TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : AGASI PAN(0500944562) Address : 3 SWAMICVIVEKANAD COMPLEX OUT SIDE NEW GATE PATDI 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400376 - 17 Apr 2024 LoadOutNo : PL-345

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 2.25LPLBTN1X9 Fanta Org 1.00 65.79 592.11 0.00 592.11 14 82.90 14 82.90 12 71.05 828.95
100.00
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.05 11.30 56.50 52.26 4.24 9 0.38 9 0.38 0 0.00 5.00
20.00
Total 1,058.09 94.07 964.02 134.58 134.58 114.77 1,347.94

Total Invoice Value(In Rupees) 1,348.00 Total Saving : 111.01 eB2B Coupon Value : 0.00

(One Thousand Three Hundred Forty-Eight Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : MAHAVIR COLD DRINKS(0500741761) Address : SURVEY-3339 MAIN BAZAAR ZINZUWADA SURENDRANAGAR 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400558 - 10 May 2024 LoadOutNo : PL-353

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22029920 135MLFXBPN1X40 MAAZA 0.06 7.81 46.86 41.50 5.36 6 0.32 6 0.32 0 0.00 6.00
REFRESH (NC) URCG 1
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.02 11.30 22.60 20.91 1.69 9 0.15 9 0.15 0 0.00 2.00
20.00
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 250MLPLBTN1X28 Coke 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
CSMB 20.00
22021010 250MLPLBTN1X28 Sprite 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
RJOK 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22029920 250MLPLBTN1X30 Maaza 1.00 19.26 577.80 0.00 577.80 6 34.67 6 34.67 0 0.00 647.14
Mang (NC) RCG 25.00
22029920 135MLFXBPN1X40 MAAZA 2.00 7.81 624.80 0.00 624.80 6 37.49 6 37.49 0 0.00 699.78
REFRESH (NC) URCG 1
Total 2,455.30 146.03 2,309.27 226.24 226.24 131.14 2,892.90

Total Invoice Value(In Rupees) 2,893.00 Total Saving : 169.82 eB2B Coupon Value : 0.00

(Two Thousand Eight Hundred Ninety-Three Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : SHREEJI SODA SHOP(0501162384) Address : 46OM CHAMBER KHARGODA ROAD PATDI SURENDRANAGAR 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : SIV-2401012 - 20 May 2024 LoadOutNo :

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 600MLPLBTN1X24 Thums 0.12 26.40 316.80 0.00 316.80 14 44.35 14 44.35 12 38.02 443.52
Up RCG 40.00
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
22021010 600MLPLBTN1X24 Sprite 0.12 26.40 316.80 0.00 316.80 14 44.35 14 44.35 12 38.02 443.52
RJOK 40.00
22021010 1LPLBTN1X15 Thums Up 0.08 36.00 288.00 0.00 288.00 14 40.32 14 40.32 12 34.56 403.20
MRCG 55.00
22021010 1LPLBTN1X15 Sprite RCG 0.07 36.00 252.00 0.00 252.00 14 35.28 14 35.28 12 30.24 352.80
55.00
Total 1,241.40 62.72 1,178.68 164.76 164.76 140.83 1,649.04

Total Invoice Value(In Rupees) 1,649.00 Total Saving : 74.00 eB2B Coupon Value : 0.00

(One Thousand Six Hundred Forty-Nine Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : AMBICA SODA SHOP(0503749513) Address : SHOP NO. 4 SHEED VIR BHAGAT COMPLEX PATDI SURENDRANAGAR 363001

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400378 - 17 Apr 2024 LoadOutNo : PL-345

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22011010 1LPLBTN1X15 Kinley NEWF 0.05 11.30 56.50 52.26 4.24 9 0.38 9 0.38 0 0.00 5.00
20.00
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 2.25LPLBTN1X9 Fanta Org 1.00 65.79 592.11 0.00 592.11 14 82.90 14 82.90 12 71.05 828.95
100.00
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
Total 1,058.09 94.07 964.02 134.58 134.58 114.77 1,347.94

Total Invoice Value(In Rupees) 1,348.00 Total Saving : 111.01 eB2B Coupon Value : 0.00

(One Thousand Three Hundred Forty-Eight Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : SAHYOG HOTEL(0500840480) Address : DWARKESH COMPLEX PATDI PATDI 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400507 - 03 May 2024 LoadOutNo : PL-351

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22029920 135MLFXBPN1X40 MAAZA 2.00 7.81 624.80 0.00 624.80 6 37.49 6 37.49 0 0.00 699.78
REFRESH (NC) URCG 1
22029920 135MLFXBPN1X40 MAAZA 0.06 7.81 46.86 41.50 5.36 6 0.32 6 0.32 0 0.00 6.00
REFRESH (NC) URCG 1
22021010 200MLGLBTR1X24 Fanta 1.00 5.36 128.64 0.00 128.64 14 18.01 14 18.01 12 15.44 180.10
Org NORM 10.00
22021010 200MLGLBTR1X24 Thums 2.00 5.36 257.28 0.00 257.28 14 36.02 14 36.02 12 30.87 360.19
Up NORM 10.00
Total 1,057.58 41.50 1,016.08 91.84 91.84 46.31 1,246.07

Total Invoice Value(In Rupees) 1,246.00 Total Saving : 46.48 eB2B Coupon Value : 0.00

(One Thousand Two Hundred Forty-Six Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : DARBAR HOTEL(0503734715) Address : OPP.ASHIRWAD HOTEL JEEN ROAD PATDI SURENDRANAGAR 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400653 - 16 May 2024 LoadOutNo : PL-358

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
22021010 2.25LPLBTN1X9 Thums Up 1.00 66.19 595.71 0.00 595.71 14 83.40 14 83.40 12 71.49 833.99
RCG 100.00
22021010 250MLPLBTN1X28 Fanta 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Org NORM 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22029920 250MLPLBTN1X30 MM Lmn 1.00 15.62 468.60 0.00 468.60 6 28.12 6 28.12 0 0.00 524.83
Fresh (NC) NORM 20
Total 1,860.67 62.72 1,797.95 213.97 213.97 158.91 2,384.80

Total Invoice Value(In Rupees) 2,385.00 Total Saving : 74.00 eB2B Coupon Value : 0.00

(Two Thousand Three Hundred Eighty-Five Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : GOPAL DAIRY AND PARLOUR(0503316735) Address : SHRINATHJI COMPLEX NEAR ASHIRVAD HOTEL PATADI PATADI
SURENDRANAGAR 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400573 - 10 May 2024 LoadOutNo : PL-353

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22029920 135MLFXBPN1X40 MAAZA 0.09 7.81 70.29 62.25 8.04 6 0.48 6 0.48 0 0.00 9.00
REFRESH (NC) URCG 1
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.02 11.30 22.60 20.91 1.69 9 0.15 9 0.15 0 0.00 2.00
20.00
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 250MLPLBTN1X28 Coke 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
CSTB 20.00
22021010 250MLPLBTN1X28 Sprite 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
RJOK 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22029920 250MLPLBTN1X30 Maaza 1.00 19.26 577.80 0.00 577.80 6 34.67 6 34.67 0 0.00 647.14
Mang (NC) RCG 25.00
22029920 135MLFXBPN1X40 MAAZA 3.00 7.81 937.20 0.00 937.20 6 56.23 6 56.23 0 0.00 1,049.66
REFRESH (NC) URCG 1
Total 2,791.13 166.78 2,624.35 245.14 245.14 131.14 3,245.78

Total Invoice Value(In Rupees) 3,246.00 Total Saving : 193.06 eB2B Coupon Value : 0.00

(Three Thousand Two Hundred Forty-Six Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : CHAMUNDA PARLOUR(0503749509) Address : NEAR SANGAN PUMP RAILWAY STATION ROAD PATDI SURENDRANAGAR 363001

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400655 - 16 May 2024 LoadOutNo : PL-358

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 300MLALCNN1X24 Sprite 1.00 25.36 608.64 25.00 583.64 14 81.71 14 81.71 12 70.04 817.10
RCG 40.00
22011010 1LPLBTN1X15 Kinley NEWF 0.06 11.30 67.80 62.72 5.08 9 0.46 9 0.46 0 0.00 6.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
22021010 2.25LPLBTN1X9 Fanta Org 1.00 65.79 592.11 0.00 592.11 14 82.90 14 82.90 12 71.05 828.95
100.00
22021010 2.25LPLBTN1X9 Sprite RCG 1.00 66.19 595.71 0.00 595.71 14 83.40 14 83.40 12 71.49 833.99
100.00
22021010 250MLPLBTN1X28 Fanta 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Org NORM 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
Total 2,626.72 119.07 2,507.65 350.69 350.69 300.00 3,509.02

Total Invoice Value(In Rupees) 3,509.00 Total Saving : 146.01 eB2B Coupon Value : 0.00

(Three Thousand Five Hundred Nine Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : RIDDHI SIDDHI C D(0500840472) Address : OPP BUS STAND OPP BUS STAND PATDI 380001

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400600 - 15 May 2024 LoadOutNo : PL-357

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 200MLGLBTR1X24 Fanta 1.00 5.36 128.64 0.00 128.64 14 18.01 14 18.01 12 15.44 180.10
Org NORM 10.00
22021010 200MLGLBTR1X24 Sprite 2.00 5.36 257.28 0.00 257.28 14 36.02 14 36.02 12 30.87 360.19
NORM 10.00
22021010 200MLGLBTR1X24 Thums 4.00 5.36 514.56 0.00 514.56 14 72.04 14 72.04 12 61.75 720.38
Up NORM 10.00
22021010 250MLPLBTN1X28 Thums 2.00 13.01 728.56 0.00 728.56 14 102.00 14 102.00 12 87.43 1,019.98
Up RCG 20.00
22011010 500MLPLBTN1X24 Kinley 2.00 6.36 305.28 0.00 305.28 9 27.48 9 27.48 0 0.00 360.23
NEWF 10.00
22011010 500MLPLBTN1X24 Kinley 0.06 6.36 38.16 33.08 5.08 9 0.46 9 0.46 0 0.00 6.00
NEWF 10.00
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
Total 2,006.38 64.43 1,941.95 256.23 256.23 195.48 2,649.88

Total Invoice Value(In Rupees) 2,650.00 Total Saving : 76.03 eB2B Coupon Value : 0.00

(Two Thousand Six Hundred Fifty Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : AMI NATURAL(0504018619) Address : NEAR VARINDRADHAM VILLAGE PATDI TA DASADA SURENDRA NAGAR 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400381 - 17 Apr 2024 LoadOutNo : PL-345

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 2.25LPLBTN1X9 Thums Up 1.00 66.19 595.71 0.00 595.71 14 83.40 14 83.40 12 71.49 833.99
RCG 100.00
22029990 300MLALCNN1X24 1.00 37.50 900.00 71.43 828.57 14 116.00 14 116.00 12 99.43 1,160.00
PREDATOR ENERGOLD-KO
60.0
22011010 1LPLBTN1X15 Kinley NEWF 1.00 11.30 169.50 156.79 12.71 9 1.14 9 1.14 0 0.00 15.00
20.00
22021010 2.25LPLBTN1X9 Fanta Org 1.00 65.79 592.11 0.00 592.11 14 82.90 14 82.90 12 71.05 828.95
100.00
22021010 2.25LPLBTN1X9 Sprite RCG 1.00 66.19 595.71 0.00 595.71 14 83.40 14 83.40 12 71.49 833.99
100.00
Total 2,853.03 228.22 2,624.81 366.84 366.84 313.45 3,671.93

Total Invoice Value(In Rupees) 3,672.00 Total Saving : 285.01 eB2B Coupon Value : 0.00

(Three Thousand Six Hundred Seventy-Two Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : GAYTRI PAN AND ICE PARLOUR(0505178989) Address : New gaytri C o patel babulal l patdi C o patel babulal l patdi Village ta patdi
416606

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400448 - 01 May 2024 LoadOutNo : PL-350

IGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Net Amt
22021010 200MLGLBTR1X24 Sprite UTC- 10.00 1.00 5.36 128.64 0.00 128.64 28 36.02 12 15.44 180.10
22021010 200MLGLBTR1X24 Thums Up NORM 2.00 5.36 257.28 0.00 257.28 28 72.04 12 30.87 360.19
10.00

Total 385.92 0.00 385.92 108.06 46.31 540.29

Total Invoice Value(In Rupees) 540.00 Total Saving : 0.00 eB2B Coupon Value : 0.00

(Five Hundred Forty Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : HOTEL SHREE RAMDEV(0501162403) Address : 11PEEPLI CHAR RASTA AHMEDABAD-DHANGDHRA HIGHWAY PATDI
SURENDRANAGAR 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400570 - 10 May 2024 LoadOutNo : PL-353

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22029920 135MLFXBPN1X40 MAAZA 0.09 7.81 70.29 62.25 8.04 6 0.48 6 0.48 0 0.00 9.00
REFRESH (NC) URCG 1
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.02 11.30 22.60 20.91 1.69 9 0.15 9 0.15 0 0.00 2.00
20.00
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 250MLPLBTN1X28 Coke 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
CSTB 20.00
22021010 250MLPLBTN1X28 Sprite 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
RJOK 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22029920 250MLPLBTN1X30 Maaza 1.00 19.26 577.80 0.00 577.80 6 34.67 6 34.67 0 0.00 647.14
Mang (NC) RCG 25.00
22029920 135MLFXBPN1X40 MAAZA 3.00 7.81 937.20 0.00 937.20 6 56.23 6 56.23 0 0.00 1,049.66
REFRESH (NC) URCG 1
Total 2,791.13 166.78 2,624.35 245.14 245.14 131.14 3,245.78

Total Invoice Value(In Rupees) 3,246.00 Total Saving : 193.06 eB2B Coupon Value : 0.00

(Three Thousand Two Hundred Forty-Six Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : ALISHAN HOTEL(0501167597) Address : 2MALVAN CROSS ROAD VIRAMGAM-DHANGDHRA HW PATDI SURENDRA NAGER 363001

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400579 - 12 May 2024 LoadOutNo : PL-354

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 200MLGLBTR1X24 Sprite 5.00 5.36 643.20 0.00 643.20 14 90.05 14 90.05 12 77.18 900.48
NORM 10.00
22021010 200MLGLBTR1X24 Thums 15.00 5.36 1,929.60 0.00 1,929.60 14 270.14 14 270.14 12 231.55 2,701.44
Up NORM 10.00
22021010 250MLPLBTN1X28 Sprite 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
RJOK 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
Total 3,335.26 31.36 3,303.90 462.42 462.42 396.16 4,624.90

Total Invoice Value(In Rupees) 4,625.00 Total Saving : 37.00 eB2B Coupon Value : 0.00

(Four Thousand Six Hundred Twenty-Five Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : HOTEL ASHIYANA(0500736485) Address : SERVEY-1049 MALVAN CHOKDIOPP GAYATRI HOTEL MALVAN MALVAN B.O 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400556 - 10 May 2024 LoadOutNo : PL-353

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.02 11.30 22.60 20.91 1.69 9 0.15 9 0.15 0 0.00 2.00
20.00
22021010 250MLPLBTN1X28 Sprite 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
RJOK 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22029920 250MLPLBTN1X30 Maaza 1.00 19.26 577.80 0.00 577.80 6 34.67 6 34.67 0 0.00 647.14
Mang (NC) RCG 25.00
22029920 135MLFXBPN1X40 MAAZA 2.00 7.81 624.80 0.00 624.80 6 37.49 6 37.49 0 0.00 699.78
REFRESH (NC) URCG 1
22029920 135MLFXBPN1X40 MAAZA 0.06 7.81 46.86 41.50 5.36 6 0.32 6 0.32 0 0.00 6.00
REFRESH (NC) URCG 1
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 250MLPLBTN1X28 Coke 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
CSMB 20.00
Total 2,455.30 146.03 2,309.27 226.24 226.24 131.14 2,892.90

Total Invoice Value(In Rupees) 2,893.00 Total Saving : 169.82 eB2B Coupon Value : 0.00

(Two Thousand Eight Hundred Ninety-Three Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : ASHIRWAD HOTEL(0500904835) Address : 115 PATDI JENABAD HIGHWAY NR. S T DEPOT PATDI G NAGER 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400414 - 30 Apr 2024 LoadOutNo : PL-349

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 200MLGLBTR1X24 Coke 1.00 5.36 128.64 0.00 128.64 14 18.01 14 18.01 12 15.44 180.10
UTC- 10.00
22021010 200MLGLBTR1X24 Thums 1.00 5.36 128.64 0.00 128.64 14 18.01 14 18.01 12 15.44 180.10
Up NORM 10.00
Total 257.28 0.00 257.28 36.02 36.02 30.87 360.20

Total Invoice Value(In Rupees) 360.00 Total Saving : 0.00 eB2B Coupon Value : 0.00

(Three Hundred Sixty Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : BHAGYODAY HOTEL(0500836797) Address : HIHWAY RD HIHWAY RD PATADI 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400395 - 20 Apr 2024 LoadOutNo : PL-347

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22029920 135MLFXBPN1X40 MAAZA 0.02 7.81 15.62 13.83 1.79 6 0.11 6 0.11 0 0.00 2.00
REFRESH (NC) URCG 1
22021010 250MLPLBTN1X28 Fanta 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
Org NORM 20.00
22021010 250MLPLBTN1X28 Limca 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
NORM 20.00
22021010 250MLPLBTN1X28 Sprite 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
RJOK 20.00
22021010 250MLPLBTN1X28 Thums 0.14 13.01 182.14 0.00 182.14 14 25.50 14 25.50 12 21.86 255.00
Up RCG 20.00
22029920 135MLFXBPN1X40 MAAZA 1.00 7.81 312.40 0.00 312.40 6 18.74 6 18.74 0 0.00 349.89
REFRESH (NC) URCG 1
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 200MLGLBTR1X24 Coke 1.00 5.36 128.64 0.00 128.64 14 18.01 14 18.01 12 15.44 180.10
UTC- 10.00
Total 1,639.90 97.45 1,542.45 190.47 190.47 146.58 2,069.98

Total Invoice Value(In Rupees) 2,070.00 Total Saving : 114.17 eB2B Coupon Value : 0.00

(Two Thousand Seventy Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : AMBICA VIJAY RESTAURANT(0500750761) Address : S.NO.-3BAJANA MAIN BAZAAR NR. S T DEPOT BAJANA MALVAN-PATDI
HIGHWAY 382745

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400379 - 17 Apr 2024 LoadOutNo : PL-345

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22029990 250MLPLBTN1X28 CHRGD 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
BY THUMS UP SBF 20.
22021010 2.25LPLBTN1X9 Fanta Org 1.00 65.79 592.11 0.00 592.11 14 82.90 14 82.90 12 71.05 828.95
100.00
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.05 11.30 56.50 52.26 4.24 9 0.38 9 0.38 0 0.00 5.00
20.00
Total 1,058.09 94.07 964.02 134.58 134.58 114.77 1,347.94

Total Invoice Value(In Rupees) 1,348.00 Total Saving : 111.01 eB2B Coupon Value : 0.00

(One Thousand Three Hundred Forty-Eight Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : SHREE BRAHMANI PARLOUR(0503988912) Address : VIRAMGAM BAUCHRAJI HIGHW 93 RUDUTT VAS MANPURA MANDAL 382130

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400511 - 03 May 2024 LoadOutNo : PL-351

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 200MLGLBTR1X24 Fanta 2.00 5.36 257.28 0.00 257.28 14 36.02 14 36.02 12 30.87 360.19
Org NORM 10.00
22021010 200MLGLBTR1X24 Thums 3.00 5.36 385.92 0.00 385.92 14 54.03 14 54.03 12 46.31 540.29
Up NORM 10.00
22029920 135MLFXBPN1X40 MAAZA 2.00 7.81 624.80 0.00 624.80 6 37.49 6 37.49 0 0.00 699.78
REFRESH (NC) URCG 1
22029920 135MLFXBPN1X40 MAAZA 0.06 7.81 46.86 41.50 5.36 6 0.32 6 0.32 0 0.00 6.00
REFRESH (NC) URCG 1
Total 1,314.86 41.50 1,273.36 127.86 127.86 77.18 1,606.26

Total Invoice Value(In Rupees) 1,606.00 Total Saving : 46.48 eB2B Coupon Value : 0.00

(One Thousand Six Hundred Six Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : UMIYA PAN(0505242905) Address : At:bajana TA:dasada patdi TA:dasada patdi Surendranagar 382745

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400630 - 16 May 2024 LoadOutNo : PL-358

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 250MLPLBTN1X28 Sprite 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
RJOK 20.00
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22029990 300MLALCNN1X24 1.00 37.50 900.00 71.43 828.57 14 116.00 14 116.00 12 99.43 1,160.00
PREDATOR ENERGOLD-KO
60.0
22011010 1LPLBTN1X15 Kinley NEWF 0.03 11.30 33.90 31.36 2.54 9 0.23 9 0.23 0 0.00 3.00
20.00
Total 1,662.46 102.79 1,559.67 218.23 218.23 186.86 2,182.98

Total Invoice Value(In Rupees) 2,183.00 Total Saving : 137.00 eB2B Coupon Value : 0.00

(Two Thousand One Hundred Eighty-Three Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961
 TAX INVOICE

Supplier : SHAKTI ENTERPRISE Address : SHOP NO.23 SHREE NATHI PLAZAJAINABAD ROAD AT. PATDI SURENDRANAGAR, PIN382765,
GSTIN No :24FKZPS8223K1Z6, Phone No : +919904703003

Recipient : SHRI JI PAN PARLOUR(0503734688) Address : SHOP NO. 5 VARNIDER COMPLEX PATDI SURENDRANAGAR 382765

Lic No 10720021000160 Lic Exp Date:22 Dec 2024

Invoice No - Date : RS1INV-2400652 - 16 May 2024 LoadOutNo : PL-358

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 250MLPLBTN1X28 Thums 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Up RCG 20.00
22011010 1LPLBTN1X15 Kinley NEWF 0.04 11.30 45.20 41.81 3.39 9 0.31 9 0.31 0 0.00 4.00
20.00
22021010 250MLPLBTN1X28 Fanta 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
Org NORM 20.00
22021010 250MLPLBTN1X28 Sprite 1.00 13.01 364.28 0.00 364.28 14 51.00 14 51.00 12 43.71 509.99
RJOK 20.00
Total 1,138.04 41.81 1,096.23 153.30 153.30 131.14 1,533.97

Total Invoice Value(In Rupees) 1,534.00 Total Saving : 49.34 eB2B Coupon Value : 0.00

(One Thousand Five Hundred Thirty-Four Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961