RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : SAI KIRANA STORES , M no 625 Deshing Tal Kavathe Mahankal ,Sangli ,Sangli ,Sangli ,
Maharashtra , 416410

Goods Returns Delivery Challan : 27EG221001543205 Date : 2022-01-22

Consignor: SAI KIRANA STORES , M no 625 Desh Consignee: EGrocery FC Solapur, Plot No 164 4 Of
ing Tal Kavathe Mahankal , Sangli , Sang Town Planning Iv, Solapur District, Shiv
li , Sangli , Maharashtra , 416410 aji Nagar Near Civil Hospital, SOLAPU
State Code: 27 R, Maharashtra, 413001
GSTIN: URP State Code: 27
GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001547213-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000490001797 Maaza Mango Drink 600 ml 22029920 6.0 EACH 28.31 169.85
999999
999999

2 000000000490001800 Sprite 600 ml 22021010 12.0 EACH 32.13 385.56

000000
000006

3 000000000490507297 Maaza Mango Drink 250 ml 22029920 30.0 EACH 17.8 534.0

4 000000000491334836 Sprite 250 ml 22021090 28.0 EACH 17.06 477.67

999999
999995

Total UoM Wise 76.0

Total Invoice Value 1567.1

Certified that the particulars given above are True and Correct
Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : Meera and sons , Meera and sons, ganpati peth, ,sangli,Maharashtra ,Sangli ,Sangli , Mahara
shtra , 416416

Goods Returns Delivery Challan : 27EG221001543079 Date : 2022-01-22

Consignor: Meera and sons , Meera and sons, ganpat Consignee: EGrocery FC Solapur, Plot No 164 4 Of
i peth, sangli, Maharashtra , Sangli , Sang Town Planning Iv, Solapur District, Shiv
li , Maharashtra , 416416 aji Nagar Near Civil Hospital, SOLAPU
State Code: 27 R, Maharashtra, 413001
GSTIN: URP State Code: 27
GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001549097-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000490002892 Colin Glass & Household Cl 340290 1.0 EACH 80.91 80.91
eaner Spray 500 ml

Total UoM Wise 1.0

Total Invoice Value 80.91

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : Sunil Vasant Pawar , morgaon,Near Z. P. School Morgaon, At - Morgaon, P ,DeshingRoad,
kavthemankal ,Sangli ,Sangli , Maharashtra , 416410

Goods Returns Delivery Challan : 27EG221001543202 Date : 2022-01-22

Consignor: Sunil Vasant Pawar , morgaon, Near Z. P Consignee: EGrocery FC Solapur, Plot No 164 4 Of
. School Morgaon, At - Morgaon, P , Des Town Planning Iv, Solapur District, Shiv
hingRoad, kavthemankal , Sangli , Sangl aji Nagar Near Civil Hospital, SOLAPU
i , Maharashtra , 416410 R, Maharashtra, 413001
State Code: 27 State Code: 27
GSTIN: URP GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001547212-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000491334836 Sprite 250 ml 22021090 98.0 EACH 17.06 1671.8

799999
999999

Total UoM Wise 98.0

Total Invoice Value 1671.8

799999
999999

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : MILAN KIRANA STORES , Guruwar peth gavali galli ,Miraj ,Sangli ,Sangli , Maharashtr
a , 416410

Goods Returns Delivery Challan : 27EG221001543194 Date : 2022-01-22

Consignor: MILAN KIRANA STORES , Guruwar p Consignee: EGrocery FC Solapur, Plot No 164 4 Of
eth gavali galli , Miraj , Sangli , Sangli , Town Planning Iv, Solapur District, Shiv
Maharashtra , 416410 aji Nagar Near Civil Hospital, SOLAPU
State Code: 27 R, Maharashtra, 413001
GSTIN: URP State Code: 27
GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001547214-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000490002218 Colgate Toothpowder 50 g 33061010 3.0 EACH 17.98 53.94

2 000000000491251668 Boomer Strawberry Bubble 17049030 1.0 EACH 184.0 184.0

Gum 240 pcs

3 000000000491296215 Britannia Tiger Glucose Bis 19053100 12.0 EACH 4.31 51.72
cuits 60 g

4 000000000491299376 Harpic Floral Disinfectant B 38085200 3.0 EACH 39.34 118.02

athroom Cleaner 200 ml 000000
000001

5 000000000491334836 Sprite 250 ml 22021090 28.0 EACH 17.06 477.67

999999
999995

6 000000000491361376 Britannia Tiger Krunch Cho 19053100 12.0 EACH 4.5 54.0
co Chip Biscuits 32 g (+8 g
extra)

7 000000000491378914 Cinthol Lime Refreshing De 340111 24.0 EACH 9.0 216.0

o Soap 45 g

8 000000000491552925 Britannia Roll Yo Choco S 19059010 15.0 EACH 8.73 130.95

wiss Roll 30 g (With Egg) 000000
000002

9 000000000491555415 Sunfeast Dark Fantasy Choc 19053100 6.0 EACH 8.95 53.699
o Fills 20 g 999999
999996
Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

10 000000000491895361 Kinder Joy Creamy Chocol 18069090 20.0 EACH 16.8 336.0
ate 19 g

11 000000000491895946 Clinic Plus Strong & Shiny 33051010 80.0 EACH 0.75 60.0
Shampoo with Egg Protein
6 ml

12 000000000490002540 Godrej No.1 Sandal & Turm 34011190 5.0 EACH 89.09 445.45
eric Soap 100 g (Buy 4 Get 000000
1 Free) 000005

13 000000000490005634 Britannia Nice Time Cocon 19053100 10.0 EACH 8.95 89.5
ut Biscuits 73 g

14 000000000490478594 Rin Detergent Bar 75 g 34011930 18.0 EACH 4.63 83.34

15 000000000490560274 Godrej No.1 Lime & Aloe 34011190 5.0 EACH 89.09 445.45
Vera Soap 100 g (Buy 4 Ge 000000
t 1 Free) 000005

16 000000000490867025 Ponds Dream Flower Pink L 33049120 20.0 EACH 7.87 157.4
ily Fragrant Talc 15 g

17 000000000490992310 Colgate Super Shine (Mediu 96032100 12.0 EACH 13.63 163.56
m) Toothbrush

18 000000000491161849 Medimix Ayurvedic 18-He 34011110 3.0 EACH 140.8 422.40

rbs Classic Soap 75 g (Pack 000000
of 6) 000003

19 000000000491202300 Kellogg's Chocos Cereal Na 19041090 40.0 EACH 4.2 168.0

no Pack 12 g

Total UoM Wise 317.0

Total Invoice Value 3711.

11

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:
Subject to Mumbai Jurisdiction
RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : DEEPAK TRADERS , Jhansi Chowk, Kapad Peth, Ganapati Peth, ,Ganapati Peth,India ,San
gli ,Sangli , Maharashtra , 416416

Goods Returns Delivery Challan : 27EG221001543129 Date : 2022-01-22

Consignor: DEEPAK TRADERS , Jhansi Chowk, K Consignee: EGrocery FC Solapur, Plot No 164 4 Of
apad Peth, Ganapati Peth, Ganapati Peth Town Planning Iv, Solapur District, Shiv
, India , Sangli , Sangli , Maharashtra , 4 aji Nagar Near Civil Hospital, SOLAPU
16416 R, Maharashtra, 413001
State Code: 27 State Code: 27
GSTIN: URP GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001547490-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000491319789 Sunfeast Dark Fantasy Choc 19053100 1.0 EACH 70.0 70.0
o Fills Cookies 300 g

Total UoM Wise 1.0

Total Invoice Value 70.0

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : DHANJAY ELECTRICALS , jotiba mandir juna samdoli road sangli ,jotiba mandir juna sa
mdoli road sangli ,Sangli ,Sangli , Maharashtra , 416416

Goods Returns Delivery Challan : 27EG221001543066 Date : 2022-01-22

Consignor: DHANJAY ELECTRICALS , jotiba man Consignee: EGrocery FC Solapur, Plot No 164 4 Of
dir juna samdoli road sangli , jotiba mand Town Planning Iv, Solapur District, Shiv
ir juna samdoli road sangli , Sangli , Sang aji Nagar Near Civil Hospital, SOLAPU
li , Maharashtra , 416416 R, Maharashtra, 413001
State Code: 27 State Code: 27
GSTIN: URP GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001549099-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000490003826 Sunfeast Marie Light Biscui 19053100 48.0 EACH 8.75 420.0
ts 70 g (+Get 30 g Extra)

Total UoM Wise 48.0

Total Invoice Value 420.0

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : Sangli Solapur VE HIH,Ankali Tal,Sangli,Miraj Sangli,SANGLI,Maharashtra,416416

Delivery Challan : 27EG221001543304 Date : 2022-01-22

Consignor: Sangli Solapur VE HIH, Ankali Tal, San Consignee: EGrocery FC Solapur, Plot No 164 4 Of
gli, Miraj Sangli, SANGLI, Maharashtra Town Planning Iv, Solapur District, Shiv
, 416416 aji Nagar Near Civil Hospital, SOLAPU
State Code: 27 R, Maharashtra, 413001
GSTIN: 27AABCR1718E1ZP State Code: 27
GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: N/A

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 T1 Tote - Regular 12345 205.0 EACH 250.0 51250

.0

Total UoM Wise 205.0

Total Invoice Value 51250

.0

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : shri ram kirana , Savitri society sambhajipur ,Savitri society sambhajipur ,Kolhapur ,Kolhap
ur , Maharashtra , 416101

Goods Returns Delivery Challan : 27EG221001543106 Date : 2022-01-22

Consignor: shri ram kirana , Savitri society sambhaji Consignee: EGrocery FC Solapur, Plot No 164 4 Of
pur , Savitri society sambhajipur , Kolhap Town Planning Iv, Solapur District, Shiv
ur , Kolhapur , Maharashtra , 416101 aji Nagar Near Civil Hospital, SOLAPU
State Code: 27 R, Maharashtra, 413001
GSTIN: URP State Code: 27
GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001549053-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000490867025 Ponds Dream Flower Pink L 33049120 20.0 EACH 7.87 157.4
ily Fragrant Talc 15 g

Total UoM Wise 20.0

Total Invoice Value 157.4

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : ARIHTA TREDING , KUOWAD ROAD ,NERA SWASTIK MEDICAL VILAVNAGAR ,
Sangli ,Sangli , Maharashtra , 416416

Goods Returns Delivery Challan : 27EG221001543165 Date : 2022-01-22

Consignor: ARIHTA TREDING , KUOWAD ROA Consignee: EGrocery FC Solapur, Plot No 164 4 Of
D , NERA SWASTIK MEDICAL VILA Town Planning Iv, Solapur District, Shiv
VNAGAR , Sangli , Sangli , Maharashtr aji Nagar Near Civil Hospital, SOLAPU
a , 416416 R, Maharashtra, 413001
State Code: 27 State Code: 27
GSTIN: URP GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001547491-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000490003834 Maggi 2-Minute Masala Inst 19023010 2.0 EACH 85.44 170.88
ant Noodles 560 g

Total UoM Wise 2.0

Total Invoice Value 170.88

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : sameer kirana store , Nurani Galli NR Noor masjeed 3, Miraj, M ,null,India ,Sangli ,Sangli ,
Maharashtra , 416410

Goods Returns Delivery Challan : 27EG221001543220 Date : 2022-01-22

Consignor: sameer kirana store , Nurani Galli NR No Consignee: EGrocery FC Solapur, Plot No 164 4 Of
or masjeed 3, Miraj, M , null, India , San Town Planning Iv, Solapur District, Shiv
gli , Sangli , Maharashtra , 416410 aji Nagar Near Civil Hospital, SOLAPU
State Code: 27 R, Maharashtra, 413001
GSTIN: URP State Code: 27
GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001550119-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000490002124 Parachute 100% Pure Cocon 15131100 1.0 EACH 71.42 71.42
ut Hair Oil 200 ml

Total UoM Wise 1.0

Total Invoice Value 71.42

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction

RELIANCE RETAIL LIMITED ORIGINAL FOR RECEIPT

Principle Place of Business : Pradip stores , Maruti road gaon bhag sangli ,NR anand twaki,maruti road code 27 ,Sangli ,S
angli , Maharashtra , 416416

Goods Returns Delivery Challan : 27EG221001543206 Date : 2022-01-22

Consignor: Pradip stores , Maruti road gaon bhag san Consignee: EGrocery FC Solapur, Plot No 164 4 Of
gli , NR anand twaki, maruti road code 2 Town Planning Iv, Solapur District, Shiv
7 , Sangli , Sangli , Maharashtra , 416416 aji Nagar Near Civil Hospital, SOLAPU
State Code: 27 R, Maharashtra, 413001
GSTIN: URP State Code: 27
GSTIN: 27AABCR1718E1ZP
Transporter: QWIK Supply Chain P.Ltd
Vehicle No: MH04KU3935
Mode of ROAD
Transport:
Ref ID: S883_21012022_T006
Hub ID: HVC4
Ref Order ID: RPZ-0001547112-22

Sr. Article Code Article Description HSN/SAC Code Quantity UOM Rate / Base
No Unit Value

1 000000000491281032 Dove Cream Beauty Bathin 34011190 1.0 EACH 104.55 104.55
g Bar 75 g (Pack of 3)

Total UoM Wise 1.0

Total Invoice Value 104.55

Certified that the particulars given above are True and Correct

Prepared By: Checked & Authorised by:

Signature: Signature:

Name & Status: Name & Status:

E & O.E:

Subject to Mumbai Jurisdiction