TAX INVOICE

Invoice No: 141 / 2019-20 Dated

[M] MARKET REACH LLP 09-Oct-2019
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com
Tempo:WB-11B-9266 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 8 Drum*275 Kg)=2200 Kg 2200 33.00 KG 72,600.00

Total 2200 KGS 72,600.00

ADD FOR GST 18% 13,068.00
G.TOTAL 85,668.00
Amount Chargeable (in words) E. & O.E.
Rs. Eighty Five Thousand Six Hundred Sixty Eight Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
 This is a Computer Generated Invoice
TAX INVOICE
Invoice No: 177 / 2019-20
[M] MARKET REACH LLP
Dated
27-Dec-2019
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23D-3536 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl Descriprion of Goods Qty Rate Per Amount

No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00
G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

 Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 012 / 2020-21
[M] MARKET REACH LLP
Dated
07-Jan-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN Tempo:WB-25D-3664 Dated
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com
Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00

G.TOTAL 107,085.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

 Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 024 / 2020-21 Dated
[M] MARKET REACH LLP 14-Jan-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-03A-4321 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00
G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.
 For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 049 / 2020-21
[M] MARKET REACH LLP
Dated
18-Jan-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-37D-2694 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00
G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 072 / 2020-21
[M] MARKET REACH LLP
Dated
27-Jan-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-35C-1168 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00

G.TOTAL 107,085.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 188 / 2020-21 Dated
[M] MARKET REACH LLP 05-Feb-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-25C-3416 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00

G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
This is a Computer Generated Invoice
TAX INVOICE
Invoice No: 214 / 2020-21
[M] MARKET REACH LLP
Dated
11-Feb-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23D-5527 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 33.00 KG 72,600.00

Total 2200 KGS 72,600.00

ADD FOR GST 18% 13,068.00

G.TOTAL 85,668.00

Amount Chargeable (in words) E. & O.E.

Rs. Eighty Five Thousand Six Hundred Sixty Eight Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Dated
[M] MARKET REACH LLP Invoice No: 247/ 2020-21 20-Feb-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23C-6536 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 12 Drum*275 Kg)=3300 Kg 3300 33.00 KG 108,900.00

Total 3300 KGS 108,900.00

ADD FOR GST 18% 19,602.00
G.TOTAL 128,502.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Twenty Eight Thousand Five Hundred Two Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE

[M] MARKET REACH LLP

Dated
Invoice No: 286 / 2020-21 29-Feb-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-24A-5538 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 12 Drum*275 Kg)=3300 Kg 3300 33.00 KG 108,900.00

Total 3300 KGS 108,900.00

ADD FOR GST 18% 19,602.00
G.TOTAL 128,502.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Twenty Eight Thousand Five Hundred Two Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE

[M] MARKET REACH LLP

Dated
Invoice No: 302 / 2020-21
07-March-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23A-4238 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19
Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 12 Drum*275 Kg)=3300 Kg 3300 33.00 KG 108,900.00

Total 3300 KGS 108,900.00

ADD FOR GST 18% 19,602.00
G.TOTAL 128,502.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Twenty Eight Thousand Five Hundred Two Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Dated
[M] MARKET REACH LLP Invoice No: 355 / 2020-21

Freight:
09-May-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-29A-8152
25-May-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB. Terms of Delivery
V Pathak :8637349634 This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State road,kolkata-700034
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 34.00 KG 74,800.00

Total 2200 KGS 74,800.00

ADD FOR GST 18% 13,464.00
G.TOTAL 88,264.00
Amount Chargeable (in words) E. & O.E.
Rs. Eighty Eight Thousand Two Hundred Sixty Four Only.
( Following materials supplied from )
Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE

[M] MARKET REACH LLP

Dated
Invoice No: 385 / 2020-21
15-June-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-23C-2252
15-June-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB. Terms of Delivery
V Pathak :8637349634 This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State road,kolkata-700034
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 34.00 KG 74,800.00

Total 2200 KGS 74,800.00

ADD FOR GST 18% 13,464.00
G.TOTAL 88,264.00
Amount Chargeable (in words) E. & O.E.
Rs. Eighty Eight Thousand Two Hundred Sixty Four Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE

[M] MARKET REACH LLP

Dated
Invoice No: 462 / 2020-21
07-Sep-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-18A-2142
15-June-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634 Terms of Delivery
This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State road,kolkata-700034
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 38.00 KG 83,600.00

Total 2200 KGS 83,600.00

ADD FOR GST 18% 15,048.00

G.TOTAL 98,648.00

Amount Chargeable (in words) E. & O.E.

Rs. Ninety Eight Thousand Six Hundred Forty Eight Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Dated
[M] MARKET REACH LLP Invoice No: 486 / 2020-21

Freight:
26-Oct-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096
Godown-Khasra No7-188-189-190,
Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-20C-1242
10-Oct-2020

Consignee/Buyer Destination:
Kamladityya Construction Pvt Ltd. Despatch Through : Truck
Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634 Terms of Delivery
GSTIN/UIN :19AADCK8525G1ZC This material has been dispatch from Sika India Pvt Ltd.
PAN No : AADCK8525G , State Name : West Bengal,Code : 19 Commercial complex-II,620,diamond harbour
road,kolkata-700034

Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 38.00 KG 83,600.00
 Total 2200 KGS 83,600.00

ADD FOR GST 18% 15,048.00

G.TOTAL 98,648.00

Amount Chargeable (in words) E. & O.E.

Rs. Ninety Eight Thousand Six Hundred Forty Eight Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
This is a Computer Generated Invoice
TAX INVOICE
Dated
[M] MARKET REACH LLP Invoice No: 514 / 2020-21
Freight:
12-Nov-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
Dated
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-18B-2238
20-Nov-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634 Terms of Delivery
This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State Name : West Bengal,Code : 19 road,kolkata-700034

Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 38.00 KG 83,600.00
 Total 2200 KGS 83,600.00
ADD FOR GST 18% 15,048.00
G.TOTAL 98,648.00

Amount Chargeable (in words) E. & O.E.

Rs. Ninety Eight Thousand Six Hundred Forty Eight Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.

4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
This is a Computer Generated Invoice
 QUOTATION

[M] MARKET REACH LLP

Dated
Invoice No:
21-July-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
16-July-2020

Consignee/Buyer Destination:
Despatch Through :
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB. Terms of Delivery
V Pathak :8637349634 This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State road,kolkata-700034
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 34.00 KG 74,800.00

Total 2200 KGS 74,800.00

ADD FOR GST 18% 13,464.00
G.TOTAL 88,264.00
Amount Chargeable (in words) E. & O.E.
Rs. Eighty Eight Thousand Two Hundred Sixty Four Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
This is a Computer Generated Invoice
 TAX INVOICE
Invoice No: 541 / 2020-21 Dated
[M] MARKET REACH LLP 13-Dec-2020
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com
Tempo:WB-11B-9266 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 8 Drum*275 Kg)=2200 Kg 2200 33.00 KG 72,600.00

Total 2200 KGS 72,600.00

ADD FOR GST 18% 13,068.00
G.TOTAL 85,668.00
Amount Chargeable (in words) E. & O.E.
Rs. Eighty Five Thousand Six Hundred Sixty Eight Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
 This is a Computer Generated Invoice
TAX INVOICE
Invoice No: 007 / 2021-22
[M] MARKET REACH LLP
Dated
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23D-3536 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl Descriprion of Goods Qty Rate Per Amount

No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00
G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

 Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 024 / 2021-22
[M] MARKET REACH LLP
Dated
15-Feb-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN Tempo:WB-25D-3664 Dated
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com
Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00

G.TOTAL 107,085.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

 Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 048 / 2021-22 Dated
[M] MARKET REACH LLP 10-Mar-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-03A-4321 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00
G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.
 For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 069 / 2021-22
[M] MARKET REACH LLP
Dated
13-Apr-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-37D-2694 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00
G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 105 / 2021-22
[M] MARKET REACH LLP
Dated
23-Jun-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-35-1168 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00

G.TOTAL 107,085.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 118 / 2021-22 Dated
[M] MARKET REACH LLP 05-Jul-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-25C-3416 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 10 Drum*275 Kg)=2750 Kg 2750 33.00 KG 90,750.00

Total 2750 KGS 90,750.00

ADD FOR GST 18% 16,335.00

G.TOTAL 107,085.00

Amount Chargeable (in words) E. & O.E.

Rs. One Lacs Seven Thousand Eighty Five Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
This is a Computer Generated Invoice
TAX INVOICE
Invoice No: 000 / 2021-22
[M] MARKET REACH LLP
Dated
00-Aug-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23D-5527 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 33.00 KG 72,600.00

Total 2200 KGS 72,600.00

ADD FOR GST 18% 13,068.00

G.TOTAL 85,668.00

Amount Chargeable (in words) E. & O.E.

Rs. Eighty Five Thousand Six Hundred Sixty Eight Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 007 / 2021-22 Dated
[M] MARKET REACH LLP 04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23C-6536 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 12 Drum*275 Kg)=3300 Kg 3300 33.00 KG 108,900.00

Total 3300 KGS 108,900.00

ADD FOR GST 18% 19,602.00
G.TOTAL 128,502.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Twenty Eight Thousand Five Hundred Two Only.
( Following materials supplied from )

Declaration :

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 007 / 2021-22
[M] MARKET REACH LLP
Dated
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Extended Lal Dora Village Bakoli,Nd-36 Buyer's Order Ref: Other Reference(s)
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-24A-5538 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19

Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 12 Drum*275 Kg)=3300 Kg 3300 33.00 KG 108,900.00

Total 3300 KGS 108,900.00

ADD FOR GST 18% 19,602.00
G.TOTAL 128,502.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Twenty Eight Thousand Five Hundred Two Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 007 / 2021-22
[M] MARKET REACH LLP
Dated
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-23A-4238 Dated

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634
GSTIN/UIN :19AADCK8525G1ZC
PAN No : AADCK8525G , State
Name : West Bengal,Code : 19
Sl
Descriprion of Goods Qty Rate Per Amount
No.
1 Concrete Admixture Sikament 2014 NS
Qty ( 12 Drum*275 Kg)=3300 Kg 3300 33.00 KG 108,900.00

Total 3300 KGS 108,900.00

ADD FOR GST 18% 19,602.00
G.TOTAL 128,502.00
Amount Chargeable (in words) E. & O.E.
Rs. One Lacs Twenty Eight Thousand Five Hundred Two Only.
( Following materials supplied from )

Declaration :
Terms & Conditions:
1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 007 / 2021-22 Dated
[M] MARKET REACH LLP Freight:
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-29A-8152
25-May-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB. Terms of Delivery
V Pathak :8637349634 This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State road,kolkata-700034
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 34.00 KG 74,800.00

Total 2200 KGS 74,800.00

ADD FOR GST 18% 13,464.00
G.TOTAL 88,264.00
Amount Chargeable (in words) E. & O.E.
Rs. Eighty Eight Thousand Two Hundred Sixty Four Only.
( Following materials supplied from )
Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 007 / 2021-22
[M] MARKET REACH LLP
Dated
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-23C-2252
15-June-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB. Terms of Delivery
V Pathak :8637349634 This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State road,kolkata-700034
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 34.00 KG 74,800.00

Total 2200 KGS 74,800.00

ADD FOR GST 18% 13,464.00
G.TOTAL 88,264.00
Amount Chargeable (in words) E. & O.E.
Rs. Eighty Eight Thousand Two Hundred Sixty Four Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 007 / 2021-22
[M] MARKET REACH LLP
Dated
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190,
Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-18A-2142
15-June-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634 Terms of Delivery
This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State road,kolkata-700034
Name : West Bengal,Code : 19
Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 38.00 KG 83,600.00

Total 2200 KGS 83,600.00

ADD FOR GST 18% 15,048.00

G.TOTAL 98,648.00

Amount Chargeable (in words) E. & O.E.

Rs. Ninety Eight Thousand Six Hundred Forty Eight Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory

This is a Computer Generated Invoice

TAX INVOICE
Invoice No: 007 / 2021-22 Dated
[M] MARKET REACH LLP Freight:
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096
Godown-Khasra No7-188-189-190,
Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Dated
Tempo:WB-20C-1242
10-Oct-2020

Consignee/Buyer Destination:
Kamladityya Construction Pvt Ltd. Despatch Through : Truck
Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634 Terms of Delivery
GSTIN/UIN :19AADCK8525G1ZC This material has been dispatch from Sika India Pvt Ltd.
PAN No : AADCK8525G , State Name : West Bengal,Code : 19 Commercial complex-II,620,diamond harbour
road,kolkata-700034

Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 38.00 KG 83,600.00
 Total 2200 KGS 83,600.00

ADD FOR GST 18% 15,048.00

G.TOTAL 98,648.00

Amount Chargeable (in words) E. & O.E.

Rs. Ninety Eight Thousand Six Hundred Forty Eight Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.
4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
This is a Computer Generated Invoice
TAX INVOICE
Invoice No: 007 / 2021-22
[M] MARKET REACH LLP
Dated
04-Jan-2021
A 402,Mahesh CGHS Ltd,9,Vasundra Enclave East Delhi, Delhi,110096 Freight:
Godown-Khasra No7-188-189-190, Buyer's Order Ref: Other Reference(s)
Extended Lal Dora Village Bakoli,Nd-36
GSTIN/UIN :07ABIFM5494K1ZN
Dated
State Name : Delhi,Code:07 E-Mail :steelmr@gmail.com Tempo:WB-18B-2238
20-Nov-2020

Consignee/Buyer Destination:
Despatch Through : Truck
Kamladityya Construction Pvt Ltd. Kalyani,W.B
IIIT Project,Near Webel IT Park Buddha Park,Kalyani,PIN:741235,Nadia,WB.
V Pathak :8637349634 Terms of Delivery
This material has been dispatch from Sika India Pvt Ltd.
GSTIN/UIN :19AADCK8525G1ZC Commercial complex-II,620,diamond harbour
PAN No : AADCK8525G , State Name : West Bengal,Code : 19 road,kolkata-700034

Sl
No. Descriprion of Goods Qty Rate Per Amount

1 Concrete Admixture Sikament 2014 NS

Qty ( 8 Drum*275 Kg)=2200 Kg 2200 38.00 KG 83,600.00
 Total 2200 KGS 83,600.00
ADD FOR GST 18% 15,048.00
G.TOTAL 98,648.00

Amount Chargeable (in words) E. & O.E.

Rs. Ninety Eight Thousand Six Hundred Forty Eight Only.
( Following materials supplied from )

Company,s PAN : ABIFM5494K

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Terms & Conditions:

1.We certify that this claim is in all respects true,correct,supported by available documentations and in compliance with all
terms/conditions,law and regulations governing its payment.
2.E & O.E.
3.Goods once sold shall not be taken back or replaced.

4.Mode of payment 15 days after delivery of materials.

For MARKET REACH LLP.

Authorised Signatory
This is a Computer Generated Invoice