 25 20 40.0
APPLE SHIMLA 08081000 2 115 92 184.0
Banana 08039010 6 59 47.2 283.2
Cauliflower 008061000 2 31 24.8 49.6
Broccoli 07041000 4 60 48 192.0
Blueberry 09093200 2 289 231.2 462.4
Green Lettuce Pack 07051100 6 25 20 120.0

Total units 152 Total Amount 6746

Declaration
We declare that Invoice show the actual price of goods described and that
all particulars are true and correct.
Authorised Signatory

Krishiacharya Technologies Private Limited DATE 2022-04-05

Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar,
Sector 18,Gurgaon,HR Invoice No LMCHH05042022
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1

Buyer:
Le Marche Chhattarpur
712/1, Main chattarpur mandir road, opposite DLF farms, near
zara farm, Block S, Rajpur Khurd Extension, Chhatarpur, New
Delhi, Delhi 110074 GSTIN - 07AACCN0372K1ZH Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 4 45 36 144.0
Local Tomato 07020000 9 45 36 324.0
Grapes 08061000 4 99 79.2 316.8
Apple Granny Smith 08081000 6 229 171.75 1030.5
Beans 07102200 3 29 23.2 69.6
Potato Premium 07101000 3 47 37.6 112.8
Onion Premium 07031010 2 35 28 56.0
Apple Royal Gala 08081000 6 219 164.25 985.5
Malta Orange 08051000 2 139 104.25 208.5
Pear 08083000 6 219 164.25 985.5
Papaya 08072000 6 59 47.2 283.2
Mushroom 07095100 8 55 41.25 330.0
Tender Coconut 08011910 6 69 55.2 331.2
Sweet Corn Pack 07104000 3 39 31.2 93.6
Dragon Fruit - Imported 08109090 3 105 84 252.0
Baby Corn 07104000 4 69 55.2 220.8
Apple Kinnaur 08081000 6 165 132 792.0
Banana 08039010 6 59 47.2 283.2
Cauliflower 008061000 2 31 24.8 49.6
Lettuce iceberg 07051100 2 55 44 88.0
Green Lettuce Pack 07051100 2 25 20 40.0

Total units 93 Total Amount 6997

Declaration Receiving Signatory

We declare that Invoice show the actual price of goods described and that
all particulars are true and correct.
Authorised Signatory

Krishiacharya Technologies Private Limited DATE 2022-04-05

Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar,
Sector 18,Gurgaon,HR Invoice No LMNIR05042022
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1

Buyer:
Le Marche Good Earth City
Good Earth City Centre, Unit No -60, Sector -50, Gurugram,
Nirvana Country, Sector 50, haryana, Haryana 122002
GSTIN - 06AACCN0372K1ZJ Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 5 45 36 180.0
Local Tomato 07020000 4 45 36 144.0
Ginger 09101110 6 21 16.8 100.8
Garlic 07032000 2 23 18.4 36.8
Lemon 08055000 6 69 55.2 331.2
English Cucumber 07070000 4 41 32.8 131.2
Capsicum 09042110 2 39 31.2 62.4
Carrot 07061000 4 55 44 176.0
Grapes 08061000 4 99 79.2 316.8
Lady Finger 07099930 2 35 28 56.0
Grapes Black 008061000 3 119 95.2 285.6
Apple Granny Smith 08081000 4 229 171.75 687.0
Beans 07102200 2 29 23.2 46.4
Mango Safeda 08045020 4 329 263.2 1052.8
Potato Premium 07101000 10 47 37.6 376.0
Onion Premium 07031010 3 35 28 84.0
Apple Royal Gala 08081000 6 219 164.25 985.5
Malta Orange 08051000 2 139 104.25 208.5
Pear 08083000 6 219 164.25 985.5
Mosambi 08051000 2 99 79.2 158.4
Mushroom 07095100 7 55 41.25 288.8
Tender Coconut 08011910 2 69 55.2 110.4
Sweet Corn Pack 07104000 4 39 31.2 124.8
Dragon Fruit - Imported 08109090 2 105 84 168.0
Baby Corn 07104000 4 69 55.2 220.8
CABBAGE 07041000 4 25 20 80.0
Apple Kinnaur 08081000 6 165 132 792.0
Banana 08039010 3 59 47.2 141.6
Cauliflower 008061000 6 31 24.8 148.8

Total units 119 Total Amount 8480

Declaration Receiving Signatory

We declare that Invoice show the actual price of goods described and that
all particulars are true and correct.
Authorised Signatory

Krishiacharya Technologies Private Limited DATE 2022-04-05

Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar,
Sector 18,Gurgaon,HR Invoice No LMGAL05042022
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1

Buyer:
Le Marche Retail Galleria
SG 107, Galleria Market, DLF Phase IV, DLF Galleria,
Gurugram, Haryana 122009
GSTIN - 06AACCN0372K1ZJ Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 8 45 36 288.0
Local Tomato 07020000 6 45 36 216.0
Lemon 08055000 10 69 55.2 552.0
English Cucumber 07070000 3 41 32.8 98.4
Capsicum 09042110 3 39 31.2 93.6
Peas 07102100 1 55 44 44.0
Grapes 08061000 3 99 79.2 237.6
Lady Finger 07099930 2 35 28 56.0
Grapes Black 008061000 2 119 95.2 190.4
Apple Granny Smith 08081000 2 229 171.75 343.5
Beans 07102200 2 29 23.2 46.4
Pomegranate 08109010 2 149 119.2 238.4
Apple Royal Gala 08081000 6 219 164.25 985.5
Beetroot 07069030 2 29 23.2 46.4
Pear 08083000 6 219 164.25 985.5
Kiran Watermelon 08071100 6 99 79.2 475.2
Papaya 08072000 4 59 47.2 188.8
Mosambi 08051000 3 99 79.2 237.6
Mushroom 07095100 10 55 41.25 412.5
Tender Coconut 08011910 2 69 55.2 110.4
Sweet Corn Pack 07104000 3 39 31.2 93.6
Dragon Fruit - Imported 08109090 3 105 84 252.0
CABBAGE 07041000 2 25 20 40.0
Apple Kinnaur 08081000 6 165 132 792.0
Banana 08039010 6 59 47.2 283.2
Cauliflower 008061000 3 31 24.8 74.4
Lettuce iceberg 07051100 2 55 44 88.0
Green Lettuce Pack 07051100 3 25 20 60.0

Total units 111 Total Amount 7529

Declaration Receiving Signatory

We declare that Invoice show the actual price of goods described and that
all particulars are true and correct.
Authorised Signatory
Krishiacharya Technologies Private Limited DATE 2022-04-05
Billing Address : 90B,Delhi Jaipur Expy,Udyog Vihar,
Sector 18,Gurgaon,HR Invoice No NAFMOT05042022
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1

Buyer:
Nafed Bazaar MotiBagh
New Motibagh club Near Leela hotel New Delhi -110023
GSTIN - 07AAAAN4629F2ZP Original
Just Products HSN Code Quantity in MRP Billing Price Amount In Rs.
Packs
Hybrid Tomato 07020000 10 39 35.1 351.0
Local Tomato 07020000 10 38 34.2 342.0
Lemon 08055000 10 63 56.7 567.0
Capsicum 09042110 4 35 31.5 126.0
Lady Finger 07099930 4 31 27.9 111.6
Orange 08051000 4 134 120.6 482.4
Beans 07102200 3 23 20.7 62.1
Pomegranate 08109010 6 133 119.7 718.2
Mango Safeda 08045020 4 302 271.8 1087.2
Onion Premium 07031010 10 30 27 270.0
Apple Royal Gala 08081000 4 194 174.6 698.4
Malta Orange 08051000 4 116 104.4 417.6
Beetroot 07069030 4 24 21.6 86.4
Pear 08083000 4 178 160.2 640.8
Kiran Watermelon 08071100 6 86 77.4 464.4
Papaya 08072000 6 50 45 270.0
Mosambi 08051000 6 103 92.7 556.2
Bitter Gourd- Desi (Karela) 07099300 6 29 26.1 156.6
Tender Coconut 08011910 6 59 53.1 318.6
Green Chilli 07096010 8 17 15.3 122.4
Colocasia (Arbi) 07144000 4 33 29.7 118.8
Sweet Corn Pack 07104000 4 28 25.2 100.8
Apple Gourd (Tinda) 07102900 4 33 29.7 118.8
Brinjal - Nagpur 07093000 4 29 26.1 104.4
AVOCADO Imported 08044000 2 266 239.4 478.8
BABY POTATO 07101000 4 16 14.4 57.6
BABY ONION 07031010 4 41 36.9 147.6
CABBAGE 07041000 4 19 17.1 68.4
PINEAPPLE 08043000 4 112 100.8 403.2
COCONUT BROWN 08011910 6 35 31.5 189.0
Apple Kinnaur 08081000 4 139 125.1 500.4
Banana 08039010 6 52 46.8 280.8
Cauliflower 008061000 6 27 24.3 145.8

Total units 175 Total Amount 10563

Declaration Receiving Signatory
We declare that Invoice show the actual price of goods described and that
all particulars are true and correct.
Authorised Signatory