Shivhare Garments PURCHASE RETURN

Shani Bhawan, Infront of P.D. Jain Degree College,

Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000166/22-23 Date : 10-10-2022
Supplier Name : PRASHAR & SONS Document No. : PS/1249/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - SHIRT 1.00
SHG450144 ZYLUS 1838 MEHENDI S F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450145 ZYLUS 1838 MEHENDI M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450146 ZYLUS 1838 MEHENDI M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450151 ZYLUS 475 PURPLE S F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450152 ZYLUS 475 PURPLE M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450153 ZYLUS 475 PURPLE M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450154 ZYLUS 475 PURPLE L F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450155 ZYLUS 475 PURPLE XL F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450156 ZYLUS 475 GREY M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450167 ZYLUS 1853 BLACK S F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450168 ZYLUS 1853 BLACK M F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450169 ZYLUS 1853 BLACK M F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450170 ZYLUS 1853 BLACK M F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450171 ZYLUS 1853 BLACK L F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450172 ZYLUS 1853 BLACK L F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450192 ZYLUS 1027 BROWN M F/S NA 62052000 1879.00 1.00 PCS 1879.00
SHG450193 ZYLUS 1027 BROWN L F/S NA 62052000 1879.00 1.00 PCS 1879.00
SHG450194 ZYLUS 1027 BROWN XL F/S NA 62052000 1879.00 1.00 PCS 1879.00
SHG450195 ZYLUS 1027 BROWN 2XL F/S NA 62052000 1879.00 1.00 PCS 1879.00
SHG450196 ZYLUS 1027 BROWN 3XL F/S NA 62052000 2067.00 1.00 PCS 2067.00
SHG450197 ZYLUS 1736 YELLOW M F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450198 ZYLUS 1736 YELLOW 2XL F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450210 ZYLUS 863 GREY 2XL F/S NA 62052000 1114.00 1.00 PCS 1114.00
SHG450211 ZYLUS 863 GREY 2XL F/S NA 62052000 1114.00 1.00 PCS 1114.00
SHG450212 ZYLUS 863 GREY 2XL F/S NA 62052000 1114.00 1.00 PCS 1114.00
SHG450238 ZYLUS 1815 BLUE S F/S NA 62052000 1291.00 1.00 PCS 1291.00
SHG450239 ZYLUS 1815 BLUE M F/S NA 62052000 1291.00 1.00 PCS 1291.00
SHG450240 ZYLUS 1815 BLUE M F/S NA 62052000 1291.00 1.00 PCS 1291.00
SHG450241 ZYLUS 1815 BLUE M F/S NA 62052000 1291.00 1.00 PCS 1291.00
SHG450242 ZYLUS 1815 BLUE L F/S NA 62052000 1291.00 1.00 PCS 1291.00
SHG450243 ZYLUS 1815 BLUE L F/S NA 62052000 1291.00 1.00 PCS 1291.00

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000166/22-23 Date : 10-10-2022
Group / Item HSN Code Rate Qty. UOM Basic Amount
SHG450244 ZYLUS 212 WHITE M F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450245 ZYLUS 212 WHITE M F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450246 ZYLUS 212 WHITE L F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450247 ZYLUS 212 WHITE XL F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450248 ZYLUS 425 WHITE M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450249 ZYLUS 425 WHITE M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450250 ZYLUS 425 WHITE L F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450251 ZYLUS 1855 BLACK S F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450252 ZYLUS 1855 BLACK M F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450253 ZYLUS 1855 BLACK M F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450254 ZYLUS 1855 BLACK L F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450255 ZYLUS 1855 BLACK L F/S NA 62052000 997.00 1.00 PCS 997.00
SHG450256 ZYLUS 1812 WHITE 4XL F/S NA 62052000 1291.00 1.00 PCS 1291.00
SHG450257 ZYLUS 1847 MEHENDI M F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450258 ZYLUS 1847 MEHENDI M F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450259 ZYLUS 1847 MEHENDI L F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450260 ZYLUS 1847 MEHENDI XL F/S NA 62052000 1173.00 1.00 PCS 1173.00
SHG450261 ZYLUS 427 WHITE M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450262 ZYLUS 427 WHITE L F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450263 ZYLUS 427 WHITE L F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450267 ZYLUS 426 WHITE M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450268 ZYLUS 426 WHITE M F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450269 ZYLUS 426 WHITE L F/S NA 62052000 1350.00 1.00 PCS 1350.00
SHG450270 ZYLUS 426 WHITE XL F/S NA 62052000 1350.00 1.00 PCS 1350.00
Total 55.000 69,957.00
Roundoff (+) [ @ 0.43 on 77444.57 ] 0.43
Integrated GST (IGST) [ @ 12% on 56996 ] 6839.52
Roundoff(-) [ @ 0 on 77444.57 ] 0.00
Integrated GST (IGST) [ @ 5% on 12961 ] 648.05
Freight Inward [ @ 0 on 69957 ] 0.00
Discount Amount [ @ 0 on 139914 ] 0.00
DISCOUNT % [ @ 0% on 69957 ] 0.00
Net Amount 77,445.00
Amount in Words : Rs Seventy-seven thousand four hundred forty-five Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000169/22-23 10-10-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
62052000 56996.00 42 PCS 12.00 6839.52 0.00 0.00 0.00 0.00 0.00 0.00
62052000 12961.00 13 PCS 5.00 648.05 0.00 0.00 0.00 0.00 0.00 0.00
Total : 69957.00 55 7487.57 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/1249/22-23, DT. 04/10/2022, 55 PCS
G.R. AS PER REQUESTED BY BABAJI

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
10-10-2022

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000171/22-23 Date : 10-10-2022
Supplier Name : PRASHAR & SONS Document No. : PS/1434/21-22
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

LADIES - JAGGINGS 1.00
SHG395737 BOOM 20206 N-BLUE 32 NA NA 62046990 700.00 1.00 PCS 700.00
Total 1.000 700.00
Discount Amount [ @ 0 on 1400 ] 0.00
Freight Inward [ @ 0 on 700 ] 0.00
Integrated GST (IGST) [ @ 5% on 700 ] 35.00
Roundoff (+) [ @ 0 on 735 ] 0.00
Roundoff(-) [ @ 0 on 735 ] 0.00
DISCOUNT % [ @ 0% on 700 ] 0.00
Net Amount 735.00
Amount in Words : Rs Seven hundred thirty-five Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000174/22-23 10-10-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
62046990 700.00 1 PCS 5.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00
Total : 700.00 1 35.00 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/1434/21-22, DT. 16/10/2021, 1 PC G.R.
DIFFECTED (WASH K BAAD FAT GYA H)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
10-10-2022

Print Date : 02-02-2023 Page : 1

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000179/22-23 Date : 10-10-2022
Supplier Name : PRASHAR & SONS Document No. : PS/311/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - T-SHIRT 1.00
SHG443549 EXES 07082205 YELLOW L H/S REGULAR 61099010 345.00 1.00 PCS 345.00
Total 1.000 345.00
Discount Amount [ @ 0 on 690 ] 0.00
Freight Inward [ @ 0 on 345 ] 0.00
Integrated GST (IGST) [ @ 5% on 345 ] 17.25
Roundoff (+) [ @ 0 on 362.25 ] 0.00
Roundoff(-) [ @ 0.25 on 362.25 ] -0.25
DISCOUNT % [ @ 0% on 345 ] 0.00
Net Amount 362.00
Amount in Words : Rs Three hundred sixty-two Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000182/22-23 10-10-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61099010 345.00 1 PCS 5.00 17.25 0.00 0.00 0.00 0.00 0.00 0.00
Total : 345.00 1 17.25 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/311/22-23, DT. 06/08/2022, 1 PC G.R.
DIFFECTED (COLLAR PR RUA A RAHA H)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
10-10-2022

Print Date : 02-02-2023 Page : 1

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000247/22-23 Date : 14-11-2022
Supplier Name : PRASHAR & SONS Document No. : 930
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - T-SHIRT 1.00
SHG222165 METAL 3523 BLACK 4XL F/S NA 6110 1041.00 1.00 PCS 1041.00
Total 1.000 1,041.00
Discount Amount [ @ 0 on 2082 ] 0.00
Freight Inward [ @ 0 on 1041 ] 0.00
Integrated GST (IGST) [ @ 12% on 1041 ] 124.92
Roundoff (+) [ @ 0.08 on 1165.92 ] 0.08
Roundoff(-) [ @ 0 on 1165.92 ] 0.00
DISCOUNT % [ @ 0% on 1041 ] 0.00
Net Amount 1,166.00
Amount in Words : Rs One thousand one hundred sixty-six Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000250/22-23 14-11-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
6110 1041.00 1 PCS 12.00 124.92 0.00 0.00 0.00 0.00 0.00 0.00
Total : 1041.00 1 124.92 0.00 0.00 0.00
Remarks
AGST BILL NO. 930, DT. 18/11/2019, 1 PC G.R. DIFFECTED
(THREADS NIKAL RAHE H)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
14-11-2022

Print Date : 02-02-2023 Page : 1

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000250/22-23 Date : 14-11-2022
Supplier Name : PRASHAR & SONS Document No. : PS/2032/20-21
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

BOY'S - JEANS 1.00
SHG338148 TALENT T7464 N-BLUE 34 NA NA 6203 875.00 1.00 PCS 875.00
Total 1.000 875.00
Discount Amount [ @ 0 on 1750 ] 0.00
Freight Inward [ @ 0 on 875 ] 0.00
Integrated GST (IGST) [ @ 5% on 875 ] 43.75
Roundoff (+) [ @ 0.25 on 918.75 ] 0.25
Roundoff(-) [ @ 0 on 918.75 ] 0.00
DISCOUNT % [ @ 0% on 875 ] 0.00
Net Amount 919.00
Amount in Words : Rs Nine hundred nineteen Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000253/22-23 14-11-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
6203 875.00 1 PCS 5.00 43.75 0.00 0.00 0.00 0.00 0.00 0.00
Total : 875.00 1 43.75 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2032/20-21, DT. 20/03/2021, 1 PC G.R.
DIFFECTED (PC M SAATH H)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
14-11-2022

Print Date : 02-02-2023 Page : 1

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000257/22-23 Date : 14-11-2022
Supplier Name : PRASHAR & SONS Document No. : PS/1410/21-22
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - JEANS 1.00
SHG391037 GESTURE 6221 BLACK 42 NA NA 62034990 1585.00 1.00 PCS 1585.00
Total 1.000 1,585.00
Discount Amount [ @ 0 on 3170 ] 0.00
Freight Inward [ @ 0 on 1585 ] 0.00
Integrated GST (IGST) [ @ 12% on 1585 ] 190.20
Roundoff (+) [ @ 0 on 1775.20 ] 0.00
Roundoff(-) [ @ 0.20 on 1775.20 ] -0.20
DISCOUNT % [ @ 0% on 1585 ] 0.00
Net Amount 1,775.00
Amount in Words : Rs One thousand seven hundred seventy-five Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000260/22-23 14-11-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
62034990 1585.00 1 PCS 12.00 190.20 0.00 0.00 0.00 0.00 0.00 0.00
Total : 1585.00 1 190.20 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/1410/21-22, DT. 16/10/2021, 1 PC G.R.
DIFFECTED (COLOUR FADED)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
14-11-2022

Print Date : 02-02-2023 Page : 1

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000262/22-23 Date : 14-11-2022
Supplier Name : PRASHAR & SONS Document No. : PS/240/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - T-SHIRT 1.00
SHG439949 BRENTHOOD 1825 PURPLE M H/S REGULAR 61101110 495.00 1.00 PCS 495.00
Total 1.000 495.00
Discount Amount [ @ 0 on 990 ] 0.00
Freight Inward [ @ 0 on 495 ] 0.00
Integrated GST (IGST) [ @ 5% on 495 ] 24.75
Roundoff (+) [ @ 0.25 on 519.75 ] 0.25
Roundoff(-) [ @ 0 on 519.75 ] 0.00
DISCOUNT % [ @ 0% on 495 ] 0.00
Net Amount 520.00
Amount in Words : Rs Five hundred twenty Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000265/22-23 14-11-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61101110 495.00 1 PCS 5.00 24.75 0.00 0.00 0.00 0.00 0.00 0.00
Total : 495.00 1 24.75 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/240/22-23, DT. 19/05/2022, 1 PC G.R.
DIFFECTED (HOLE HO RHE H)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
14-11-2022

Print Date : 02-02-2023 Page : 1

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000265/22-23 Date : 14-11-2022
Supplier Name : PRASHAR & SONS Document No. : PS/311/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - T-SHIRT 1.00
SHG443379 EXES 603 GREY 2XL H/S REGULAR 61099010 275.00 1.00 PCS 275.00
SHG443452 EXES 07082202 YELLOW M H/S REGULAR 61099010 455.00 1.00 PCS 455.00
Total 2.000 730.00
Freight Inward [ @ 0 on 730 ] 0.00
Integrated GST (IGST) [ @ 5% on 730 ] 36.50
Roundoff (+) [ @ 0.50 on 766.50 ] 0.50
Roundoff(-) [ @ 0 on 766.50 ] 0.00
DISCOUNT % [ @ 0% on 730 ] 0.00
Discount Amount [ @ 0 on 1460 ] 0.00
Net Amount 767.00
Amount in Words : Rs Seven hundred sixty-seven Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000268/22-23 14-11-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61099010 730.00 2 PCS 5.00 36.50 0.00 0.00 0.00 0.00 0.00 0.00
Total : 730.00 2 36.50 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/311/22-23, DT. 06/08/2022, 2 PC G.R.
DIFFECTED

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
14-11-2022

Print Date : 02-02-2023 Page : 1

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000304/22-23 Date : 10-12-2022
Supplier Name : PRASHAR & SONS Document No. : PS/2345/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - SHIRT 1.00
SHG462278 ZYLUS 62052000 1879.00 1.00 PCS 1879.00
SHG462279 ZYLUS 62052000 1879.00 1.00 PCS 1879.00
SHG462280 ZYLUS 62052000 1879.00 1.00 PCS 1879.00
SHG462281 ZYLUS 62052000 1879.00 1.00 PCS 1879.00
SHG462282 ZYLUS 62052000 2067.00 1.00 PCS 2067.00
SHG462283 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462284 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462285 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462286 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462287 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462288 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462289 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462290 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462291 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462292 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462293 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462294 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462295 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
SHG462296 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
SHG462297 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
SHG462298 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
SHG462299 ZYLUS 62052000 1291.00 1.00 PCS 1291.00
SHG462300 ZYLUS 62052000 1291.00 1.00 PCS 1291.00
SHG462301 ZYLUS 62052000 1291.00 1.00 PCS 1291.00
SHG462302 ZYLUS 62052000 1291.00 1.00 PCS 1291.00
SHG462303 ZYLUS 62052000 1291.00 1.00 PCS 1291.00
SHG462304 ZYLUS 62052000 1291.00 1.00 PCS 1291.00
SHG462305 ZYLUS 62052000 1291.00 1.00 PCS 1291.00
SHG462306 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462307 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462308 ZYLUS 62052000 997.00 1.00 PCS 997.00

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000304/22-23 Date : 10-12-2022
Group / Item HSN Code Rate Qty. UOM Basic Amount
SHG462309 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462310 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462311 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462312 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462313 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462314 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462315 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462316 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462317 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462318 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462319 ZYLUS 62052000 1350.00 1.00 PCS 1350.00
SHG462320 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462321 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462322 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462323 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462324 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462325 ZYLUS 62052000 997.00 1.00 PCS 997.00
SHG462326 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
SHG462327 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
SHG462328 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
SHG462329 ZYLUS 62052000 1173.00 1.00 PCS 1173.00
Total 52.000 66,615.00
Integrated GST (IGST) [ @ 12% on 37629.50 ] 4515.53
Roundoff (+) [ @ 0.06 on 62087.94 ] 0.06
Roundoff(-) [ @ 0 on 62087.94 ] 0.00
DISCOUNT % [ @ 15% on 66615 ] -9992.25
Integrated GST (IGST) [ @ 5% on 18993.25 ] 949.66
Freight Inward [ @ 0 on 56622.75 ] 0.00
Discount Amount [ @ 0 on 133230 ] 0.00
Net Amount 62,088.00
Amount in Words : Rs Sixty-two thousand eighty-eight Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000307/22-23 10-12-2022

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
62052000 37629.50 31 PCS 12.00 4515.53 0.00 0.00 0.00 0.00 0.00 0.00
62052000 18993.25 21 PCS 5.00 949.66 0.00 0.00 0.00 0.00 0.00 0.00
Total : 56622.75 52 5465.19 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2345/22-23, DT. 08/12/2022, 52 PCS
G.R. AS PER BABAJI

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
10-12-2022

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000322/22-23 Date : 01-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2313/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - TRACK SUIT 1.00
SHG458321 LBR 4008 GREEN XL NA NA 620342 1460.00 1.00 PCS 1460.00
SHG458322 LBR 4008 GREEN 2XL NA NA 620342 1460.00 1.00 PCS 1460.00
SHG458327 LBR 4008 GREEN 3XL NA NA 620342 1540.00 1.00 PCS 1540.00
SHG458328 LBR 4008 GREEN 4XL NA NA 620342 1585.00 1.00 PCS 1585.00
Total 4.000 6,045.00
Roundoff (+) [ @ 0 on 6770.40 ] 0.00
Roundoff(-) [ @ 0.40 on 6770.40 ] -0.40
Discount Amount [ @ 0 on 12090 ] 0.00
DISCOUNT % [ @ 0% on 6045 ] 0.00
Integrated GST (IGST) [ @ 12% on 6045 ] 725.40
Freight Inward [ @ 0 on 6045 ] 0.00
Net Amount 6,770.00
Amount in Words : Rs Six thousand seven hundred seventy Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000325/22-23 01-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
620342 6045.00 4 PCS 12.00 725.40 0.00 0.00 0.00 0.00 0.00 0.00
Total : 6045.00 4 725.40 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2313/22-23, DT. 30/11/2022, 4 PCS
G.R. AS PER HAPPY JI BY HAND

Prepared By Checked By Delivered By Authorized Signatory

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000322/22-23 Date : 01-01-2023
BILAL [011]
01-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000327/22-23 Date : 01-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2351/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

BOY'S - JACKET 1.00
SHG463100 INTERNATIONAL BRAND 10122203 BLUE 28 61033200
575.00 1.00 PCS 575.00
F/S NA
SHG463105 INTERNATIONAL BRAND 10122204 OLIVE 30 61033200
575.00 1.00 PCS 575.00
F/S NA
SHG463138 INTERNATIONAL BRAND 10122206 D-GREY 61033200
575.00 1.00 PCS 575.00
36 F/S NA
SHG463151 INTERNATIONAL BRAND 10122214 YELLOW 61033200
575.00 1.00 PCS 575.00
30 F/S NA
SHG463157 INTERNATIONAL BRAND 10122211 YELLOW 61033200
575.00 1.00 PCS 575.00
30 F/S NA
SHG463198 INTERNATIONAL BRAND 10122214 GREEN 36 61033200
575.00 1.00 PCS 575.00
F/S NA
SHG463239 INTERNATIONAL BRAND 10122224 N-BLUE 61033200
575.00 1.00 PCS 575.00
34 F/S NA
MEN'S - JACKET 1.00
SHG462537 INTERNATIONAL BRAND 10122203 GREY L 61033200
700.00 1.00 PCS 700.00
F/S NA
SHG462559 INTERNATIONAL BRAND 10122204 BLUE 2XL 61033200
700.00 1.00 PCS 700.00
F/S NA
SHG462782 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON S F/S NA
SHG462783 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON S F/S NA
SHG462784 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON M F/S NA
SHG462785 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON M F/S NA
SHG462786 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON M F/S NA
SHG462787 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON M F/S NA
Print Date : 02-02-2023 Page : 1
Invoice No. : PRN/00000327/22-23 Date : 01-01-2023
Group / Item HSN Code Rate Qty. UOM Basic Amount
SHG462788 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON M F/S NA
SHG462789 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON M F/S NA
SHG462791 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON L F/S NA
SHG462792 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON L F/S NA
SHG462793 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON L F/S NA
SHG462794 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON L F/S NA
SHG462795 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON L F/S NA
SHG462796 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON L F/S NA
SHG462797 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON XL F/S NA
SHG462798 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON XL F/S NA
SHG462799 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON XL F/S NA
SHG462800 INTERNATIONAL BRAND 10122213 61033200
1100.00 1.00 PCS 1100.00
MEHROON XL F/S NA
SHG462801 INTERNATIONAL BRAND 10122213 61033200
900.00 1.00 PCS 900.00
MEHROON 2XL F/S NA
SHG462802 INTERNATIONAL BRAND 10122213 61033200
900.00 1.00 PCS 900.00
MEHROON 2XL F/S NA
SHG462803 INTERNATIONAL BRAND 10122213 61033200
900.00 1.00 PCS 900.00
MEHROON 2XL F/S NA
SHG462805 INTERNATIONAL BRAND 10122213 61033200
900.00 1.00 PCS 900.00
MEHROON 2XL F/S NA
SHG462926 INTERNATIONAL BRAND 10122219 CREAM L 61033200
900.00 1.00 PCS 900.00
F/S NA
SHG462945 INTERNATIONAL BRAND 10122219 WHITE 61033200
900.00 1.00 PCS 900.00
2XL F/S NA
Total 33.000 30,625.00
Roundoff (+) [ @ 0 on 33542.25 ] 0.00
Discount Amount [ @ 0 on 61250 ] 0.00
DISCOUNT % [ @ 0% on 30625 ] 0.00
Integrated GST (IGST) [ @ 5% on 10825 ] 541.25
Freight Inward [ @ 0 on 30625 ] 0.00
Integrated GST (IGST) [ @ 12% on 19800 ] 2376.00
Roundoff(-) [ @ 0.25 on 33542.25 ] -0.25
Net Amount 33,542.00
Amount in Words : Rs Thirty-three thousand five hundred forty-two Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000330/22-23 01-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61033200 19800.00 18 PCS 12.00 2376.00 0.00 0.00 0.00 0.00 0.00 0.00
61033200 10825.00 15 PCS 5.00 541.25 0.00 0.00 0.00 0.00 0.00 0.00
Total : 30625.00 33 2917.25 0.00 0.00 0.00
Remarks

Print Date : 02-02-2023 Page : 2

Invoice No. : PRN/00000327/22-23 Date : 01-01-2023
AGST BILL NO. PS/2351/22-23, DT. 09/12/2022, 33 PCS
G.R. AS PER HAPPY JI BY HAND

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
01-01-2023

Print Date : 02-02-2023 Page : 3

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000332/22-23 Date : 01-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2342/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

BOY'S - COAT 1.00
SHG460221 TIME STAR 5880 GREY 6 NA NA 61101120 1500.00 1.00 PCS 1500.00
SHG460222 TIME STAR 5880 GREY 8 NA NA 61101120 1500.00 1.00 PCS 1500.00
SHG460223 TIME STAR 5880 GREY 10 NA NA 61101120 1500.00 1.00 PCS 1500.00
SHG460224 TIME STAR 5880 GREY 12 NA NA 61101120 1600.00 1.00 PCS 1600.00
SHG460225 TIME STAR 5880 GREY 14 NA NA 61101120 1600.00 1.00 PCS 1600.00
SHG460226 TIME STAR 5880 GREY 16 NA NA 61101120 1600.00 1.00 PCS 1600.00
SHG460227 TIME STAR 5880 GREY 18 NA NA 61101120 1700.00 1.00 PCS 1700.00
SHG460228 TIME STAR 5880 GREY 18 NA NA 61101120 1700.00 1.00 PCS 1700.00
SHG460229 TIME STAR 5880 GREY 18 NA NA 61101120 1700.00 1.00 PCS 1700.00
SHG460244 TIME STAR 5875 WINE 12 NA NA 61102000 1500.00 1.00 PCS 1500.00
SHG460245 TIME STAR 5875 WINE 14 NA NA 61102000 1500.00 1.00 PCS 1500.00
SHG460246 TIME STAR 5875 WINE 16 NA NA 61102000 1500.00 1.00 PCS 1500.00
SHG460247 TIME STAR 5875 WINE 18 NA NA 61102000 1500.00 1.00 PCS 1500.00
GIRL'S - COAT 1.00
SHG460424 TIME STAR 5806 PURPLE 34 NA NA 620610 1850.00 1.00 PCS 1850.00
SHG460425 TIME STAR 5806 PURPLE 36 NA NA 620610 1850.00 1.00 PCS 1850.00
SHG460431 TIME STAR 5806 PURPLE 38 NA NA 620610 2000.00 1.00 PCS 2000.00
SHG460432 TIME STAR 5806 PURPLE 38 NA NA 620610 2000.00 1.00 PCS 2000.00
SHG460456 TIME STAR 5804 BROWN 32 NA NA 620610 1900.00 1.00 PCS 1900.00
SHG460457 TIME STAR 5804 BROWN 34 NA NA 620610 1900.00 1.00 PCS 1900.00
SHG460458 TIME STAR 5804 BROWN 36 NA NA 620610 1900.00 1.00 PCS 1900.00
SHG460459 TIME STAR 5804 BROWN 38 NA NA 620610 2000.00 1.00 PCS 2000.00
SHG460460 TIME STAR 5804 BROWN 38 NA NA 620610 2000.00 1.00 PCS 2000.00
GIRL'S - INFANTS/PULLOWER 1.00
SHG460027 TIME STAR 5528 FONE 22 NA NA 62041990 550.00 1.00 PCS 550.00
SHG460028 TIME STAR 5528 BLACK 18 NA NA 62041990 550.00 1.00 PCS 550.00
SHG460029 TIME STAR 5528 BLACK 20 NA NA 62041990 550.00 1.00 PCS 550.00
SHG460030 TIME STAR 5528 BLACK 22 NA NA 62041990 550.00 1.00 PCS 550.00
GIRL'S - PULLOWER 1.00
SHG460031 TIME STAR 5528 BLACK 24 NA NA 62041990 600.00 1.00 PCS 600.00
SHG460032 TIME STAR 5528 BLACK 26 NA NA 62041990 600.00 1.00 PCS 600.00

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000332/22-23 Date : 01-01-2023
Group / Item HSN Code Rate Qty. UOM Basic Amount
SHG460033 TIME STAR 5528 BLACK 28 NA NA 62041990 600.00 1.00 PCS 600.00
SHG460034 TIME STAR 5528 BLACK 30 NA NA 62041990 650.00 1.00 PCS 650.00
SHG460035 TIME STAR 5528 BLACK 32 NA NA 62041990 650.00 1.00 PCS 650.00
SHG460037 TIME STAR 5528 BLACK 36 NA NA 62041990 700.00 1.00 PCS 700.00
SHG460038 TIME STAR 5528 FONE 24 NA NA 62041990 600.00 1.00 PCS 600.00
SHG460039 TIME STAR 5528 FONE 26 NA NA 62041990 600.00 1.00 PCS 600.00
SHG460040 TIME STAR 5528 FONE 28 NA NA 62041990 600.00 1.00 PCS 600.00
SHG460041 TIME STAR 5528 FONE 30 NA NA 62041990 650.00 1.00 PCS 650.00
SHG460042 TIME STAR 5528 FONE 32 NA NA 62041990 650.00 1.00 PCS 650.00
SHG460043 TIME STAR 5528 FONE 34 NA NA 62041990 650.00 1.00 PCS 650.00
SHG460044 TIME STAR 5528 FONE 36 NA NA 62041990 700.00 1.00 PCS 700.00
Total 39.000 48,250.00
DISCOUNT % [ @ 28% on 48250 ] -13510.00
Integrated GST (IGST) [ @ 5% on 7524 ] 376.20
Roundoff (+) [ @ 0 on 38382.12 ] 0.00
Integrated GST (IGST) [ @ 12% on 27216 ] 3265.92
Roundoff(-) [ @ 0.12 on 38382.12 ] -0.12
Freight Inward [ @ 0 on 34740 ] 0.00
Discount Amount [ @ 0 on 96500 ] 0.00
Net Amount 38,382.00
Amount in Words : Rs Thirty-eight thousand three hundred eighty-two Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000335/22-23 01-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61101120 10368.00 9 PCS 12.00 1244.16 0.00 0.00 0.00 0.00 0.00 0.00
620610 12528.00 9 PCS 12.00 1503.36 0.00 0.00 0.00 0.00 0.00 0.00
62041990 7524.00 17 PCS 5.00 376.20 0.00 0.00 0.00 0.00 0.00 0.00
61102000 4320.00 4 PCS 12.00 518.40 0.00 0.00 0.00 0.00 0.00 0.00
Total : 34740.00 39 3642.12 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2342/22-23, DT. 07/12/2022, 39 PCS
G.R. AS PER HAPPY JI BY HAND

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
01-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000334/22-23 Date : 16-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2343/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

LADIES - CO-ORD SET 1.00
SHG459690 MISS REZANNA 1402 BLACK M NA NA 62044390 2500.00 1.00 PCS 2500.00
SHG459692 MISS REZANNA 1402 BLACK L NA NA 62044390 2500.00 1.00 PCS 2500.00
SHG459695 MISS REZANNA 1402 BLACK XL NA NA 62044390 2500.00 1.00 PCS 2500.00
SHG459697 MISS REZANNA 1402 BLACK 2XL NA NA 62044390 2500.00 1.00 PCS 2500.00
LADIES - WINTER/DRESSES 1.00
SHG459401 MISS REZANNA 1446 GAJARI M NA NA 61101110 1475.00 1.00 PCS 1475.00
SHG459402 MISS REZANNA 1446 GAJARI L NA NA 61101110 1475.00 1.00 PCS 1475.00
SHG459403 MISS REZANNA 1446 GAJARI L NA NA 61101110 1475.00 1.00 PCS 1475.00
SHG459404 MISS REZANNA 1446 GAJARI L NA NA 61101110 1475.00 1.00 PCS 1475.00
SHG459405 MISS REZANNA 1446 GAJARI XL NA NA 61101110 1475.00 1.00 PCS 1475.00
SHG459407 MISS REZANNA 1446 GAJARI 2XL NA NA 61101110 1475.00 1.00 PCS 1475.00
SHG459409 MISS REZANNA 1446 GAJARI 2XL NA NA 61101110 1475.00 1.00 PCS 1475.00
LADIES - WINTER/KURTI SET 1.00
SHG459408 MISS REZANNA 1446 GAJARI 2XL NA NA 61101110 1475.00 1.00 PCS 1475.00
Total 12.000 21,800.00
Roundoff (+) [ @ 0.20 on 19532.80 ] 0.20
Freight Inward [ @ 0 on 17440 ] 0.00
Roundoff(-) [ @ 0 on 19532.80 ] 0.00
Discount Amount [ @ 0 on 43600 ] 0.00
DISCOUNT % [ @ 20% on 21800 ] -4360.00
Integrated GST (IGST) [ @ 12% on 17440 ] 2092.80
Net Amount 19,533.00
Amount in Words : Rs Nineteen thousand five hundred thirty-three Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000337/22-23 16-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
62044390 8000.00 4 PCS 12.00 960.00 0.00 0.00 0.00 0.00 0.00 0.00
61101110 9440.00 8 PCS 12.00 1132.80 0.00 0.00 0.00 0.00 0.00 0.00
Print Date : 02-02-2023 Page : 1
Invoice No. : PRN/00000334/22-23 Date : 16-01-2023
Total : 17440.00 12 2092.80 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2343/22-23, DT. 08/12/2022, 12 PCS
G.R. AS PER HAPPY JI BY HAND

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
16-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000337/22-23 Date : 16-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2359/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

LADIES - CO-ORD SET 1.00
SHG464370 STADO KK-8216 PRINTED L NA NA 61101110 2772.00 1.00 PCS 2772.00
LADIES - WINTER/CO-ORD SET 1.00
SHG464158 STADO KK-8195 PURPLE M NA NA 61101110 2064.00 1.00 PCS 2064.00
SHG464159 STADO KK-8195 PURPLE L NA NA 61101110 2064.00 1.00 PCS 2064.00
SHG464160 STADO KK-8195 PURPLE XL NA NA 61101110 2064.00 1.00 PCS 2064.00
SHG464161 STADO KK-8195 PURPLE 2XL NA NA 61101110 2064.00 1.00 PCS 2064.00
SHG464167 STADO KK-8171 BOTTLE GREEN S NA NA 61101110 1769.00 1.00 PCS 1769.00
SHG464168 STADO KK-8171 BOTTLE GREEN M NA NA 61101110 1769.00 1.00 PCS 1769.00
SHG464170 STADO KK-8171 BOTTLE GREEN L NA NA 61101110 1769.00 1.00 PCS 1769.00
SHG464172 STADO KK-8171 BOTTLE GREEN XL NA NA 61101110 1769.00 1.00 PCS 1769.00
SHG464173 STADO KK-8171 BOTTLE GREEN 2XL NA NA 61101110 1769.00 1.00 PCS 1769.00
SHG464195 STADO KK-8217 BLUE XL NA NA 61101110 1651.00 1.00 PCS 1651.00
SHG464197 STADO KK-8217 BLUE M NA NA 61101110 1651.00 1.00 PCS 1651.00
SHG464199 STADO KK-8217 BLUE L NA NA 61101110 1651.00 1.00 PCS 1651.00
SHG464202 STADO KK-8217 BLUE 2XL NA NA 61101110 1474.00 1.00 PCS 1474.00
SHG464206 STADO KK-8209 PRINTED L NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464208 STADO KK-8209 PRINTED XL NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464209 STADO KK-8209 PRINTED M NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464351 STADO KK-8176 BOTTLE GREEN M NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464353 STADO KK-8176 BOTTLE GREEN XL NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464354 STADO KK-8176 BOTTLE GREEN 2XL NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464355 STADO KK-8176 BOTTLE GREEN 3XL NA NA 61101110 2831.00 1.00 PCS 2831.00
SHG464359 STADO KK-8209 PRINT M NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464360 STADO KK-8209 PRINT L NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464363 STADO KK-8209 PRINT XL NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464366 STADO KK-8216 PRINTED S NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464368 STADO KK-8216 PRINTED M NA NA 61101110 2772.00 1.00 PCS 2772.00
SHG464371 STADO KK-8216 PRINTED XL NA NA 61101110 2772.00 1.00 PCS 2772.00
Total 27.000 62,395.00
Discount Amount [ @ 0 on 124790 ] 0.00
Freight Inward [ @ 0 on 45548.35 ] 0.00

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000337/22-23 Date : 16-01-2023
Group / Item HSN Code Rate Qty. UOM Basic Amount
Roundoff (+) [ @ 0 on 51014.15 ] 0.00
DISCOUNT % [ @ 27% on 62395 ] -16846.65
Integrated GST (IGST) [ @ 12% on 45548.35 ] 5465.80
Roundoff(-) [ @ 0.15 on 51014.15 ] -0.15
Net Amount 51,014.00
Amount in Words : Rs Fifty-one thousand fourteen Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000340/22-23 16-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61101110 45548.35 27 PCS 12.00 5465.80 0.00 0.00 0.00 0.00 0.00 0.00
Total : 45548.35 27 5465.80 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2359/22-23, DT. 13/12/2022, 27 PCS
G.R. AS PER HAPPY JI BY HAND

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
16-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000339/22-23 Date : 23-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2569/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

MEN'S - JACKET 1.00
SHG473228 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473229 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473230 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473231 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473232 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473233 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473234 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473235 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473236 LBR 910 RED M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473237 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473238 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473239 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473240 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473241 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473242 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473243 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473244 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473245 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473246 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473247 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473248 LBR 905 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473249 LBR 270 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473250 LBR 270 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473251 LBR 270 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473252 LBR 270 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473253 LBR 270 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473254 LBR 270 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473255 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473256 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473257 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473258 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000339/22-23 Date : 23-01-2023
Group / Item HSN Code Rate Qty. UOM Basic Amount
SHG473259 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473260 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473261 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473262 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473263 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473264 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473265 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473266 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473267 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473268 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473269 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473270 LBR 125 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473271 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473272 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473273 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473274 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473275 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473276 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473277 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473278 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473279 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473280 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473281 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473282 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473283 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473284 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473285 LBR 113 MUSTARD M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473286 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473287 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473288 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473289 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473290 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473291 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473292 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473293 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473294 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473295 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473296 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473297 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473298 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
SHG473299 LBR 113 N-BLUE M F/S NA 61033200 1270.00 1.00 PCS 1270.00
Total 72.000 91,440.00
DISCOUNT % [ @ 0% on 91440 ] 0.00
Discount Amount [ @ 0 on 182880 ] 0.00
Freight Inward [ @ 0 on 91440 ] 0.00
Roundoff (+) [ @ 0.20 on 102412.80 ] 0.20
Integrated GST (IGST) [ @ 12% on 91440 ] 10972.80
Roundoff(-) [ @ 0 on 102412.80 ] 0.00
Net Amount 102,413.00
Amount in Words : Rs One lakh two thousand four hundred thirteen Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000342/22-23 21-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61033200 91440.00 72 PCS 12.00 10972.80 0.00 0.00 0.00 0.00 0.00 0.00
Total : 91440.00 72 10972.80 0.00 0.00 0.00

Print Date : 02-02-2023 Page : 2

Invoice No. : PRN/00000339/22-23 Date : 23-01-2023
Remarks
AGST BILL NO. PS/2569/22-23, DT. 11/01/2023, 72 PCS
G.R. AS PER BABAJI

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
23-01-2023

Print Date : 02-02-2023 Page : 3

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000341/22-23 Date : 27-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2343/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

LADIES - COAT 1.00
SHG459728 MISS REZANNA 1123 PINK M NA NA 62044120 2200.00 1.00 PCS 2200.00
SHG459729 MISS REZANNA 1123 PINK L NA NA 62044120 2200.00 1.00 PCS 2200.00
SHG459730 MISS REZANNA 1123 PINK XL NA NA 62044120 2200.00 1.00 PCS 2200.00
SHG459731 MISS REZANNA 1123 PINK 2XL NA NA 62044120 2200.00 1.00 PCS 2200.00
LADIES - WINTER/KURTI SET 1.00
SHG459624 MISS REZANNA 1342 BLACK M NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459625 MISS REZANNA 1342 BLACK M NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459626 MISS REZANNA 1342 BLACK L NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459627 MISS REZANNA 1342 BLACK L NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459628 MISS REZANNA 1342 BLACK XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459629 MISS REZANNA 1342 BLACK XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459630 MISS REZANNA 1342 BLACK 2XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459631 MISS REZANNA 1342 BLACK 2XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459633 MISS REZANNA 1342 MEHROON 2XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459634 MISS REZANNA 1342 MEHROON XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459636 MISS REZANNA 1342 MEHROON L NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459637 MISS REZANNA 1342 MEHROON L NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459638 MISS REZANNA 1342 MEHROON M NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459639 MISS REZANNA 1342 MEHROON M NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG459640 MISS REZANNA 1342 MEHROON 3XL NA NA 61101110 2400.00 1.00 PCS 2400.00
SHG459641 MISS REZANNA 1342 MEHROON 3XL NA NA 61101110 2400.00 1.00 PCS 2400.00
SHG459642 MISS REZANNA 1342 BLACK 3XL NA NA 61101110 2400.00 1.00 PCS 2400.00
SHG459643 MISS REZANNA 1342 BLACK 3XL NA NA 61101110 2400.00 1.00 PCS 2400.00
SHG459644 MISS REZANNA 1342 BLACK 4XL NA NA 61101110 2500.00 1.00 PCS 2500.00
SHG459645 MISS REZANNA 1342 BLACK 4XL NA NA 61101110 2500.00 1.00 PCS 2500.00
SHG459646 MISS REZANNA 1342 MEHROON 4XL NA NA 61101110 2500.00 1.00 PCS 2500.00
SHG459647 MISS REZANNA 1342 MEHROON 4XL NA NA 61101110 2500.00 1.00 PCS 2500.00
Total 26.000 60,600.00
Roundoff (+) [ @ 0.40 on 54297.60 ] 0.40
Integrated GST (IGST) [ @ 12% on 48480 ] 5817.60
DISCOUNT % [ @ 20% on 60600 ] -12120.00

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000341/22-23 Date : 27-01-2023
Group / Item HSN Code Rate Qty. UOM Basic Amount
Discount Amount [ @ 0 on 121200 ] 0.00
Freight Inward [ @ 0 on 48480 ] 0.00
Roundoff(-) [ @ 0 on 54297.60 ] 0.00
Net Amount 54,298.00
Amount in Words : Rs Fifty-four thousand two hundred ninety-eight Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000344/22-23 27-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61101110 41440.00 22 PCS 12.00 4972.80 0.00 0.00 0.00 0.00 0.00 0.00
62044120 7040.00 4 PCS 12.00 844.80 0.00 0.00 0.00 0.00 0.00 0.00
Total : 48480.00 26 5817.60 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2343/22-23, DT. 08/12/2022, 26 PCS
G.R. AS PER HAPPY JI BY HAND (MISS REZANNA)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
27-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000342/22-23 Date : 27-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2342/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

BOY'S - COAT 1.00
SHG460194 TIME STAR 5889 BROWN 6 NA NA 61101120 1800.00 1.00 PCS 1800.00
SHG460196 TIME STAR 5889 BROWN 10 NA NA 61101120 1800.00 1.00 PCS 1800.00
SHG460199 TIME STAR 5889 BROWN 16 NA NA 61101120 1900.00 1.00 PCS 1900.00
SHG460201 TIME STAR 5889 BROWN 18 NA NA 61101120 2000.00 1.00 PCS 2000.00
SHG460202 TIME STAR 5889 BROWN 18 NA NA 61101120 2000.00 1.00 PCS 2000.00
SHG460203 TIME STAR 5861 BROWN 6 NA NA 61101120 2100.00 1.00 PCS 2100.00
SHG460205 TIME STAR 5861 BROWN 10 NA NA 61101120 2100.00 1.00 PCS 2100.00
SHG460206 TIME STAR 5861 BROWN 12 NA NA 61101120 2200.00 1.00 PCS 2200.00
SHG460207 TIME STAR 5861 BROWN 14 NA NA 61101120 2200.00 1.00 PCS 2200.00
SHG460208 TIME STAR 5861 BROWN 16 NA NA 61101120 2200.00 1.00 PCS 2200.00
SHG460209 TIME STAR 5861 BROWN 18 NA NA 61101120 2300.00 1.00 PCS 2300.00
SHG460210 TIME STAR 5861 BROWN 18 NA NA 61101120 2300.00 1.00 PCS 2300.00
SHG460211 TIME STAR 5861 BROWN 18 NA NA 61101120 2300.00 1.00 PCS 2300.00
SHG460241 TIME STAR 5882 N-BLUE 18 NA NA 61102000 2000.00 1.00 PCS 2000.00
SHG460243 TIME STAR 5882 N-BLUE 18 NA NA 61102000 2000.00 1.00 PCS 2000.00
GIRL'S - COAT 1.00
SHG459917 TIME STAR 5904 GREY 28 NA NA 62041990 2000.00 1.00 PCS 2000.00
SHG459919 TIME STAR 5904 GREY 32 NA NA 62041990 2000.00 1.00 PCS 2000.00
SHG459920 TIME STAR 5904 GREY 34 NA NA 62041990 2100.00 1.00 PCS 2100.00
SHG459921 TIME STAR 5904 GREY 36 NA NA 62041990 2100.00 1.00 PCS 2100.00
SHG459922 TIME STAR 5904 GREY 38 NA NA 62041990 2100.00 1.00 PCS 2100.00
SHG459929 TIME STAR 5907 YELLOW 28 NA NA 62041990 2000.00 1.00 PCS 2000.00
SHG459930 TIME STAR 5907 YELLOW 30 NA NA 62041990 2000.00 1.00 PCS 2000.00
SHG459932 TIME STAR 5907 YELLOW 34 NA NA 62041990 2100.00 1.00 PCS 2100.00
SHG459933 TIME STAR 5907 YELLOW 36 NA NA 62041990 2100.00 1.00 PCS 2100.00
Total 24.000 49,700.00
Integrated GST (IGST) [ @ 12% on 35784 ] 4294.08
DISCOUNT % [ @ 28% on 49700 ] -13916.00
Freight Inward [ @ 0 on 35784 ] 0.00
Roundoff(-) [ @ 0.08 on 40078.08 ] -0.08
Discount Amount [ @ 0 on 99400 ] 0.00

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000342/22-23 Date : 27-01-2023
Group / Item HSN Code Rate Qty. UOM Basic Amount
Roundoff (+) [ @ 0 on 40078.08 ] 0.00
Net Amount 40,078.00
Amount in Words : Rs Forty thousand seventy-eight Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000345/22-23 27-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61101120 19584.00 13 PCS 12.00 2350.08 0.00 0.00 0.00 0.00 0.00 0.00
62041990 13320.00 9 PCS 12.00 1598.40 0.00 0.00 0.00 0.00 0.00 0.00
61102000 2880.00 2 PCS 12.00 345.60 0.00 0.00 0.00 0.00 0.00 0.00
Total : 35784.00 24 4294.08 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2342/22-23, DT. 07/12/2022, 24 PCS
G.R. AS PER HAPPY JI BY HAND (TIME STAR)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
27-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000345/22-23 Date : 27-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2359/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

LADIES - CO-ORD SET 1.00
SHG464190 STADO KK-8217 MEHROON L NA NA 61101110 1651.00 1.00 PCS 1651.00
SHG464198 STADO KK-8217 BLUE L NA NA 61101110 1651.00 1.00 PCS 1651.00
SHG464201 STADO KK-8217 BLUE XL NA NA 61101110 1474.00 1.00 PCS 1474.00
LADIES - WINTER/CO-ORD SET 1.00
SHG464188 STADO KK-8217 MEHROON M NA NA 61101110 1651.00 1.00 PCS 1651.00
SHG464194 STADO KK-8217 BLUE S NA NA 61101110 1651.00 1.00 PCS 1651.00
LADIES - WINTER/KURTI SET 1.00
SHG464162 STADO KK-8174 MEHENDI M NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG464163 STADO KK-8174 MEHENDI L NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG464164 STADO KK-8174 MEHENDI XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG464165 STADO KK-8174 MEHENDI 2XL NA NA 61101110 2300.00 1.00 PCS 2300.00
SHG464166 STADO KK-8174 MEHENDI 3XL NA NA 61101110 2359.00 1.00 PCS 2359.00
SHG464169 STADO KK-8171 BOTTLE GREEN L NA NA 61101110 1769.00 1.00 PCS 1769.00
SHG464171 STADO KK-8171 BOTTLE GREEN XL NA NA 61101110 1769.00 1.00 PCS 1769.00
SHG464219 STADO KK-8117 MEHROON M NA NA 61101110 2359.00 1.00 PCS 2359.00
SHG464220 STADO KK-8117 MEHROON L NA NA 61101110 2359.00 1.00 PCS 2359.00
SHG464221 STADO KK-8117 MEHROON XL NA NA 61101110 2359.00 1.00 PCS 2359.00
SHG464222 STADO KK-8117 MEHROON 2XL NA NA 61101110 2359.00 1.00 PCS 2359.00
SHG464338 STADO KK-8027 FUSCHIA M NA NA 61101110 3303.00 1.00 PCS 3303.00
SHG464339 STADO KK-8027 FUSCHIA L NA NA 61101110 3303.00 1.00 PCS 3303.00
SHG464341 STADO KK-8027 FUSCHIA 2XL NA NA 61101110 3303.00 1.00 PCS 3303.00
SHG464342 STADO KK-8027 FUSCHIA 3XL NA NA 61101110 3362.00 1.00 PCS 3362.00
SHG464343 STADO KK-8027 RAMA GREEN M NA NA 61101110 3303.00 1.00 PCS 3303.00
SHG464345 STADO KK-8027 RAMA GREEN XL NA NA 61101110 3303.00 1.00 PCS 3303.00
SHG464346 STADO KK-8027 RAMA GREEN 2XL NA NA 61101110 3303.00 1.00 PCS 3303.00
SHG464347 STADO KK-8027 RAMA GREEN 3XL NA NA 61101110 3362.00 1.00 PCS 3362.00
Total 24.000 59,153.00
Integrated GST (IGST) [ @ 12% on 43181.69 ] 5181.80
Roundoff(-) [ @ 0.49 on 48363.49 ] -0.49
Discount Amount [ @ 0 on 118306 ] 0.00
DISCOUNT % [ @ 27% on 59153 ] -15971.31

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000345/22-23 Date : 27-01-2023
Group / Item HSN Code Rate Qty. UOM Basic Amount
Roundoff (+) [ @ 0 on 48363.49 ] 0.00
Freight Inward [ @ 0 on 43181.69 ] 0.00
Net Amount 48,363.00
Amount in Words : Rs Forty-eight thousand three hundred sixty-three Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000348/22-23 27-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61101110 43181.69 24 PCS 12.00 5181.80 0.00 0.00 0.00 0.00 0.00 0.00
Total : 43181.69 24 5181.80 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2359/22-23, DT. 13/12/2022, 24 PCS
G.R. AS PER HAPPY JI BY HAND (STADO)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
27-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000352/22-23 Date : 27-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2540/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

LADIES - WINTER/KURTI SET 1.00
SHG472104 DEW 485 PINK M NA NA 61101110 900.00 1.00 PCS 900.00
SHG472106 DEW 485 PINK L NA NA 61101110 900.00 1.00 PCS 900.00
SHG472107 DEW 485 PINK L NA NA 61101110 900.00 1.00 PCS 900.00
SHG472109 DEW 485 PINK XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472110 DEW 485 PINK XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472112 DEW 485 PINK 2XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472114 DEW 485 PINK 2XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472115 DEW 485 PINK 3XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472117 DEW 485 PINK 3XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472120 DEW 485 PISTA M NA NA 61101110 900.00 1.00 PCS 900.00
SHG472122 DEW 485 PISTA L NA NA 61101110 900.00 1.00 PCS 900.00
SHG472124 DEW 485 PISTA L NA NA 61101110 900.00 1.00 PCS 900.00
SHG472125 DEW 485 PISTA L NA NA 61101110 900.00 1.00 PCS 900.00
SHG472127 DEW 485 PISTA XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472130 DEW 485 PISTA 2XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472132 DEW 485 PISTA 2XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472133 DEW 485 PISTA 2XL NA NA 61101110 900.00 1.00 PCS 900.00
SHG472134 DEW 485 PISTA 3XL NA NA 61101110 900.00 1.00 PCS 900.00
Total 18.000 16,200.00
Freight Inward [ @ 0 on 16200 ] 0.00
Integrated GST (IGST) [ @ 5% on 16200 ] 810.00
Discount Amount [ @ 0 on 32400 ] 0.00
Roundoff (+) [ @ 0 on 17010 ] 0.00
DISCOUNT % [ @ 0% on 16200 ] 0.00
Roundoff(-) [ @ 0 on 17010 ] 0.00
Net Amount 17,010.00
Amount in Words : Rs Seventeen thousand ten Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000355/22-23 27-01-2023

Print Date : 02-02-2023 Page : 1

Invoice No. : PRN/00000352/22-23 Date : 27-01-2023
Taxable IGST CGST SGST Cess GST
HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
61101110 16200.00 18 PCS 5.00 810.00 0.00 0.00 0.00 0.00 0.00 0.00
Total : 16200.00 18 810.00 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2540/22-23, DT. 06/01/2033, 18 PCS
G.R. AS PER HAPPY JI BY HAND (DEW)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
27-01-2023

Print Date : 02-02-2023 Page : 2

Shivhare Garments PURCHASE RETURN
Shani Bhawan, Infront of P.D. Jain Degree College,
Lahari Compound, Kotla Chungi Crossing
FIROZABAD - 283203

CIN No.:
GSTIN: 09AEQPS8452L1ZG
GST State: 09[Uttar Pradesh]
Invoice No. : PRN/00000353/22-23 Date : 27-01-2023
Supplier Name : PRASHAR & SONS Document No. : PS/2581/22-23
Supplier Address : 3275 ST NO.3 MAHAVIR COLONY, SUNDER NAGAR Logistic No. :
LUDHIANA Logistic Date :
Logt. Decl. Amt. :
Supplier Contact No. : 0161-46495692 , 9417209562 Agent Name :
Supplier Email ID. : creationknit@gmail.com Agent Rate :
Supplier GSTIN : 03AGIPS6536K1Z1
Supplier GST State : Punjab(03)

Group / Item HSN Code Rate Qty. UOM Basic Amount

LADIES - COAT 1.00
SHG473792 MISS REZANNA 1150 REDIUM 4XL NA NA 62044120 1250.00 1.00 PCS 1250.00
Total 1.000 1,250.00
Discount Amount [ @ 0 on 2500 ] 0.00
Freight Inward [ @ 0 on 1250 ] 0.00
Integrated GST (IGST) [ @ 12% on 1250 ] 150.00
Roundoff (+) [ @ 0 on 1400 ] 0.00
Roundoff(-) [ @ 0 on 1400 ] 0.00
DISCOUNT % [ @ 0% on 1250 ] 0.00
Net Amount 1,400.00
Amount in Words : Rs One thousand four hundred Only

Goods Return No. & Date Goods Receive No. & Date Purchase Invoice & Date Supplier Document & Date
GRT/00000356/22-23 27-01-2023

Taxable IGST CGST SGST Cess GST

HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
62044120 1250.00 1 PCS 12.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
Total : 1250.00 1 150.00 0.00 0.00 0.00
Remarks
AGST BILL NO. PS/2581/22-23, DT. 11/01/2023, 1 PC G.R.
AS PER HAPPY JI BY HAND (MISS REZANNA)

Prepared By Checked By Delivered By Authorized Signatory

BILAL [011]
27-01-2023

Print Date : 02-02-2023 Page : 1