Customer Address COD: Collect Amount Rs 191/-

Ayush Verma
Destination Code
sandhu Delhivery
sandhu Pickup
theog, Himachal Pradesh, 171222
Return Code 149083907242576
If undelivered, return to: 470002,59173
RIDHAN SALES 4

36/1, GULAB RAY GALI

NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
7851 Free Size 1 NA 225340816076_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Narender Verma Ayush Verma
GSTIN - 23AONPJ8243B1Z5
,, sandhu, sandhu, theog, Himachal Pradesh,
Purchase Order No. Invoice No.
Place of Supply: 02 Himachal 171222 225340816076 zwfte234686
Pradesh Order Date Invoice Date
11.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

pop it (combo Pack of 2

popits) push pop bubble
fidget toys popits fidgets push
IGST @18.0%
bubbles popat toys pop it for 950300 1 Rs.191.00 Rs.0.00 Rs.161.86 Rs.191.00
Rs.29.14
kids puppet toys finger
popping toys stress relief toys
rainbow - Free Size

IGST @18.0%
Other Charges 950300 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.29.14 Rs.191.00

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 205/-
Akhtar Hussain
Destination Code
dalgoan Delhivery
dungpara Pickup
darrang, Assam, 784116
Return Code 149083907242565
If undelivered, return to: 470002,59173
RIDHAN SALES 4

36/1, GULAB RAY GALI

NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
7851 Free Size 1 NA 229249098771_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Akhtar Hussain Akhtar Hussain
GSTIN - 23AONPJ8243B1Z5
, Assam, dalgoan, dungpara, darrang, Assam, 784116
Purchase Order No. Invoice No.
Place of Supply: 18 Assam 229249098771 zwfte234682
Order Date Invoice Date
11.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

pop it (combo Pack of 2

popits) push pop bubble
fidget toys popits fidgets push
IGST @18.0%
bubbles popat toys pop it for 950300 1 Rs.205.00 Rs.0.00 Rs.173.73 Rs.205.00
Rs.31.27
kids puppet toys finger
popping toys stress relief toys
rainbow - Free Size

IGST @18.0%
Other Charges 950300 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.31.27 Rs.205.00

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 205/-
Walseng Sangma
Destination Code
89 Delhivery
Dobakol local Baptist Church Pickup
Tura, Meghalaya, 794002
Return Code 149083907242554
If undelivered, return to: 470002,59173
RIDHAN SALES 4

36/1, GULAB RAY GALI

NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
7851 Free Size 1 NA 498641626390_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Walseng Sangma Walseng Sangma
GSTIN - 23AONPJ8243B1Z5
Tura, Meghalaya, 794101 89, Dobakol local Baptist Church , Tura,
Purchase Order No. Invoice No.
Place of Supply: 17 Meghalaya Meghalaya, 794002 498641626390 zwfte234680
Order Date Invoice Date
11.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

pop it (combo Pack of 2

popits) push pop bubble
fidget toys popits fidgets push
IGST @18.0%
bubbles popat toys pop it for 950300 1 Rs.189.00 Rs.0.00 Rs.160.17 Rs.189.00
Rs.28.83
kids puppet toys finger
popping toys stress relief toys
rainbow - Free Size

IGST @18.0%
Other Charges 950300 NA Rs.16.00 Rs.0 Rs.13.56 Rs.16.00
Rs.2.44

Total Rs.31.27 Rs.205.00

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 175/-
KISHOR MORESHWAR SONAWANE
Destination Code
House No.128, Dropati Kana Niwas, Sector-19, Ecom Express
MH/GHW/GHW/
Opp. Ranjandevi Temple, Koparkhairane Pickup
Navi Mumbai, Maharashtra, 400709
Return Code 9569402923
If undelivered, return to: MP/BVH/SAG
RIDHAN SALES
36/1, GULAB RAY GALI
NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
7851 Free Size 1 NA 638988802118_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Kishor Moreshwar Sonawane KISHOR MORESHWAR SONAWANE
GSTIN - 23AONPJ8243B1Z5
Navi Mumbai, Maharashtra, House No.128, Dropati Kana Niwas, Sector-
Purchase Order No. Invoice No.
400709 19, , Opp. Ranjandevi Temple, 638988802118 zwfte234683
Place of Supply: 27 Koparkhairane , Navi Mumbai, Maharashtra, Order Date Invoice Date
Maharashtra 400709 11.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

pop it (combo Pack of 2

popits) push pop bubble
fidget toys popits fidgets push
IGST @18.0%
bubbles popat toys pop it for 950300 1 Rs.175.00 Rs.0.00 Rs.148.31 Rs.175.00
Rs.26.69
kids puppet toys finger
popping toys stress relief toys
rainbow - Free Size

IGST @18.0%
Other Charges 950300 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.26.69 Rs.175.00

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 191/-
Sukden Lepcha
Destination Code
teesta checkpost Ecom Express
WB/SGH/TAK/
old iron bridge Pickup
kalimpong, West Bengal, 734312
Return Code 9565679227
If undelivered, return to: MP/BVH/SAG
RIDHAN SALES
36/1, GULAB RAY GALI
NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
7851 Free Size 1 NA 954393865274_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Sukden Lepcha Sukden Lepcha
GSTIN - 23AONPJ8243B1Z5
Palla Khasmahal, West Bengal, teesta checkpost, old iron bridge, kalimpong,
Purchase Order No. Invoice No.
734301 West Bengal, 734312 954393865274 zwfte234681
Place of Supply: 19 West Order Date Invoice Date
Bengal 11.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

pop it (combo Pack of 2

popits) push pop bubble
fidget toys popits fidgets push
IGST @18.0%
bubbles popat toys pop it for 950300 1 Rs.175.00 Rs.0.00 Rs.148.31 Rs.175.00
Rs.26.69
kids puppet toys finger
popping toys stress relief toys
rainbow - Free Size

IGST @18.0%
Other Charges 950300 NA Rs.16.00 Rs.0 Rs.13.56 Rs.16.00
Rs.2.44

Total Rs.29.13 Rs.191.00

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 385/-
Shankar Mallick
Destination Code
355/A,BesideF-16/A Delhivery
phase 1 jeedimetla Pickup
Hyderabad, Telangana, 500055
Return Code 149083907242580
If undelivered, return to: 470002,59173
RIDHAN SALES 4

36/1, GULAB RAY GALI

NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
7895 Free Size 1 Black 314341593467_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Sankar Mallick Shankar Mallick
GSTIN - 23AONPJ8243B1Z5
Hyderabad, Telangana, 500055 355/A,BesideF-16/A, phase 1 jeedimetla,
Purchase Order No. Invoice No.
Place of Supply: 36 Telangana Hyderabad, Telangana, 500055 314341593467 zwfte234685
Order Date Invoice Date
11.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

M4 Bluetooth Fitness Smart

Band Waterproof And Blood
Pressure Heart Rate Heart
Monitor Fitness Tracker IGST @18.0%
851762 1 Rs.360.00 Rs.0.00 Rs.305.08 Rs.360.00
Smart Watch Most Usable Rs.54.92
Device For Everyone Wrist
Friendly Band Black - Free
Size

IGST @18.0%
Other Charges 851762 NA Rs.25.00 Rs.0 Rs.21.19 Rs.25.00
Rs.3.81

Total Rs.58.73 Rs.385.00

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 216/-
Duaa
Destination Code
Mansoor nagar.abdurrahmaan building Delhivery
jiyanpur road Pickup
azamgarh, Uttar Pradesh, 276121
Return Code 149083907242591
If undelivered, return to: 470002,59173
RIDHAN SALES 4

36/1, GULAB RAY GALI

NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
iyM8pkJR Free Size 1 NA 651286782895_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Meer Meer Duaa
GSTIN - 23AONPJ8243B1Z5
,, Mansoor nagar.abdurrahmaan building ,
Purchase Order No. Invoice No.
Place of Supply: 09 Uttar jiyanpur road, azamgarh, Uttar Pradesh, 651286782895 zwfte234684
Pradesh 276121 Order Date Invoice Date
11.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

ridhan pop it Stress Relief IGST @12.0%

950300 1 Rs.205.00 Rs.0.00 Rs.183.04 Rs.205.00
Toy 2pic set - Free Size Rs.21.96

IGST @12.0%
Other Charges 950300 NA Rs.11.00 Rs.0 Rs.9.82 Rs.11.00
Rs.1.18

Total Rs.23.14 Rs.216.00

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 182/-
Mithlesh Tiwari
Destination Code
jnardanpur house siv kaloni Ecom Express
MP/KAH/STA/
gali no5 siv kaloni satna Pickup
satna, Madhya Pradesh, 485001
Return Code 9574531153
If undelivered, return to: MP/BVH/SAG
RIDHAN SALES
36/1, GULAB RAY GALI
NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
7851 Free Size 1 NA 775754565674_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Mithales Tiwari Mithlesh Tiwari
GSTIN - 23AONPJ8243B1Z5
,, jnardanpur house siv kaloni , gali no5 siv
Purchase Order No. Invoice No.
Place of Supply: 23 Madhya kaloni satna , satna, Madhya Pradesh, 775754565674 zwfte234688
Pradesh 485001 Order Date Invoice Date
12.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

pop it (combo Pack of 2

popits) push pop bubble
SGST @9.0%
fidget toys popits fidgets push
:Rs.13.88
bubbles popat toys pop it for 950300 1 Rs.191.00 Rs.9.00 Rs.154.24 Rs.182.00
CGST @9.0%
kids puppet toys finger
:Rs.13.88
popping toys stress relief toys
rainbow - Free Size

SGST @9.0% :Rs.0.00

Other Charges 950300 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
CGST @9.0% :Rs.0.00

Total Rs.27.76 Rs.182.00

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 252/-
Satendra Dhakad
Destination Code
maniyar petrol pump ke pass Gayatri Delhivery
computers Pickup
maniyar/maniyar/City centre
Return Code 149083907779992
shivpuri, Madhya Pradesh, 473551
470002,59173
If undelivered, return to: 4

RIDHAN SALES
36/1, GULAB RAY GALI
NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
Mobile Holder Bike Holder Free Size 1 Black 106296001706_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Satendra Dhakad Satendra Dhakad
GSTIN - 23AONPJ8243B1Z5
Shivpuri, Madhya Pradesh, maniyar petrol pump ke pass Gayatri
Purchase Order No. Invoice No.
473551 computers , maniyar/maniyar/City centre , 106296001706 zwfte234689
Place of Supply: 23 Madhya shivpuri, Madhya Pradesh, 473551 Order Date Invoice Date
Pradesh 12.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Metal Lazy Mobile Stand

Holder - Cell Phone
Gooseneck Mount Metal Built
Perfect for Video Table
SGST @6.0%
Online Class Home Bed
:Rs.10.13
Flexible Charging Hand Bike 460211 1 Rs.189.00 Rs.0.00 Rs.168.74 Rs.189.00
CGST @6.0%
Movie Office Gift Kitchen
:Rs.10.13
Desktop Heavy Duty Foldable
Bracket Clip Multi Angle
Clamp For All Smartphones -
Free Size

SGST @6.0% :Rs.3.38

Other Charges 460211 NA Rs.63.00 Rs.0 Rs.56.24 Rs.63.00
CGST @6.0% :Rs.3.38

Total Rs.27.02 Rs.252.00

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 230/-
Silba Sangma
Destination Code
nehugate Delhivery
nh 51 Pickup
village, Meghalaya, 794002
Return Code 149083907780003
If undelivered, return to: 470002,59173
RIDHAN SALES 4

36/1, GULAB RAY GALI

NEAR NIRANKARI BHAVAN KHURAI ROAD
SHASTRI WARD
SAGAR, Madhya Pradesh, 470002
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
iyM8pkJR Free Size 1 NA 675066756290_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RIDHAN SALES, SAGAR, Madhya Pradesh,

470002
Silba Sangma Silba Sangma
GSTIN - 23AONPJ8243B1Z5
Duragre Nehu, Meghalaya, nehugate, nh 51, village, Meghalaya, 794002
Purchase Order No. Invoice No.
794102 675066756290 zwfte234687
Place of Supply: 17 Meghalaya Order Date Invoice Date
12.01.2023 12.01.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

ridhan pop it Stress Relief IGST @12.0%

950300 1 Rs.230.00 Rs.0.00 Rs.205.36 Rs.230.00
Toy 2pic set - Free Size Rs.24.64

IGST @12.0%
Other Charges 950300 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.24.64 Rs.230.00

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)