Customer Address COD: Collect Amount Rs 961/-

Soyab
Destination Code
jaipur road Puniya wines Shadowfax
Utam vihar W18_SIK Pickup
Sikar, Rajasthan, 332001
R_REC
If undelivered, return to: Return Code SF360985174FPL
Anjali sports villa 110091,36695
C-49/2, 1ST FLOOR, SHASHI GARDEN GALI 7
NO 1, MAYUR VIHAR PHASE 1
Near chopra caterers and decorators
East Delhi, Delhi, 110091
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
64 GB Pendrive Free Size 1 Silver 317395548270_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Anjali sports villa, East Delhi, Delhi, 110091
GSTIN - 07EIWPK9634N1Z3
Sohil Khan Soyab
Purchase Order No. Invoice No.
, Rajasthan, jaipur road Puniya wines , Utam vihar , Sikar,
317395548270 kbnqg23498
Place of Supply: 08 Rajasthan Rajasthan, 332001
Order Date Invoice Date
26.09.2022 26.09.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

USB 3.1 bar plus pen drive|

Flash drive portable storage
up to 300MB/s| High Speed IGST @18.0%
852351 1 Rs.960.00 Rs.9.00 Rs.805.93 Rs.951.00
data transfer between Rs.145.07
devices | storage 64GB - Free
Size

IGST @18.0%
Other Charges 852351 NA Rs.10.00 Rs.0 Rs.8.47 Rs.10.00
Rs.1.53

Total Rs.146.60 Rs.961.00

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). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Collect Amount Rs 909/-
Damodhar
Destination Code
doravarisatram Shadowfax
service road S33_SPE Pickup
doravarisatram, Andhra Pradesh, 524121
_Sull
If undelivered, return to: Return Code SF359604964FPL
Anjali sports villa 110091,36695
C-49/2, 1ST FLOOR, SHASHI GARDEN GALI 7
NO 1, MAYUR VIHAR PHASE 1
Near chopra caterers and decorators
East Delhi, Delhi, 110091
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
spikester Free Size 1 NA 176034762983_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Anjali sports villa, East Delhi, Delhi, 110091
GSTIN - 07EIWPK9634N1Z3
Damaye Damu Damodhar
Purchase Order No. Invoice No.
Doravarichatram, Andhra doravarisatram, service road, doravarisatram,
176034762983 kbnqg23497
Pradesh, 524126 Andhra Pradesh, 524121
Order Date Invoice Date
Place of Supply: 37 Andhra 26.09.2022 26.09.2022
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Nivia Spikester Volleyball with

IGST @12.0%
niddle | PU Laminated light 950662 1 Rs.783.00 Rs.0.00 Rs.699.11 Rs.783.00
Rs.83.89
weight durable - Free Size

IGST @12.0%
Other Charges 950662 NA Rs.126.00 Rs.0 Rs.112.50 Rs.126.00
Rs.13.50

Total Rs.97.39 Rs.909.00

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). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Collect Amount Rs 639/-
Abdul Salam
Destination Code
urup mayai leikai Ecom Express
MN/IPH/CIU/
irilbung Pickup
imphal, Manipur, 795130
Return Code 9421898304
If undelivered, return to: DL/DIA/DIA
Anjali sports villa
C-49/2, 1ST FLOOR, SHASHI GARDEN GALI
NO 1, MAYUR VIHAR PHASE 1
Near chopra caterers and decorators
East Delhi, Delhi, 110091
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
Air Strike football Free Size 1 Mult-Colour 151776558078_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Anjali sports villa, East Delhi, Delhi, 110091
GSTIN - 07EIWPK9634N1Z3
Abdul Salam Abdul Salam
Purchase Order No. Invoice No.
, Manipur, urup mayai leikai, irilbung, imphal, Manipur,
151776558078 kbnqg23500
Place of Supply: 14 Manipur 795130
Order Date Invoice Date
27.09.2022 27.09.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Nivia Air Strike Stiched

IGST @12.0%
Football size 5 | color Red 950662 1 Rs.525.00 Rs.0.00 Rs.468.75 Rs.525.00
Rs.56.25
yellow orange - Free Size

IGST @12.0%
Other Charges 950662 NA Rs.114.00 Rs.0 Rs.101.79 Rs.114.00
Rs.12.21

Total Rs.68.46 Rs.639.00

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). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Collect Amount Rs 561/-
Prasad Bade
Destination Code
11111 post office ,suresh kalan nivas, kalamb, Ecom Express
MH/BH2/KRJ/
Maharashtra, 410101, 9834798382 Pickup
post office, kalamb samor
Return Code 9405467725
Karjat, Maharashtra, 410101
DL/DIA/DIA
If undelivered, return to:
Anjali sports villa
C-49/2, 1ST FLOOR, SHASHI GARDEN GALI
NO 1, MAYUR VIHAR PHASE 1
Near chopra caterers and decorators
East Delhi, Delhi, 110091
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
Cricket Tennis Ball Free Size 1 Green 977048825456_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Anjali sports villa, East Delhi, Delhi, 110091
GSTIN - 07EIWPK9634N1Z3
Prasad Bade Prasad Bade
Purchase Order No. Invoice No.
, Maharashtra, 11111 post office ,suresh kalan nivas, kalamb,
977048825456 kbnqg23501
Place of Supply: 27 Maharashtra, 410101, 9834798382 , post
Order Date Invoice Date
Maharashtra office, kalamb samor , Karjat, Maharashtra, 26.09.2022 27.09.2022
410101

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NIVIA CRICKET TENNIS

BALL HEAVY ( GREEN )
IGST @12.0%
TENNIS BALL Cricket Tennis 950669 1 Rs.394.00 Rs.0.00 Rs.351.79 Rs.394.00
Rs.42.21
Ball (Pack of 4, Green) -
Free Size

IGST @12.0%
Other Charges 950669 NA Rs.167.00 Rs.0 Rs.149.11 Rs.167.00
Rs.17.89

Total Rs.60.10 Rs.561.00

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). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Collect Amount Rs 471/-
Ashish Kumar
Destination Code
12 Ecom Express
BR/GPH/BRX/
rtohtal Pickup
shivrajpur, Uttar Pradesh, 221601
Return Code 9417504434
If undelivered, return to: DL/DIA/DIA
Anjali sports villa
C-49/2, 1ST FLOOR, SHASHI GARDEN GALI
NO 1, MAYUR VIHAR PHASE 1
Near chopra caterers and decorators
East Delhi, Delhi, 110091
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
volleyball Free Size 1 NA 879854705694_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Anjali sports villa, East Delhi, Delhi, 110091
GSTIN - 07EIWPK9634N1Z3
Ashish Kumar Ashish Kumar
Purchase Order No. Invoice No.
, Uttar Pradesh, 12, rtohtal, shivrajpur, Uttar Pradesh, 221601
879854705694 kbnqg23499
Place of Supply: 09 Uttar
Order Date Invoice Date
Pradesh 27.09.2022 27.09.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Nivia League Volleyball size 4 IGST @12.0%

950662 1 Rs.445.00 Rs.0.00 Rs.397.32 Rs.445.00
| color yellow - Free Size Rs.47.68

IGST @12.0%
Other Charges 950662 NA Rs.26.00 Rs.0 Rs.23.21 Rs.26.00
Rs.2.79

Total Rs.50.47 Rs.471.00

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). Includes discounts for your city and/or for online payments (as applicable)