GSTIN : 07APAPM5746G2ZU Original Copy

TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/104 Transport : MKR

Dated : 02-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : BHAWANI/4

Billed to : Shipped to :
BHAVANI AGENCY BHAVANI AGENCY
88/B, GOLD FINCH PETH, NAVI PETH 88/B, GOLD FINCH PETH, NAVI PETH
SOLAPUR SOLAPUR

GSTIN / UIN : 27DLNPP4926B1ZW GSTIN / UIN : 27DLNPP4926B1ZW

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 288.00 PAIRS 26.79 12.00 % 925.71 8,640.00
2. GENT SHOES HAVING MRP/RSP UPTO 500 640411 72.00 PAIRS 80.36 12.00 % 694.29 6,480.00

Grand Total 360.00 PAIRS ` 15,120.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 13,500.00 1,620.00 1,620.00

Rupees Fifteen Thousand One Hundred Twenty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/105 Transport : NAGPUR BHOPAL

Dated : 02-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : NEAR CHUNNA MASJID, TIMKKI
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : METRO/2

Billed to : Shipped to :
NEW METRO FOOTWEAR NEW METRO FOOTWEAR
HOUSE NO 598, NAL SAHEB CHOWK HOUSE NO 598, NAL SAHEB CHOWK
NEAR CHUNNA MASJID, TIMKKI, Maharashtra NEAR CHUNNA MASJID, TIMKKI, Maharashtra
440002 440002

GSTIN / UIN : 27AFSPN2104D1ZN GSTIN / UIN : 27AFSPN2104D1ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSP UPTO 500 640411 96.00 PAIRS 71.43 12.00 % 822.86 7,680.00

Grand Total 96.00 PAIRS ` 7,680.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 6,857.14 822.86 822.86

Rupees Seven Thousand Six Hundred Eighty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/106 Transport : MAHALAXMI

Dated : 02-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : NANDED
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : ZAID/3

Billed to : Shipped to :
ZAID FOOTWEAR ZAID FOOTWEAR
ZAID FOOTWEAR, KOTHARI COMPLEX ZAID FOOTWEAR, KOTHARI COMPLEX
MOHAMMED ALI ROAD, NANDED, Maharashtra MOHAMMED ALI ROAD, NANDED, Maharashtra
431604 431604

GSTIN / UIN : 27BHIPG6169E1Z8 GSTIN / UIN : 27BHIPG6169E1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 432.00 PAIRS 26.79 12.00 % 1,388.57 12,960.00

Grand Total 432.00 PAIRS ` 12,960.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 11,571.43 1,388.57 1,388.57

Rupees Twelve Thousand Nine Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/107 Transport : MKR

Dated : 05-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : BHAWANI/3

Billed to : Shipped to :
BHAVANI AGENCY BHAVANI AGENCY
88/B, GOLD FINCH PETH, NAVI PETH 88/B, GOLD FINCH PETH, NAVI PETH
SOLAPUR SOLAPUR

GSTIN / UIN : 27DLNPP4926B1ZW GSTIN / UIN : 27DLNPP4926B1ZW

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 432.00 PAIRS 35.71 12.00 % 1,851.43 17,280.00

Grand Total 432.00 PAIRS ` 17,280.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 15,428.57 1,851.43 1,851.43

Rupees Seventeen Thousand Two Hundred Eighty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/108 Transport : MKR

Dated : 05-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : NFW/2

Billed to : Shipped to :
NAMRATA FOOTWEAR NAMRATA FOOTWEAR
AHMEDNAGAR AHMEDNAGAR

GSTIN / UIN : 27AXGPP7890L1ZK GSTIN / UIN : 27AXGPP7890L1ZK

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 288.00 PAIRS 26.79 12.00 % 925.71 8,640.00

Grand Total 288.00 PAIRS ` 8,640.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 7,714.29 925.71 925.71

Rupees Eight Thousand Six Hundred Forty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/109 Transport : DELHI PUNE FREIGHT CARR

Dated : 05-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : PANDHARPUR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : SFW/2

Billed to : Shipped to :
SHUBHAM FOOTWEAR SHUBHAM FOOTWEAR
4040A/2, GALA NO 8, GALA NO 8 4040A/2, GALA NO 8, GALA NO 8
TILAK SMARAK SHOPPING CENTER, TILAK SMARAK SHOPPING CENTER,
TILAK SMARAK SHOPPING CENTER, PANDHARPUR TILAK SMARAK SHOPPING CENTER, PANDHARPUR
Maharashtra, 413304 Maharashtra, 413304
GSTIN / UIN : 27CHGPS8005J1ZZ GSTIN / UIN : 27CHGPS8005J1ZZ

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 288.00 PAIRS 26.79 12.00 % 925.71 8,640.00

Grand Total 288.00 PAIRS ` 8,640.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 7,714.29 925.71 925.71

Rupees Eight Thousand Six Hundred Forty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/110 Transport : MKR

Dated : 11-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : NFA/4

Billed to : Shipped to :
NAMRATA FOOTWEAR NAMRATA FOOTWEAR
AHMEDNAGAR AHMEDNAGAR

GSTIN / UIN : 27AXGPP7890L1ZK GSTIN / UIN : 27AXGPP7890L1ZK

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSP UPTO 500 640411 320.00 PAIRS 62.50 12.00 % 2,400.00 22,400.00

Grand Total 320.00 PAIRS ` 22,400.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 20,000.00 2,400.00 2,400.00

Rupees Twenty Two Thousand Four Hundred Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/111 Transport : KFM

Dated : 11-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : NANDED
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : SURESH/3

Billed to : Shipped to :
SURESH FOOTWEAR SURESH FOOTWEAR
SURESH FOOTWEAR, ITWARA POLICE SURESH FOOTWEAR, ITWARA POLICE
STATION ROAD, MOHAMMAD ALI ROAD STATION ROAD, MOHAMMAD ALI ROAD
NANDED, Nanded, Maharashtra, 431604 NANDED, Nanded, Maharashtra, 431604

GSTIN / UIN : 27BLMPK1180R1ZF GSTIN / UIN : 27BLMPK1180R1ZF

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSP UPTO 500 640411 216.00 PAIRS 44.64 12.00 % 1,157.14 10,800.00

Grand Total 216.00 PAIRS ` 10,800.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 9,642.86 1,157.14 1,157.14

Rupees Ten Thousand Eight Hundred Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/112 Transport : MFC

Dated : 11-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : JALNA
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : MBH/3

Billed to : Shipped to :
MUKESH AGENCIES MUKESH AGENCIES
RAHEMANGANJ, IN FRONT JAWAHARGOURDEN RAHEMANGANJ, IN FRONT JAWAHARGOURDEN
JALNA, JALNA, Maharashtra, 431203 JALNA, JALNA, Maharashtra, 431203

GSTIN / UIN : 27AALFM7971K1ZI GSTIN / UIN : 27AALFM7971K1ZI

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSP UPTO 500 640411 216.00 PAIRS 40.18 12.00 % 1,041.43 9,720.00

Grand Total 216.00 PAIRS ` 9,720.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 8,678.57 1,041.43 1,041.43

Rupees Nine Thousand Seven Hundred Twenty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/113 Transport : BOMBAY KANDLA

Dated : 13-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : TULJAPUR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : WAKLE/2

Billed to : Shipped to :
WAKLE FOOTWEAR WAKLE FOOTWEAR
H.NO. 305/4, TULJAPUR, VASUDEO LANE H.NO. 305/4, TULJAPUR, VASUDEO LANE
TULJAPUR, TULJAPUR, Maharashtra, 413601 TULJAPUR, TULJAPUR, Maharashtra, 413601

GSTIN / UIN : 27ADZPW1203H1Z5 GSTIN / UIN : 27ADZPW1203H1Z5

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 288.00 PAIRS 28.57 12.00 % 987.43 9,216.00

Grand Total 288.00 PAIRS ` 9,216.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 8,228.57 987.43 987.43

Rupees Nine Thousand Two Hundred Sixteen Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/114 Transport : DELHI PUNE FREIGHT CARR

Dated : 14-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : PUNE
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : NN/5

Billed to : Shipped to :
NAG NESI FOOTWEAR NAG NESI FOOTWEAR
SHOP NO 3, PRATIK CO-OP HOUSING SHOP NO 3, PRATIK CO-OP HOUSING
SOCIETY, NR NAYDU GANPATI TEMPLE, SOCIETY, NR NAYDU GANPATI TEMPLE,
RASTAPETH, PUNE, Pune, Maharashtra RASTAPETH, PUNE, Pune, Maharashtra
411002 411002
GSTIN / UIN : 27AVBPR8222M1Z5 GSTIN / UIN : 27AVBPR8222M1Z5

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSP UPTO 500 640411 400.00 PAIRS 62.50 12.00 % 3,000.00 28,000.00

Grand Total 400.00 PAIRS ` 28,000.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 25,000.00 3,000.00 3,000.00

Rupees Twenty Eight Thousand Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/115 Transport : JAI MAHARASTRA

Dated : 15-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : AKOLA
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : GULSHAN/3

Billed to : Shipped to :
GULSHAN FOOTWEAR GULSHAN FOOTWEAR
BEHIND MANEK TALKIES, AKOLA, AKOLA BEHIND MANEK TALKIES, AKOLA, AKOLA
Maharashtra, 444001 Maharashtra, 444001

GSTIN / UIN : 27AANPV7433R1ZJ GSTIN / UIN : 27AANPV7433R1ZJ

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSP UPTO 500 640411 216.00 PAIRS 40.18 12.00 % 1,041.43 9,720.00

Grand Total 216.00 PAIRS ` 9,720.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 8,678.57 1,041.43 1,041.43

Rupees Nine Thousand Seven Hundred Twenty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/116 Transport : BOMBAY KANDLA

Dated : 16-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : TULJAPUR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : WAKLE/2

Billed to : Shipped to :
WAKLE FOOTWEAR WAKLE FOOTWEAR
H.NO. 305/4, TULJAPUR, VASUDEO LANE H.NO. 305/4, TULJAPUR, VASUDEO LANE
TULJAPUR, TULJAPUR, Maharashtra, 413601 TULJAPUR, TULJAPUR, Maharashtra, 413601

GSTIN / UIN : 27ADZPW1203H1Z5 GSTIN / UIN : 27ADZPW1203H1Z5

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 288.00 PAIRS 35.71 12.00 % 1,234.29 11,520.00

Grand Total 288.00 PAIRS ` 11,520.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 10,285.71 1,234.29 1,234.29

Rupees Eleven Thousand Five Hundred Twenty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/117 Transport : NAGPUR BHOPAL

Dated : 19-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : Timki Nagpur
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : LIBERTY/2

Billed to : Shipped to :
NEW LIBERTY FOOTWEAR NEW LIBERTY FOOTWEAR
Mominpura Road,, Teen Khamba Chowk, Mominpura Road,, Teen Khamba Chowk,
Timki Nagpur, Maharashtra, 440018 Timki Nagpur, Maharashtra, 440018

GSTIN / UIN : 27ABUPN2269H1Z3 GSTIN / UIN : 27ABUPN2269H1Z3

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SANDLE HAVING MRP/RSP UPTO 500 640411 180.00 PAIRS 35.71 12.00 % 771.43 7,200.00

Grand Total 180.00 PAIRS ` 7,200.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 6,428.57 771.43 771.43

Rupees Seven Thousand Two Hundred Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/118 Transport : MFC

Dated : 21-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : BEED
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : SOHIL/4

Billed to : Shipped to :
SOHIL FOOTWEAR SOHIL FOOTWEAR
BEED BEED

GSTIN / UIN : 27BAXPS1221D1ZM GSTIN / UIN : 27BAXPS1221D1ZM

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. GENT SHOES HAVING MRP/RSP UPTO 500 640411 72.00 PAIRS 80.36 12.00 % 694.29 6,480.00
2. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 144.00 PAIRS 35.71 12.00 % 617.14 5,760.00
3. KIDS SHOES HAVING MRP/RSP UPTO 500 640411 72.00 PAIRS 44.64 12.00 % 385.71 3,600.00

Grand Total 288.00 PAIRS ` 15,840.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 14,142.86 1,697.14 1,697.14

Rupees Fifteen Thousand Eight Hundred Forty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/119 Transport : DELHI PUNE FREIGHT CARR

Dated : 27-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : PANDHARPUR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : SFW/3

Billed to : Shipped to :
SHUBHAM FOOTWEAR SHUBHAM FOOTWEAR
4040A/2, GALA NO 8, GALA NO 8 4040A/2, GALA NO 8, GALA NO 8
TILAK SMARAK SHOPPING CENTER, TILAK SMARAK SHOPPING CENTER,
TILAK SMARAK SHOPPING CENTER, PANDHARPUR TILAK SMARAK SHOPPING CENTER, PANDHARPUR
Maharashtra, 413304 Maharashtra, 413304
GSTIN / UIN : 27CHGPS8005J1ZZ GSTIN / UIN : 27CHGPS8005J1ZZ

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 432.00 PAIRS 35.71 12.00 % 1,851.43 17,280.00

Grand Total 432.00 PAIRS ` 17,280.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 15,428.57 1,851.43 1,851.43

Rupees Seventeen Thousand Two Hundred Eighty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/120 Transport : MALHOTRA

Dated : 27-06-2023 Vehicle No. :
Place of Supply : Gujarat (24) Station : HIMMATNAGAR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : PAWAN/5

Billed to : Shipped to :
PAWAN FOOTWEAR PAWAN FOOTWEAR
3, OPPOSITE JUNA BAZAR 3, OPPOSITE JUNA BAZAR
NEAR JIVANDHARA COMPLEX, HIMATNAGAR NEAR JIVANDHARA COMPLEX, HIMATNAGAR
HIMATNAGAR, Gujarat, 383001 HIMATNAGAR, Gujarat, 383001

GSTIN / UIN : 24ALLPC4047M1Z1 GSTIN / UIN : 24ALLPC4047M1Z1

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SANDLE HAVING MRP/RSP UPTO 500 640411 450.00 PAIRS 55.36 12.00 % 2,989.29 27,900.00

Grand Total 450.00 PAIRS ` 27,900.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 24,910.71 2,989.29 2,989.29

Rupees Twenty Seven Thousand Nine Hundred Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/121 Transport : DELHI PUNE FREIGHT CARR

Dated : 27-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : PUNE
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : NN/5

Billed to : Shipped to :
NAG NESI FOOTWEAR NAG NESI FOOTWEAR
SHOP NO 3, PRATIK CO-OP HOUSING SHOP NO 3, PRATIK CO-OP HOUSING
SOCIETY, NR NAYDU GANPATI TEMPLE, SOCIETY, NR NAYDU GANPATI TEMPLE,
RASTAPETH, PUNE, Pune, Maharashtra RASTAPETH, PUNE, Pune, Maharashtra
411002 411002
GSTIN / UIN : 27AVBPR8222M1Z5 GSTIN / UIN : 27AVBPR8222M1Z5

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SANDLE HAVING MRP/RSP UPTO 500 640411 450.00 PAIRS 35.71 12.00 % 1,928.57 18,000.00

Grand Total 450.00 PAIRS ` 18,000.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 16,071.43 1,928.57 1,928.57

Rupees Eighteen Thousand Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/122 Transport : KRIYA SHAKTI

Dated : 30-06-2023 Vehicle No. :
Place of Supply : Gujarat (24) Station : NADIAD
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : DURGA/2

Billed to : Shipped to :
DURGA FOOTWEAR DURGA FOOTWEAR
485, GODIYA BAZAR, VASAN BHAVANNI KHADKI 485, GODIYA BAZAR, VASAN BHAVANNI KHADKI
NADIAD, Gujarat, 387001 NADIAD, Gujarat, 387001

GSTIN / UIN : 24BSCPP5732M1ZG GSTIN / UIN : 24BSCPP5732M1ZG

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 288.00 PAIRS 26.79 12.00 % 925.71 8,640.00

Grand Total 288.00 PAIRS ` 8,640.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 7,714.29 925.71 925.71

Rupees Eight Thousand Six Hundred Forty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/123 Transport : DELHI PUNE FREIGHT CARR

Dated : 30-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station : PUNE
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : NN/3

Billed to : Shipped to :
NAG NESI FOOTWEAR NAG NESI FOOTWEAR
SHOP NO 3, PRATIK CO-OP HOUSING SHOP NO 3, PRATIK CO-OP HOUSING
SOCIETY, NR NAYDU GANPATI TEMPLE, SOCIETY, NR NAYDU GANPATI TEMPLE,
RASTAPETH, PUNE, Pune, Maharashtra RASTAPETH, PUNE, Pune, Maharashtra
411002 411002
GSTIN / UIN : 27AVBPR8222M1Z5 GSTIN / UIN : 27AVBPR8222M1Z5

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 432.00 PAIRS 26.79 12.00 % 1,388.57 12,960.00

Grand Total 432.00 PAIRS ` 12,960.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 11,571.43 1,388.57 1,388.57

Rupees Twelve Thousand Nine Hundred Sixty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07APAPM5746G2ZU Original Copy
TAX INVOICE
SHIVAM ENTERPRISES
KH NO-16/19, GROUND FLOOR NITHARI, EXTN. BLK-D, BALJEET VIHAR, NIHARI,NANGLOI,
North West Delhi, Delhi, 110086

Invoice No. : SE/GFC/2324/124 Transport : DELHI PUNE FREIGHT CARR

Dated : 30-06-2023 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : MARKA : SONY/2

Billed to : Shipped to :
SONY FOOTWEAR SONY FOOTWEAR
202, GANESH PETH, PUNE CITY, Maharashtra PUNE
411002

GSTIN / UIN : 27AEFPN9769J1ZO GSTIN / UIN : 27AEFPN9769J1ZO

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KIDS SHOES HAVING MRP/RSO UPTO 500 640411 288.00 PAIRS 26.79 12.00 % 925.71 8,640.00

Grand Total 288.00 PAIRS ` 8,640.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 7,714.29 925.71 925.71

Rupees Eight Thousand Six Hundred Forty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SHIVAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory