Customer Address COD: Collect Amount Rs 718/-

Raghu K
Destination Code
siddaveerappa badavane Ecom Express
KA/DVH/DGE/
4 main 4 cross siddaveerappa Pickup
davangere, Karnataka, 577006
Return Code 9512487482
If undelivered, return to: GJ/SUH/SUV
Jay Shree Krishna Retail
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+BLUE XL 1 Blue 181554824603_1
MASCARA+KURTI+BLACK XXL 1 Black 464403405556_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Raghu Madivalar Raghu K
GSTIN - 24EPXPM3767N1ZS
,, siddaveerappa badavane, 4 main 4 cross
Purchase Order No. Invoice No.
Place of Supply: 29 Karnataka siddaveerappa , davangere, Karnataka, 464403405556 hqar9231212
577006 Order Date Invoice Date
19.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
IGST @5.0%
WORK KURTI WITH ROUND 6204 1 Rs.337.00 Rs.0.00 Rs.320.95 Rs.337.00
Rs.16.05
NECK AND THREE -
QUARTER SLEEVES - XXL

IGST @5.0%
Other Charges 6204 NA Rs.22.00 Rs.0 Rs.20.95 Rs.22.00
Rs.1.05

Total Rs.17.10 Rs.359.00

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)

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Raghu Madivalar Raghu K
GSTIN - 24EPXPM3767N1ZS
,, siddaveerappa badavane, 4 main 4 cross
Purchase Order No. Invoice No.
Place of Supply: 29 Karnataka siddaveerappa , davangere, Karnataka, 181554824603 hqar9231211
577006 Order Date Invoice Date
19.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

IGST @5.0%
SEQUANCE EMBROIDERY 6204 1 Rs.337.00 Rs.0.00 Rs.320.95 Rs.337.00
Rs.16.05
WORK KURTI WITH ROUND
NECK AND THREE -
QUARTER SLEEVES - XL

IGST @5.0%
Other Charges 6204 NA Rs.22.00 Rs.0 Rs.20.95 Rs.22.00
Rs.1.05

Total Rs.17.10 Rs.359.00

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 349/-
Taslim Saikh
Destination Code
Lotus spa 2nd floor mb Patel hospital girivar Shadowfax
galaxy complex W22_AMD Pickup
vastral ring road
_Odha
Ahemdabad, Gujarat, 382418
Return Code SF431624143FPL
If undelivered, return to: 395004,13519
Jay Shree Krishna Retail 6
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+BLUE M 1 Blue 217839853876_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Taslim Saikh Taslim Saikh
GSTIN - 24EPXPM3767N1ZS
,, Lotus spa 2nd floor mb Patel hospital girivar
Purchase Order No. Invoice No.
Place of Supply: 24 Gujarat galaxy complex , vastral ring road, 217839853876 hqar9231215
Ahemdabad, Gujarat, 382418 Order Date Invoice Date
18.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
SGST @2.5% :Rs.7.79
WORK KURTI WITH ROUND 6204 1 Rs.336.00 Rs.9.00 Rs.311.42 Rs.327.00
CGST @2.5% :Rs.7.79
NECK AND THREE -
QUARTER SLEEVES - M

SGST @2.5% :Rs.0.53

Other Charges 6204 NA Rs.22.00 Rs.0 Rs.20.94 Rs.22.00
CGST @2.5% :Rs.0.53

Total Rs.16.64 Rs.349.00

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 358/-
Karthiken
Destination Code
2/23 Ecom Express
TN/MAH/KAM/
vayalur road, Nerumpur indra nagar 2nd Street Pickup
nerumbur
Return Code 9512702809
Village, Tamil Nadu, 603102
GJ/SUH/SUV
If undelivered, return to:
Jay Shree Krishna Retail
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+BLUE L 1 Blue 179576296302_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Karthiken Karthiken
GSTIN - 24EPXPM3767N1ZS
,, 2/23, vayalur road, Nerumpur indra nagar 2nd
Purchase Order No. Invoice No.
Place of Supply: 33 Tamil Nadu Street nerumbur , Village , Tamil Nadu, 179576296302 hqar9231216
603102 Order Date Invoice Date
17.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
IGST @5.0%
WORK KURTI WITH ROUND 6204 1 Rs.336.00 Rs.0.00 Rs.320.00 Rs.336.00
Rs.16.00
NECK AND THREE -
QUARTER SLEEVES - L

IGST @5.0%
Other Charges 6204 NA Rs.22.00 Rs.0 Rs.20.95 Rs.22.00
Rs.1.05

Total Rs.17.05 Rs.358.00

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 Prepaid: Do not collect cash
Sudhakar Reddy
Destination Code
Hno 12-7-45/2/11 Ayodhya Residency Flat no Ecom Express
TS/HYN/HYN/
601 Pickup
shakthi nagar,
Return Code 3084071167
hyderabd, Telangana, 500018
GJ/SUH/SUV
If undelivered, return to:
Jay Shree Krishna Retail
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+MAROON S 1 Maroon 635235565135_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Sudhakar Sudhakar Reddy
GSTIN - 24EPXPM3767N1ZS
Hyderabd, , 500018 Hno 12-7-45/2/11 Ayodhya Residency Flat
Purchase Order No. Invoice No.
Place of Supply: 36 Telangana no 601 , shakthi nagar,, hyderabd, Telangana, 635235565135 hqar9231217
500018 Order Date Invoice Date
17.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
IGST @5.0%
WORK KURTI WITH ROUND 6204 1 Rs.342.00 Rs.15.00 Rs.311.43 Rs.327.00
Rs.15.57
NECK AND THREE -
QUARTER SLEEVES - S

IGST @5.0%
Other Charges 6204 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.15.57 Rs.327.00

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 358/-
Pillala Veera Babu
Destination Code
4-290/1 Ecom Express
AP/RMH/GVM/
Adarsa College road Cumunity Holl Watar tank Pickup
near
Return Code 9495590055
gokavaram, Andhra Pradesh, 533285
GJ/SUH/SUV
If undelivered, return to:
Jay Shree Krishna Retail
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+MAROON XL 1 Maroon 887891750784_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Pillala Veera Babu Pillala Veera Babu
GSTIN - 24EPXPM3767N1ZS
Kottapalli, , 533285 4-290/1, Adarsa College road Cumunity Holl
Purchase Order No. Invoice No.
Place of Supply: 37 Andhra Watar tank near , gokavaram, Andhra 887891750784 hqar9231214
Pradesh Pradesh, 533285 Order Date Invoice Date
17.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
IGST @5.0%
WORK KURTI WITH ROUND 6204 1 Rs.336.00 Rs.0.00 Rs.320.00 Rs.336.00
Rs.16.00
NECK AND THREE -
QUARTER SLEEVES - XL

IGST @5.0%
Other Charges 6204 NA Rs.22.00 Rs.0 Rs.20.95 Rs.22.00
Rs.1.05

Total Rs.17.05 Rs.358.00

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 336/-
Rajitha
Destination Code
2_39_11 Shadowfax
Near RTC complex maddhilavarii vedhii S37_CCT Pickup
perrajupeta
_Sury
kakinda, Andhra Pradesh, 533003
Return Code SF431215515FPL
If undelivered, return to: 395004,13519
Jay Shree Krishna Retail 6
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+YELLOW M 1 Mustard 474467887168_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Akhil David Rajitha
GSTIN - 24EPXPM3767N1ZS
Kakinada, Andhra Pradesh, 2_39_11, Near RTC complex maddhilavarii
Purchase Order No. Invoice No.
533003 vedhii perrajupeta , kakinda, Andhra Pradesh, 474467887168 hqar9231213
Place of Supply: 37 Andhra 533003 Order Date Invoice Date
Pradesh 17.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
IGST @5.0%
WORK KURTI WITH ROUND 6204 1 Rs.336.00 Rs.0.00 Rs.320.00 Rs.336.00
Rs.16.00
NECK AND THREE -
QUARTER SLEEVES - M

IGST @5.0%
Other Charges 6204 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.00 Rs.336.00

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 358/-
Yandamuri Sindhu
Destination Code
10-678 Shadowfax
dandupuntha S37_CCT Pickup
kakinada, Andhra Pradesh, 533003
_Sury
If undelivered, return to: Return Code SF431415995FPL
Jay Shree Krishna Retail 395004,13519
72, Ranchhodji park society-2 6
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+YELLOW M 1 Mustard 744433190972_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Yandamuri Sindhu Yandamuri Sindhu
GSTIN - 24EPXPM3767N1ZS
, Andhra Pradesh, 10-678, dandupuntha, kakinada, Andhra
Purchase Order No. Invoice No.
Place of Supply: 37 Andhra Pradesh, 533003 744433190972 hqar9231219
Pradesh Order Date Invoice Date
18.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
IGST @5.0%
WORK KURTI WITH ROUND 6204 1 Rs.336.00 Rs.0.00 Rs.320.00 Rs.336.00
Rs.16.00
NECK AND THREE -
QUARTER SLEEVES - M

IGST @5.0%
Other Charges 6204 NA Rs.22.00 Rs.0 Rs.20.95 Rs.22.00
Rs.1.05

Total Rs.17.05 Rs.358.00

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 358/-
Sravani
Destination Code
6-136 Shadowfax
sainagar near saibaba temple thimmapuram S37_CCT Pickup
kakinada, Andhra Pradesh, 533005
_Sury
If undelivered, return to: Return Code SF431213940FPL
Jay Shree Krishna Retail 395004,13519
72, Ranchhodji park society-2 6
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MASCARA+KURTI+YELLOW XXL 1 Mustard 645305805504_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
K Sravani Sravani
GSTIN - 24EPXPM3767N1ZS
Kakinada, Andhra Pradesh, 6-136, sainagar near saibaba temple
Purchase Order No. Invoice No.
533005 thimmapuram , kakinada, Andhra Pradesh, 645305805504 hqar9231218
Place of Supply: 37 Andhra 533005 Order Date Invoice Date
Pradesh 17.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RICH LOOK HEAVY RAYON

SEQUANCE EMBROIDERY
IGST @5.0%
WORK KURTI WITH ROUND 6204 1 Rs.336.00 Rs.0.00 Rs.320.00 Rs.336.00
Rs.16.00
NECK AND THREE -
QUARTER SLEEVES - XXL

IGST @5.0%
Other Charges 6204 NA Rs.22.00 Rs.0 Rs.20.95 Rs.22.00
Rs.1.05

Total Rs.17.05 Rs.358.00

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 497/-
Nayan Waghmare
Destination Code
110 vimukata bhatke zopadpati near shah Ecom Express
MH/SRH/SLP/
nagar Pickup
vangi road
Return Code 9511508869
solapur, Maharashtra, 413001
GJ/SUH/SUV
If undelivered, return to:
Jay Shree Krishna Retail
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
MOHINI-VOL-2-GREY2 XXXL 1 Grey 497485911820_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Nayan Waghmare Nayan Waghmare
GSTIN - 24EPXPM3767N1ZS
Solapur, Maharashtra, 413004 110 vimukata bhatke zopadpati near shah
Purchase Order No. Invoice No.
Place of Supply: 27 nagar , vangi road, solapur, Maharashtra, 497485911820 hqar9231210
Maharashtra 413001 Order Date Invoice Date
18.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

HEAVY RAYON SEQUANCE

ARI HAND WORK WITH
SQUARE NECK AND
IGST @5.0%
THREE QUARTER 610422 1 Rs.466.00 Rs.0.00 Rs.443.81 Rs.466.00
Rs.22.19
SLEEVES ON ARI WORK
KURTI PLAZZO SET FOR
WOMEN AND GIRLS - XXXL

IGST @5.0%
Other Charges 610422 NA Rs.31.00 Rs.0 Rs.29.52 Rs.31.00
Rs.1.48

Total Rs.23.67 Rs.497.00

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 491/-
Vijayalakshmi
Destination Code
1/954,Pillayar kovil street, Shadowfax
Thavamuneeswaran kovil stop, S32_SVK Pickup
Naranapuram,Sivakasi
S_Siv
Virudhunagar District, Tamil Nadu, 626123
Return Code SF431431057FPL
If undelivered, return to: 395004,13519
Jay Shree Krishna Retail 6
72, Ranchhodji park society-2
B/H kantareshwar temple, katargam, Surat
Surat, Gujarat, 395004
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
pTrwzPsz L 1 No Dupatta 355265463215_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Ruturaj Khodidas Modi, Surat, Gujarat,

395004
Vijayalakshmi Vijayalakshmi
GSTIN - 24EPXPM3767N1ZS
,, 1/954,Pillayar kovil street, ,
Purchase Order No. Invoice No.
Place of Supply: 33 Tamil Nadu Thavamuneeswaran kovil stop, 355265463215 hqar9231209
Naranapuram,Sivakasi , Virudhunagar District, Order Date Invoice Date
Tamil Nadu, 626123 19.11.2022 19.11.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

TEXELLO heavy rayon kurta IGST @0.0%

610442 1 Rs.460.00 Rs.0.00 Rs.460.00 Rs.460.00
bandhej print with foil print - L Rs.0.00

IGST @0.0%
Other Charges 610442 NA Rs.31.00 Rs.0 Rs.31.00 Rs.31.00
Rs.0.00

Total Rs.0.00 Rs.491.00

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)