COD: Collect

G Gobind
Amount Rs. 391/-

Gobind Ecom Express

ice cream cons company Destination Code: AP/VJH/GNT/
Return Code: 395010, 518425
nallapadu, college senter ,
thukapalem road fast semet road

nallapadu college center

guntur, Andhra Pradesh, 522005

If undelivered, return to: 9269613718

KRI SHNA ENTERPRISE
NO.27, PARMESHWAR PARK SOC., , NEAR-
SHYAM DHAM CHOWK, YOGI CHOWK,
PUNAGAM TO SIMADA ROAD, PUNAGAM
SURAT, Gujarat, 395010
If you did not place this order, please call on
080-68878782
Fold Here

SKU: 1038902625
Size: M
Quantity: 1
Color: White
Order Number: 477147227623_1

BILL TO
TAX INVOICE
Gobind
, Andhra Pradesh, Original For Recipient
Place of Supply: 37 Andhra Pradesh

Purchase Order Number Invoice Number

SHIP TO 477147227623 4y6yj23185
Gobind
Invoice Date Order Date
ice cream cons company, nallapadu, college senter , thukapalem road
13-06-2022 08:48:28 11-06-2022 12:08:29
fast semet road , guntur, Andhra Pradesh, 522005

Description HSN Unit Price Qty Discount Product Value Taxes Total

WONDERFUL LYCRA IGST @5.0%

6105 Rs.372.38 1 Rs.0.00 Rs.372.38 Rs.391.00
FABRIC PRINTED SHIRT Rs.18.62
 -M

IGST @5.0%
Other Charges 6105 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.18.62 Rs.391.00

Sold by : SURESHBHAI RAVJIBHAI RANPARIYA, SURAT, Gujarat, 395010, 24ASDPR2720B1ZB

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
VN Vijaya Naik
Amount Rs. 696/-

Vijaya Naik Shadowfax

#44 3rd cross saptagiri layout Destination Code: BLR_Kadu

E20 channasandra, whitefield

Bangalore
near satyanarayana temple
Sort Code: S35
Bangalore, Karnataka, 560067

If undelivered, return to: SF280368845443FPL

KRI SHNA ENTERPRISE
NO.27, PARMESHWAR PARK SOC., , NEAR-
SHYAM DHAM CHOWK, YOGI CHOWK,
PUNAGAM TO SIMADA ROAD, PUNAGAM
SURAT, Gujarat, 395010
If you did not place this order, please call on
080-68878782
Fold Here

SKU: GOWN AQUA BLUE

Size: M
Quantity: 1
Color: Aqua Blue
Order Number: 988839932172_1

BILL TO
TAX INVOICE
Vijaya Naik
Bengaluru, Karnataka, 560067 Original For Recipient
Place of Supply: 29 Karnataka

Purchase Order Number Invoice Number

SHIP TO 988839932172 4y6yj23187
Vijaya Naik
Invoice Date Order Date
#44 3rd cross saptagiri layout , E20 channasandra, whitefield Bangalore
13-06-2022 08:48:28 12-06-2022 01:13:34
, Bangalore, Karnataka, 560067

Description HSN Unit Price Qty Discount Product Value Taxes Total

GOWN PARTYWEW IGST @5.0%

61081110 Rs.662.86 1 Rs.0.00 Rs.662.86 Rs.696.00
WESTERN - M Rs.33.14

IGST @5.0%
Other Charges 61081110 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00
 Total Rs.33.14 Rs.696.00

Sold by : SURESHBHAI RAVJIBHAI RANPARIYA, SURAT, Gujarat, 395010, 24ASDPR2720B1ZB

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
A Anyshka
Amount Rs. 685/-

Prity Delhivery
Naya tola madhopur Destination Code:
Return Code: 395010, 518425
sinema hool

bakhtiyarpur, Bihar, 803212

If undelivered, return to: 149082513099793

KRI SHNA ENTERPRISE
NO.27, PARMESHWAR PARK SOC., , NEAR-
SHYAM DHAM CHOWK, YOGI CHOWK,
PUNAGAM TO SIMADA ROAD, PUNAGAM
SURAT, Gujarat, 395010
If you did not place this order, please call on
080-68878782
Fold Here

SKU: GOWN PW10

Size: XL
Quantity: 1
Color: Multicolor
Order Number: 287722432156_1

BILL TO
TAX INVOICE
Anyshka
Bakhtiarpur, Bihar, 803212 Original For Recipient
Place of Supply: 10 Bihar

Purchase Order Number Invoice Number

287722432156 4y6yj23186
SHIP TO

Prity Invoice Date Order Date

13-06-2022 08:48:28 11-06-2022 21:45:55
Naya tola madhopur, sinema hool, bakhtiyarpur, Bihar, 803212

Description HSN Unit Price Qty Discount Product Value Taxes Total

GOWN PARTY WARE IGST @5.0%

61081110 Rs.652.38 1 Rs.0.00 Rs.652.38 Rs.685.00
WESTERN - XL Rs.32.62

IGST @5.0%
Other Charges 61081110 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.32.62 Rs.685.00

Sold by : SURESHBHAI RAVJIBHAI RANPARIYA, SURAT, Gujarat, 395010, 24ASDPR2720B1ZB
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
NJ Neeraj Jagat
Amount Rs. 672/-

Neeraj Jagat Ecom Express

94 Destination Code: CT/MNH/PIC/
Return Code: 395010, 518425
lafa road
nawapara saila
pali, Chhattisgarh, 495449

If undelivered, return to: 9257026034

KRI SHNA ENTERPRISE
NO.27, PARMESHWAR PARK SOC., , NEAR-
SHYAM DHAM CHOWK, YOGI CHOWK,
PUNAGAM TO SIMADA ROAD, PUNAGAM
SURAT, Gujarat, 395010
If you did not place this order, please call on
080-68878782
Fold Here

SKU: SE-113 L GREEN

Size: Free Size
Quantity: 1
Color: Green
Order Number: 500448066377_1

BILL TO
TAX INVOICE
Neeraj Jagat
Pali, Chhattisgarh, 495449 Original For Recipient
Place of Supply: 22 Chhattisgarh

Purchase Order Number Invoice Number

500448066377 4y6yj23189
SHIP TO

Neeraj Jagat Invoice Date Order Date

13-06-2022 08:48:28 11-06-2022 12:53:16
94, lafa road, pali, Chhattisgarh, 495449

Description HSN Unit Price Qty Discount Product Value Taxes Total

IGST @5.0%
SAREE - Free Size 520811 Rs.640.00 1 Rs.0.00 Rs.640.00 Rs.672.00
Rs.32.00

IGST @5.0%
Other Charges 520811 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.32.00 Rs.672.00

Sold by : SURESHBHAI RAVJIBHAI RANPARIYA, SURAT, Gujarat, 395010, 24ASDPR2720B1ZB
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
JS Jyoti Sharma
Amount Rs. 672/-

Jyoti Sharma Ecom Express

vaishali nagar 77 Destination Code: MP/HSH/BHS/
Return Code: 395010, 518425
vasali nagar
hanuman mandir
vidisha, Madhya Pradesh, 464001

If undelivered, return to: 9268046819

KRI SHNA ENTERPRISE
NO.27, PARMESHWAR PARK SOC., , NEAR-
SHYAM DHAM CHOWK, YOGI CHOWK,
PUNAGAM TO SIMADA ROAD, PUNAGAM
SURAT, Gujarat, 395010
If you did not place this order, please call on
080-68878782
Fold Here

SKU: SE-113 L GREEN

Size: Free Size
Quantity: 1
Color: Green
Order Number: 878171597097_1

BILL TO
TAX INVOICE
Jyoti Sharma
Vidisha, Madhya Pradesh, 464001 Original For Recipient
Place of Supply: 23 Madhya Pradesh

Purchase Order Number Invoice Number

878171597097 4y6yj23190
SHIP TO

Jyoti Sharma Invoice Date Order Date

13-06-2022 08:48:28 12-06-2022 22:19:10
vaishali nagar 77, vasali nagar, vidisha, Madhya Pradesh, 464001

Description HSN Unit Price Qty Discount Product Value Taxes Total

IGST @5.0%
SAREE - Free Size 520811 Rs.640.00 1 Rs.0.00 Rs.640.00 Rs.672.00
Rs.32.00

IGST @5.0%
Other Charges 520811 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00
 Total Rs.32.00 Rs.672.00

Sold by : SURESHBHAI RAVJIBHAI RANPARIYA, SURAT, Gujarat, 395010, 24ASDPR2720B1ZB

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
RR Rnidhi Rajwansi
Amount Rs. 305/-

Rohit Singh Ecom Express

Durga mandap sayal Destination Code: JH/RNH/PMD/
Return Code: 395010, 518425
Ramghar
durgamndap
Ramghar, Jharkhand, 829125

If undelivered, return to: 9268607677

KRI SHNA ENTERPRISE
NO.27, PARMESHWAR PARK SOC., , NEAR-
SHYAM DHAM CHOWK, YOGI CHOWK,
PUNAGAM TO SIMADA ROAD, PUNAGAM
SURAT, Gujarat, 395010
If you did not place this order, please call on
080-68878782
Fold Here

SKU: kHdHaual
Size: L
Quantity: 1
Color: White
Order Number: 681060365110_1

BILL TO
TAX INVOICE
Rnidhi Rajwansi
Sayal, Jharkhand, 829125 Original For Recipient
Place of Supply: 20 Jharkhand

Purchase Order Number Invoice Number

681060365110 4y6yj23191
SHIP TO

Rohit Singh Invoice Date Order Date

13-06-2022 08:48:28 12-06-2022 09:06:27
Durga mandap sayal, Ramghar, Ramghar, Jharkhand, 829125

Description HSN Unit Price Qty Discount Product Value Taxes Total

V-Dori White Tops & IGST @5.0%

6109 Rs.290.48 1 Rs.0.00 Rs.290.48 Rs.305.00
Tunics - L Rs.14.52

IGST @5.0%
Other Charges 6109 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.52 Rs.305.00

Sold by : SURESHBHAI RAVJIBHAI RANPARIYA, SURAT, Gujarat, 395010, 24ASDPR2720B1ZB
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
RB Reetu Barnali
Amount Rs. 305/-

Reetu Barnali Ecom Express

L/231 RRIT colony Destination Code: OR/SMH/SND/
Return Code: 395010, 518425
RRIT colony near government
college

sundargarh, Odisha, 770002

If undelivered, return to: 9271535755

KRI SHNA ENTERPRISE
NO.27, PARMESHWAR PARK SOC., , NEAR-
SHYAM DHAM CHOWK, YOGI CHOWK,
PUNAGAM TO SIMADA ROAD, PUNAGAM
SURAT, Gujarat, 395010
If you did not place this order, please call on
080-68878782
Fold Here

SKU: kHdHaual
Size: XL
Quantity: 1
Color: White
Order Number: 404494947312_1

BILL TO
TAX INVOICE
Reetu Barnali
Sundergarh, ODISHA, 770002 Original For Recipient
Place of Supply: 21 ODISHA

Purchase Order Number Invoice Number

SHIP TO 404494947312 4y6yj23188
Reetu Barnali
Invoice Date Order Date
L/231 RRIT colony, RRIT colony near government college ,
13-06-2022 08:48:28 11-06-2022 23:12:17
sundargarh, Odisha, 770002

Description HSN Unit Price Qty Discount Product Value Taxes Total

V-Dori White Tops & IGST @5.0%

6109 Rs.290.48 1 Rs.0.00 Rs.290.48 Rs.305.00
Tunics - XL Rs.14.52

IGST @5.0%
Other Charges 6109 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00
 Total Rs.14.52 Rs.305.00

Sold by : SURESHBHAI RAVJIBHAI RANPARIYA, SURAT, Gujarat, 395010, 24ASDPR2720B1ZB

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)