M/S.

MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 587 GSTIN 29BWAPS8602M1ZY

Invoice Date 27-June-2019 PAN BWAPS8602M
Invoice Period 01-June-2019 to 30-June-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name British Airways (Engneering)
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

GSTIN 29AABCB7987R1ZJ Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)

1 Mineral Water 20Ltr 12 40.00 480.00

2 -
-
-
-

Total Amount 480.00

BANK DETAILS : Total Amount Before Tax 480

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 29
Bank Name HDFC BANK Add : SGST @ 6% 29
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 538
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 538

Amount in Words: Rupees Five Hundred Thirty Seven and Ninety Six Paise Only

Certified that the particulars given above

are true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
PO/WO:5500000453 TAX INVOICE
(U/s.31 read with Rule-7)
Invoice No 588 GSTIN 29BWAPS8602M1ZY
Invoice Date 27-June-2019 PAN BWAPS8602M
Invoice Period 01-June-2019 to 30-June-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name BANGALORE INTERNATIONAL AIRPORT LTD
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AABCB8973D1ZG Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR)

1 Mineral Water 20Ltr (@ R T Barrack CISF ASG) 1391 23.00

Total Amount

BANK DETAILS : Total Amount Before Tax

A/c Holder MANJU ENTERPRISES Add : CGST @ 6%
Bank Name HDFC BANK Add : SGST @ 6%
Account No 50200037204510 Add : IGST @ 12%
IFSC Code HDFC0003718 Total Amount After Tax
Nature Of Account CURRENT Account GST Payable on Reverse Charge
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount

Amount in Words: #NAME?

Certified that the particulars given above are true

and correct.
Certified that the particulars given above are true
and correct.
ISES
E - 560024
: +91-9740111888
Original for
Receipient

29BWAPS8602M1ZY
BWAPS8602M
Karnataka
29 - KA
No

D
560300

nsportation Mode
DS VEHICLE TATA 407
KA-04-D-4776
Taxable
value(INR)
31,993.00
-
-
-

31,993.00

31,993
1,920
1,920
-
35,832
-
35,832

particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
PO/WO: 5500000453 (U/s.31 read with Rule-7)

Invoice No 589 GSTIN 29BWAPS8602M1ZY

Invoice Date 27-June-2019 PAN BWAPS8602M
Invoice Period 01-June-2019 to 30-June-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name BANGALORE INTERNATIONAL AIRPORT LTD
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AABCB8973D1ZG Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR)

1 Mineral Water 20Ltr (Country Club CISF) 1481 23.00

Total Amount

BANK DETAILS : Total Amount Before Tax

A/c Holder MANJU ENTERPRISES Add : CGST @ 6%
Bank Name HDFC BANK Add : SGST @ 6%
Account No 50200037204510 Add : IGST @ 12%
IFSC Code HDFC0003718 Total Amount After Tax
Nature Of Account CURRENT Account GST Payable on Reverse Charge
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount

Amount in Words: #NAME?

Certified that the particulars given above are true and

correct.
SES
- 560024
+91-9740111888
Original for Receipient

29BWAPS8602M1ZY
BWAPS8602M
Karnataka
29 - KA
No

60300

nsportation Mode
DS VEHICLE TATA 407
KA-04-D-4776

Taxable value(INR)

34,063.00
-
-
-

34,063.00

34,063
2,044
2,044
-
38,151
-
38,151

articulars given above are true and

correct.
 M/S. MANJU ENTERPRISES
NO 3/3 , 1ST MAIN ROAD, HEBBAL, BANGALORE - 56002
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
PO/WO: 4500009363 (U/s.31 read with Rule-7) Receipient

Invoice No 590 GSTIN 29BWAPS8602M1ZY

Invoice Date 27-June-2019 PAN BWAPS8602M
Invoice Period 01-June-2019 to 30-June-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name BANGALORE INTERNATIONAL AIRPORT LIMITED
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300
(NEW PROJECT OFFICE BIAL)
GSTIN 29AABCB8973D1ZG Transportation Mode
State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water (Bisleri) 20Ltr 395 59.32 23,431.40
2 Mineral Water 20Ltr 276 23.00 6,348.00
3 Bisleri 250ml Mineral Water 20 211.86 4,237.20
4 Bisleri 500ml Mineral Water 20 161.00 3,220.00

Total Amount 37,236.60

BANK DETAILS : Total Amount Before Tax 37,237

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 2,234
Bank Name HDFC BANK Add : SGST @ 6% 2,234
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 41,705
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 41,705

Amount in Words: Rupees fourty one thousand seven hundred five,

Certified that the particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/3 , 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link],
TAX INVOICE Mobile No : +91-9740111888
PO/WO: 4500009064 (U/s.31 read with Rule-7) Original for Receipient

Invoice No 567 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name BANGALORE INTERNATIONAL AIRPORT LIMITED
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300
@ TERMINAL
GSTIN 29AABCB8973D1ZG Transportation Mode
State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 1154 23.00 26,542.00

Total Amount 26,542.00

BANK DETAILS : Total Amount Before Tax 26,542

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 1,593
Bank Name HDFC BANK Add : SGST @ 6% 1,593
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 29,727
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 29,727

Amount in Words: Rupees Twenty Nine Thousand Seven Twenty Seven,

Certified that the particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 568 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Water supply State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name ANI Technologies [Link] Building 2,
Address Off Golf View Homes Limited, *24 NAL Wind Tunnel Road
Murgeshpalya,Bangalore -560017
GSTIN 29AAJCA1389G1ZF Transportation Mode
State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20 Ltr 162 40.00 6,480.00

Total Amount 6,480.00

BANK DETAILS : Total Amount Before Tax 6,480

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 389
Bank Name CANARA BANK Add : SGST @ 6% 389
Account No 0425201024684 Add : IGST @ 12% -
IFSC Code CNRB000425 Total Amount After Tax 7,258
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 7,258

Amount in Words: Rupees seven thousand two fifty eight,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 569 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name AIR ASIA INDIA PVT LTD
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

GSTIN 29AALCA4699P1ZJ Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 614 40.00 24,560.00

2 Bisleri 250ml Mineral Water 28 271.00 7,588.00

Total Amount 32,148.00

BANK DETAILS : Total Amount Before Tax 32,148

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 1,929
Bank Name CANARA BANK Add : SGST @ 6% 1,929
Account No 0425201024684 Add : IGST @ 12% -
IFSC Code CNRB0000425 Total Amount After Tax 36,006
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 36,006

Amount in Words: Rupees Thirty six thousand six,

Certified that the particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/3, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
(U/s.31 read with Rule-7) Original for Receipient

Invoice No 570 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name AIR INDIA SATS AIRPORT SERVICES PVT LTD
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

GSTIN 29AAICA4279L1Z2 Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 1967 33.00 64,911.00

2 Bisleri 250ml Mineral Water 2 320.00 640.00
3 LOSS / DAMAGE

Total Amount 65,551.00

BANK DETAILS : Total Amount Before Tax 65,551

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 3,933
Bank Name HDFC BANK Add : SGST @ 6% 3,933
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 73,417
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 73,417

Amount in Words: Rupees Seventy Three Thousand Four Hundred Seventeen,

Certified that the particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 571 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name INDIAN OIL SKYTANKING PVT LTD FUEL FORM FACILITY
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

GSTIN 29AABCI5709C1ZR Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 211 35.00 7,385.00

2 Bisleri 250ml Mineral Water 5 320.00 1,600.00
3 Bisleri 500ml Mineral Water

Total Amount 8,985.00

BANK DETAILS : Total Amount Before Tax 8,985

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 539
Bank Name CANARA BANK Add : SGST @ 6% 539
Account No 0425201024684 Add : IGST @ 12% -
IFSC Code CNRB0000425 Total Amount After Tax 10,063
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 10,063

Amount in Words: Rupees Ten Thousand Sixty Three,

Certified that the particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 572 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name INDIAN OIL SKYTANKING PVT LTD
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

GSTIN 29AABCI5709C1ZR Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 178 35.00 6,230.00

2 New cans deposit

Total Amount 6,230.00

BANK DETAILS : Total Amount Before Tax 6,230

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 374
Bank Name HDFC BANK Add : SGST @ 6% 374
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 6,978
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 6,978

Amount in Words: Rupees Six thousand nine hundred seventy eight,

Certified that the particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 573 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name AIR INDIA LIMITED
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AACCN6194P2ZK Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20Ltr 406 35.00 14,210.00

Total Amount 14,210.00

BANK DETAILS : Total Amount Before Tax 14,210

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 853
Bank Name HDFC BANK Add : SGST @ 6% 853
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 15,915
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 15,915

Amount in Words: Rupees Fifteen thousand nine fifteen,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 574 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name INTERGLOBE AVAITION LIMITED
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AABCI2726B1ZY Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)

1 Mineral Water 20Ltr 2130 35.00 74,550.00

Total Amount 74,550.00

BANK DETAILS : Total Amount Before Tax 74,550

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 4,473
Bank Name CANARA BANK Add : SGST @ 6% 4,473
Account No 0425201024684 Add : IGST @ 12% -
IFSC Code CNRB0000425 Total Amount After Tax 83,496
Nature Of Account CURRENT ACCOUNT GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 83,496

Amount in Words: Rupees Eighty three thousand four ninetysix,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 575 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name INTERGLOBE AVAITION LTD (Enginering)
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AABCI2726B1ZY Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20Ltr 237 35.00 8,295.00
2 New cans

Total Amount 8,295.00

BANK DETAILS : Total Amount Before Tax 8,295

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 498
Bank Name CANARA BANK Add : SGST @ 6% 498
Account No 0425201024684 Add : IGST @ 12% -
IFSC Code CNRB0000425 Total Amount After Tax 9,290
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 9,291

Amount in Words: Rupees Nine thousand two ninety one,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 576 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Water supply State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name CANARA BANK (BIAL BRANCH)
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

GSTIN 29AAACC6106G1ZX Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 5 Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20 Ltr 7 40.00 280.00

Total Amount 280.00

BANK DETAILS : Total Amount Before Tax 280

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 17
Bank Name CANARA BANK Add : SGST @ 6% 17
Account No 0425210124684 Add : IGST @ 12% -
IFSC Code CNRB0000425 Total Amount After Tax 314
Nature Of Account CURRENT ACCOUNT GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 314

Amount in Words: Rupees three hundred fourteen,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 577 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Water supply State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name CANARA BANK Hebbal Branch
Address Bellary Main Road Hebbal Banglore-560024

GSTIN 29AAACC6106G1ZX Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20 Ltr 34 40.00 1,360.00

Total Amount 1,360.00

BANK DETAILS : Total Amount Before Tax 1,360

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 82
Bank Name CANARA BANK Add : SGST @ 6% 82
Account No 0425201024684 Add : IGST @ 12% -
IFSC Code CNRB0000425 Total Amount After Tax 1,523
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 1,524

Amount in Words: Rupees one thousand five twenty four,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 578 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name NUANCE GROUP INDIA PRIVATE LTD
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AAKCS4860P1ZF Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)

1 Mineral Water 20Ltr 184 40.00 7,360.00

2 Dispencer

Total Amount 7,360.00

BANK DETAILS : Total Amount Before Tax 7,360

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 442
Bank Name HDFC BANK Add : SGST @ 6% 442
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 8,243
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 8,244

Amount in Words: Rupees Eight Thousand two fourty four,

Certified that the particulars given above

are true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 579 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name NUANCE GROUP INDIA PRIVATE LTD
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AAKCS4860P1ZF Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20Ltr 31 40.00 1,240.00
2 Bisleri 250ml Mineral Water 3 320.00 960.00
3 DISPENCER

Total Amount 2,200.00

BANK DETAILS : Total Amount Before Tax 2,200

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 132
Bank Name HDFC BANK Add : SGST @ 6% 132
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 2,464
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 2,464

Amount in Words: Rupees Two Thousand four sixty four,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
PO/WO: (U/s.31 read with Rule-7) Receipient

Invoice No 580 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name SHOPPERS STOP LTD
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AABCS4383A1ZH Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 475 45.00 21,375.00

2 LOSS/DAMAGE

Total Amount 21,375.00

BANK DETAILS : Total Amount Before Tax 21,375

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 1,283
Bank Name HDFC BANK Add : SGST @ 6% 1,283
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 23,940
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 23,940

Amount in Words: Rupees Twenty three thousand nine fourty,

Certified that the particulars given above are true

and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient
Invoice No 581 GSTIN 29BWAPS8602M1ZY
Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name SPICEJET LIMITED
Address DOMESTIC TERMINAL HAL AIR PORT ROAD
BANGALORE 560017
GSTIN 29AACCR1459F1ZC Transportation Mode
State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20Ltr (AQUA SHINE ) 272 34.00 9,248.00
2 CAN DEPOSIT

Total Amount 9,248.00

BANK DETAILS : Total Amount Before Tax 9,248

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 555
Bank Name HDFC BANK Add : SGST @ 6% 555
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 10,358
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 10,358

Amount in Words: Rupees Ten thousand three fifty eight,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/3, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link],
TAX INVOICE
Mobile No : +91-9740111888
PO/WO: 4500009226 (U/s.31 read with Rule-7) Original for Receipient

Invoice No 582 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
HSN CODE 2201 Tax is payable on No
Reverse Charge

Details of Recipient
Name BANGALORE INTERNATIONAL AIRPORT LIMITED
Address @ ADMIN BLOCK ALPHA 2 BANGALORE 560 300

GSTIN 29AABCB8973D1ZG Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 3050 23.00 70,150.00

2 Bisleri 500ml Mineral Water -
3 Bisleri 250ml Mineral Water -

Total Amount 70,150.00

BANK DETAILS : Total Amount Before Tax 70,150

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 4,209
Bank Name HDFC BANK Add : SGST @ 6% 4,209
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 78,568
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 78,568

Amount in Words: Rupees Seventy eight thousand five sixty eight,

Certified that the particulars given above are true and

correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
Original for
Receipient

Invoice No 583 GSTIN N/A

Invoice Date 31-May-2019 PAN N/A
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category State Code
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name INDIAN OIL SKYTANKING PVT LTD FUEL FORM FACILITY
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

Transportation Mode
State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 NANDINI SHUBHAM MILK 135 45.00 6,075.00
-

Total Amount 6,075.00

BANK DETAILS : Total Amount Before Tax 6,075

A/c Holder MANJU ENTERPRISES Add : CGST @
Bank Name HDFC BANK Add : SGST @
Account No 50200037204510 Add : IGST @ -
IFSC Code HDFC0003718 Total Amount After Tax 6,075
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 6,075

Amount in Words: Rupees Six thousand seventy five,

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
(U/s.31 read with Rule-7) Original for Receipient

Invoice No 584 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name British Airways World Cargo.
Address Pacific Business Centre Pvt Ltd, Prestige Blue Chip,Block-2,
9 Hosur Road, GF, Near Dairy Circle, Karamangala,
Bangalore, Karnataka - 560029
GSTIN 29AABCB7987R1ZJ Transportation Mode
State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776

[Link]. Description of Goods / Services Quanity Rate (INR) Taxable value(INR)

1 Mineral Water 20Ltr 10 40.00 400.00

2

Total Amount 400.00

BANK DETAILS : Total Amount Before Tax 400

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 24
Bank Name HDFC BANK Add : SGST @ 6% 24
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 448
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 448

Amount in Words: Rupees four hundred fourty eight,

Certified that the particulars given above are true and

correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 585 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name British Airways
Address BANGALORE INTERNATIONAL AIRPORT DEVANAHALLI BANGALORE 560300

GSTIN 29AABCB7987R1ZJ Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)

1 Mineral Water 20Ltr 13 40.00 520.00

2

Total Amount 520.00

BANK DETAILS : Total Amount Before Tax 520

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 31
Bank Name HDFC BANK Add : SGST @ 6% 31
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 582
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 583

Amount in Words: Rupees Five Hundred Eighty Two And Paise Seventy Six Only

Certified that the particulars given above

are true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 548 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name Bharath Starts Services Pvt Ltd Bangalore
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AADCB2415Q1ZE Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)

1 Mineral Water 20Ltr 83 35.00 2,905.00

2 Dispencer

Total Amount 2,905.00

BANK DETAILS : Total Amount Before Tax 2,905

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 174
Bank Name HDFC BANK Add : SGST @ 6% 174
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 3,254
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 3,254

Amount in Words: Rupees Three thousand two fifty four,

Certified that the particulars given above

are true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 549 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name RELAY TRAVEL RETAIL SERVICES PVT LTD
Address BANGALORE INTERNATIONAL AIRPORT BANGALORE 560300

GSTIN 29AADCT1697C1Z7 Transportation Mode

State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20Ltr 39 38.00 1,482.00
2
3

Total Amount 1,482.00

BANK DETAILS : Total Amount Before Tax 1,482

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 89
Bank Name HDFC BANK Add : SGST @ 6% 89
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 1,660
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 1,660

Amount in Words: Rupees One Thousand Six Hundred Sixty And Paise Twenty Only

Certified that the particulars given above are

true and correct.
 M/S. MANJU ENTERPRISES
NO 3/34, 1ST MAIN ROAD, HEBBAL, BANGALORE - 560024
E-Mail ID : manjuenterprises99@[Link], Mobile No : +91-9740111888
TAX INVOICE
Original for
(U/s.31 read with Rule-7) Receipient

Invoice No 586 GSTIN 29BWAPS8602M1ZY

Invoice Date 31-May-2019 PAN BWAPS8602M
Invoice Period 01-MAY-2019 to 31-MAY-2019 State Karnataka
Service Category Airport Services State Code 29 - KA
Tax is payable on
HSN CODE 2201 No
Reverse Charge

Details of Recipient
Name BEUMER INDIA PRIVATE LIMITED
Address FLAT NO 9702 POLO BLOCK,PRESTIGE MONTE CARLO,
DODDABALAPUR ROAD,YELAHANKA BANGALORE 560064.
GSTIN 29AAACE0593R1Z1 Transportation Mode
State Karnataka GOODS VEHICLE TATA 407
State Code 29 - KA Vehicle Number KA-04-D-4776
Taxable
[Link]. Description of Goods / Services Quanity Rate (INR) value(INR)
1 Mineral Water 20Ltr 31 40.00 1,240.00
2
3

Total Amount 1,240.00

BANK DETAILS : Total Amount Before Tax 1,240

A/c Holder MANJU ENTERPRISES Add : CGST @ 6% 74
Bank Name HDFC BANK Add : SGST @ 6% 74
Account No 50200037204510 Add : IGST @ 12% -
IFSC Code HDFC0003718 Total Amount After Tax 1,389
Nature Of Account CURRENT Account GST Payable on Reverse Charge -
Branch HEBBAL BANGALORE 560 024 Total Invoice Amount 1,389

Amount in Words: Rupees one thousand three eighty nine,

Certified that the particulars given above are

true and correct.