Customer Address Exchange

Alka Anand
Destination Code
C 6b/95, ground floor, gate no. 3 Ecom Express
DL/DLP/DLP/
Janak puri, New Delhi Pickup
Tihar Jail gate number 4
Return Code 3181997807
New Delhi, Delhi, 110058
RJ/JAC/JAC
If undelivered, return to:
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant M 1 No Dupatta 880516987921_1
Customer Address Exchange
Soujanya
Destination Code
3-60/4/E1 Xpress Bees
S1/S-54/1C/0
keshapoor 03 Pickup
near ambedkar statue
Return Code 134098555351808
nizamabad, Telangana, 503003
RTO-N/S-113/
If undelivered, return to: 1

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant M 1 No Dupatta 550378734499_1
Customer Address Exchange
jyotsana kant
Destination Code
K-22/6 Gali No. 10 Gangotri Vihar Ecom Express
DL/DDB/DDB/
West Ghonda Pickup
New Delhi, Delhi, 110053
Return Code 3184887915
If undelivered, return to: RJ/JAC/JAC
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant M 1 No Dupatta 773046095530_1
Customer Address Exchange
Sanjana Patni
Destination Code
52 Jainam apartment 3rd floor Ayuvan Singh Xpress Bees
N/S-9/1B/018
Nagar Jin Mata path Pickup
maharani farm Durgapura Jaipur
Return Code 134098548802378
near help n suffering dogs hospital
RTO-N/S-113/
Jaipur, Rajasthan, 302018
1

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant XXXL 1 No Dupatta 467456185471_1
Customer Address Prepaid: Do not collect cash
Kriti Sharma
Destination Code
#117-c , dayal bagh Xpress Bees
N/S-12/1C/00
near braham Kumari ashram 1 Pickup
ambala cantt, Haryana, 133001
Return Code 134098552183237
If undelivered, return to: RTO-N/S-113/
newrc2021 1

Sohan Lal Sharma Plot. No. 52, Jatin Textiles

Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 S 1 No Dupatta 374563581289_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Kriti Sharma Kriti Sharma
GSTIN - 08GIGPS9455H2ZG
Ambala, , 133001 #117-c , dayal bagh, near braham Kumari
Purchase Order No. Invoice No.
Place of Supply: 06 Haryana ashram , ambala cantt, Haryana, 133001 374563581289 x52la242886
Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.491.00 Rs.15.00 Rs.453.33 Rs.476.00
Rs.22.67
WITH PANT SET - S

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.22.77 Rs.478.00

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
saiyed saleha
Destination Code
z 101 tybah flat Xpress Bees
W/S-23/3C/05
nr ahmed flat, canal road,ambar tower, Sarkhej 5 Pickup
road
Return Code 134098550538546
Ahmed flat
RTO-N/S-113/
Ahmedabad, Gujarat, 380055
1

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 S 1 No Dupatta 412687717719_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Saleha Saiyed saiyed saleha
GSTIN - 08GIGPS9455H2ZG
Sarkhej-Okaf, Gujarat, 380055 z 101 tybah flat , nr ahmed flat, canal
Purchase Order No. Invoice No.
Place of Supply: 24 Gujarat road,ambar tower, Sarkhej road , Ahmedabad 412687717719 x52la242899
, Gujarat, 380055 Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.491.00 Rs.15.00 Rs.453.33 Rs.476.00
Rs.22.67
WITH PANT SET - S

IGST @5.0%
Other Charges 6211 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.22.67 Rs.476.00

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 499/-
Asmabi
Destination Code
28A Delhivery
Edavanakad Illathupadi Pickup
Federal bank
Return Code 149085245842990
Eranakulam, Kerala, 682502
302029,25089
If undelivered, return to: 9

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 M 1 No Dupatta 451436959723_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Balkees Balku Asmabi
GSTIN - 08GIGPS9455H2ZG
Eranakulam, Kerala, 682502 28A, Edavanakad Illathupadi, Eranakulam,
Purchase Order No. Invoice No.
Place of Supply: 32 Kerala Kerala, 682502 451436959723 x52la242902
Order Date Invoice Date
10.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.497.00 Rs.0.00 Rs.473.33 Rs.497.00
Rs.23.67
WITH PANT SET - M

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.23.77 Rs.499.00

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 484/-
Harsh Nagar
Destination Code
junedpur mandiya Ecom Express
UP/GNA/GNA/
mandhiya Pickup
junedpur mandiya, Uttar Pradesh, 203201
Return Code 9860083001
If undelivered, return to: RJ/JAC/JAC
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 M 1 No Dupatta 541908351432_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Harsh Nagar Harsh Nagar
GSTIN - 08GIGPS9455H2ZG
Junedpur Mandiya, , 203201 junedpur mandiya, mandhiya, junedpur
Purchase Order No. Invoice No.
Place of Supply: 09 Uttar mandiya, Uttar Pradesh, 203201 541908351432 x52la242901
Pradesh Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.491.00 Rs.9.00 Rs.459.05 Rs.482.00
Rs.22.95
WITH PANT SET - M

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.23.05 Rs.484.00

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 493/-
manant sharma
Destination Code
begraj hospital Ecom Express
UP/BUH/BRY/
100fita road begraj hospital Pickup
beg raj hospital
Return Code 9860843016
Bareilly, Uttar Pradesh, 243001
RJ/JAC/JAC
If undelivered, return to:
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 L 1 No Dupatta 297720895829_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Mansi Gupta manant sharma
GSTIN - 08GIGPS9455H2ZG
Bareilly, , 243005 begraj hospital, 100fita road begraj hospital ,
Purchase Order No. Invoice No.
Place of Supply: 09 Uttar Bareilly, Uttar Pradesh, 243001 297720895829 x52la242895
Pradesh Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.491.00 Rs.0.00 Rs.467.62 Rs.491.00
Rs.23.38
WITH PANT SET - L

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.23.48 Rs.493.00

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 493/-
Raja
Destination Code
om nagar Delhivery
raniganj road Pickup
bus stand
Return Code 149085245843001
araria, Bihar, 854311
302029,25089
If undelivered, return to: 9

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 XXL 1 No Dupatta 456288919784_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Vikram Kiran Anand Raja
GSTIN - 08GIGPS9455H2ZG
Araria, , 854311 om nagar , raniganj road , araria, Bihar,
Purchase Order No. Invoice No.
Place of Supply: 10 Bihar 854311 456288919784 x52la242894
Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.491.00 Rs.0.00 Rs.467.62 Rs.491.00
Rs.23.38
WITH PANT SET - XXL

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.23.48 Rs.493.00

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 493/-
Ramadevi
Destination Code
1_168 Delhivery
Vinayaka temple,Ponnamanda Pickup
Ruchi resturant opposite road
Return Code 149085245842986
Razole, Andhra Pradesh, 533248
302029,25089
If undelivered, return to: 9

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 4XL 1 No Dupatta 184088730094_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Ramadevi Ramadevi
GSTIN - 08GIGPS9455H2ZG
Ponnamanda, Andhra Pradesh, 1_168, Vinayaka temple,Ponnamanda ,
Purchase Order No. Invoice No.
533248 Razole, Andhra Pradesh, 533248 184088730094 x52la242905
Place of Supply: 37 Andhra Order Date Invoice Date
Pradesh 10.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.491.00 Rs.0.00 Rs.467.62 Rs.491.00
Rs.23.38
WITH PANT SET - 4XL

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.23.48 Rs.493.00

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 505/-
Amu devi
Destination Code
uzanBazar jahajghat satpukhuri near Delhivery
Rajbhawan Pickup
Mahatma gandhi Road
Return Code 149085245843056
hotel belly view
302029,25089
Guwahati, Assam, 781001
9

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 5XL 1 No Dupatta 755226268235_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Priyanka Haloi Amu devi
GSTIN - 08GIGPS9455H2ZG
Guwahati, Assam, 781001 uzanBazar jahajghat satpukhuri near
Purchase Order No. Invoice No.
Place of Supply: 18 Assam Rajbhawan , Mahatma gandhi Road, 755226268235 x52la242888
Guwahati, Assam, 781001 Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.505.00 Rs.0.00 Rs.480.95 Rs.505.00
Rs.24.05
WITH PANT SET - 5XL

IGST @5.0%
Other Charges 6211 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.24.05 Rs.505.00

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 493/-
Kiran Bajpai
Destination Code
House No.-64 Xpress Bees
N/S-7/4C/001
Shivpuram Colony, Bright public school.Near Pickup
By-Kanojiya Hospital
Return Code 134098557119790
Kanojiya Hospital
RTO-N/S-113/
Shahjahanpur, Uttar Pradesh, 242001
1

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
322711820 6XL 1 No Dupatta 306147782657_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Kiran Bajpai Kiran Bajpai
GSTIN - 08GIGPS9455H2ZG
Sahajahanpur, , 242001 House No.-64, Shivpuram Colony, Bright
Purchase Order No. Invoice No.
Place of Supply: 09 Uttar public school.Near By-Kanojiya Hospital , 306147782657 x52la242883
Pradesh Shahjahanpur, Uttar Pradesh, 242001 Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST PRINTED

IGST @5.0%
YELLOW ANARKALI KURTI 6211 1 Rs.491.00 Rs.0.00 Rs.467.62 Rs.491.00
Rs.23.38
WITH PANT SET - 6XL

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.23.48 Rs.493.00

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
usha ghosh
Destination Code
vsdc ladies hostel, lnside BIT campus Xpress Bees
S2/S-56/65B/
k.r.road, Basavanagudi,v.v. puram, 004 Pickup
medcare hospital
Return Code 134098557412029
Bangalore, Karnataka, 560004
RTO-N/S-113/
If undelivered, return to: 1

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
BLUEDORI L 1 No Dupatta 390682788392_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Usha Ghosh usha ghosh
GSTIN - 08GIGPS9455H2ZG
Bangalore, Karnataka, 560004 vsdc ladies hostel, lnside BIT campus ,
Purchase Order No. Invoice No.
Place of Supply: 29 Karnataka k.r.road, Basavanagudi,v.v. puram, , 390682788392 x52la242908
Bangalore, Karnataka, 560004 Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST BLUE

IGST @5.0%
ANRAKLI KURTI WITH 6211 1 Rs.492.00 Rs.15.00 Rs.454.29 Rs.477.00
Rs.22.71
WHITE PANT Kurta Sets - L

IGST @5.0%
Other Charges 6211 NA Rs.1.00 Rs.0 Rs.0.95 Rs.1.00
Rs.0.05

Total Rs.22.76 Rs.478.00

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 467/-
monica
Destination Code
shivanna nilaya Delhivery
near hp gas godan vinayakanagara Pickup
hp gas godown
Return Code 149085245843034
ramanagara, Karnataka, 562159
302029,25089
If undelivered, return to: 9

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
NEW BLUE ATTIRE M 1 NA 821895501052_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Monica monica
GSTIN - 08GIGPS9455H2ZG
,, shivanna nilaya, near hp gas godan
Purchase Order No. Invoice No.
Place of Supply: 29 Karnataka vinayakanagara , ramanagara, Karnataka, 821895501052 x52la242893
562159 Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW WOMEN PRINTED IGST @5.0%

6211 1 Rs.466.00 Rs.0.00 Rs.443.81 Rs.466.00
KURTA AND PANT SET - M Rs.22.19

IGST @5.0%
Other Charges 6211 NA Rs.1.00 Rs.0 Rs.0.95 Rs.1.00
Rs.0.05

Total Rs.22.24 Rs.467.00

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 493/-
pooja
Destination Code
Laal fatak Ecom Express
UP/BUH/BRY/
laal fatal village kandhapur near government Pickup
hospital madiya mandir bareiily
Return Code 9860982527
sarkari hospital
RJ/JAC/JAC
bareeilly, Uttar Pradesh, 243001

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
NEWyellowkpant XXXL 1 Yellow 173758295438_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Nishant Kumar pooja
GSTIN - 08GIGPS9455H2ZG
Kandharpur, , 243004 Laal fatak, laal fatal village kandhapur near
Purchase Order No. Invoice No.
Place of Supply: 09 Uttar government hospital madiya mandir bareiily , 173758295438 x52la242890
Pradesh bareeilly, Uttar Pradesh, 243001 Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

HIGH DEMANDABLE
IGST @5.0%
RAYON KURTI WITH 6211 1 Rs.488.00 Rs.0.00 Rs.464.76 Rs.488.00
Rs.23.24
EMBROIDERY PANT - XXXL

IGST @5.0%
Other Charges 6211 NA Rs.5.00 Rs.0 Rs.4.76 Rs.5.00
Rs.0.24

Total Rs.23.48 Rs.493.00

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 475/-
B Rajeshwari
Destination Code
kota street 12/488 Ecom Express
AP/KGH/PDU/
kota street proddatur Pickup
subbaiya stoves shop near
Return Code 9859410397
Proddatur, Andhra Pradesh, 516360
RJ/JAC/JAC
If undelivered, return to:
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
PEACH EMB SEQUENCE M 1 Pink 791888713570_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Tejaswini B Rajeshwari
GSTIN - 08GIGPS9455H2ZG
Proddatur, Andhra Pradesh, kota street 12/488, kota street proddatur,
Purchase Order No. Invoice No.
516360 Proddatur, Andhra Pradesh, 516360 791888713570 x52la242884
Place of Supply: 37 Andhra Order Date Invoice Date
Pradesh 10.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

RAYON BEAUTIFUL
SEQUENCE EMBROIDERY IGST @5.0%
6211 1 Rs.475.00 Rs.0.00 Rs.452.38 Rs.475.00
KURTI WITH LUREX PANT - Rs.22.62
M

IGST @5.0%
Other Charges 6211 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.22.62 Rs.475.00

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 495/-
Venkteshwar Temple
Destination Code
muttu Dombaralli Ecom Express
KA/DWH/NRD/
venkteshwar temple Pickup
sureban
Return Code 9862905849
Kalahal, Karnataka, 591127
RJ/JAC/JAC
If undelivered, return to:
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
SEQUENCE PEACH L 1 Peach 223424213443_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Venkteshwar Temple Venkteshwar Temple
GSTIN - 08GIGPS9455H2ZG
,, muttu Dombaralli, venkteshwar temple,
Purchase Order No. Invoice No.
Place of Supply: 29 Karnataka Kalahal, Karnataka, 591127 223424213443 x52la242897
Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW LATEST BEAUTIFUL

SEQUENCE EMBROIDERY IGST @5.0%
6211 1 Rs.494.00 Rs.0.00 Rs.470.48 Rs.494.00
WORK & PRINTED KURTI Rs.23.52
WITH LUREX PANT - L

IGST @5.0%
Other Charges 6211 NA Rs.1.00 Rs.0 Rs.0.95 Rs.1.00
Rs.0.05

Total Rs.23.57 Rs.495.00

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 361/-
Anannya Chakraborty
Destination Code
manoda Darshwon Xpress Bees
E/S-90/1C/13
doltola bus stop 2 Pickup
ganganagar
Return Code 134098556885448
kolkata, West Bengal, 700132
RTO-N/S-113/
If undelivered, return to: 1

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
WHITEREDDORIGOWN S 1 White 187390911436_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Anannya Chakraborty Anannya Chakraborty
GSTIN - 08GIGPS9455H2ZG
, West Bengal, manoda Darshwon , doltola bus stop , kolkata
Purchase Order No. Invoice No.
Place of Supply: 19 West , West Bengal, 700132 187390911436 x52la242909
Bengal Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW HIGH DEMANDABLE IGST @5.0%

6211 1 Rs.359.00 Rs.0.00 Rs.341.90 Rs.359.00
EMBROIDERED KURTIS - S Rs.17.10

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.17.20 Rs.361.00

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 361/-
Aaju Ramchiary
Destination Code
No building Delhivery
Tamulpur Matanga park Pickup
Rangia to buthan road
Return Code 149085245843060
Tamulpur, Assam, 781367
302029,25089
If undelivered, return to: 9

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
WHITEREDDORIGOWN M 1 White 443814831019_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Aaju Ramchiary Aaju Ramchiary
GSTIN - 08GIGPS9455H2ZG
Baregaon, Assam, 781367 No building, Tamulpur Matanga park,
Purchase Order No. Invoice No.
Place of Supply: 18 Assam Tamulpur, Assam, 781367 443814831019 x52la242907
Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

NEW HIGH DEMANDABLE IGST @5.0%

6211 1 Rs.359.00 Rs.0.00 Rs.341.90 Rs.359.00
EMBROIDERED KURTIS - M Rs.17.10

IGST @5.0%
Other Charges 6211 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.17.20 Rs.361.00

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 494/-
Sireesha guttapalam
Destination Code
G Sireesha Assistant Professor Delhivery
Department of Home Science Sri Padmavati Pickup
Mahila Visvavidyalayam
Return Code 149085245843045
Tirupati (Urban), Andhra Pradesh, 517501
302029,25089
If undelivered, return to: 9

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
YELLOW ANARKALI PANT XL 1 No Dupatta 174647001461_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Sireesha Guttapalam Sireesha guttapalam
GSTIN - 08GIGPS9455H2ZG
Tirupati, Andhra Pradesh, G Sireesha Assistant Professor , Department
Purchase Order No. Invoice No.
517507 of Home Science Sri Padmavati Mahila 174647001461 x52la242882
Place of Supply: 37 Andhra Visvavidyalayam , Tirupati (Urban), Andhra Order Date Invoice Date
Pradesh Pradesh, 517501 09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

HIGH DEMANDABLE
IGST @5.0%
YELLOW KURTI WITH PANT 6211 1 Rs.491.00 Rs.0.00 Rs.467.62 Rs.491.00
Rs.23.38
SET - XL

IGST @5.0%
Other Charges 6211 NA Rs.3.00 Rs.0 Rs.2.86 Rs.3.00
Rs.0.14

Total Rs.23.52 Rs.494.00

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
Swati agrawal
Destination Code
B-303 Xpress Bees
W/S-25/1A/21
Shubh Vatika near millennium park kardva road 0 Pickup
dindoli
Return Code 134098554851614
Millennium park
RTO-N/S-113/
Surat, Gujarat, 394210
1

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
YELLOW ANARKALI PANT 6XL 1 No Dupatta 552077380065_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Swati Agrawal Swati agrawal
GSTIN - 08GIGPS9455H2ZG
Surat, Gujarat, 394210 B-303, Shubh Vatika near millennium park
Purchase Order No. Invoice No.
Place of Supply: 24 Gujarat kardva road dindoli , Surat, Gujarat, 394210 552077380065 x52la242898
Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

HIGH DEMANDABLE
IGST @5.0%
YELLOW KURTI WITH PANT 6211 1 Rs.491.00 Rs.15.00 Rs.453.33 Rs.476.00
Rs.22.67
SET - 6XL

IGST @5.0%
Other Charges 6211 NA Rs.3.00 Rs.0 Rs.2.86 Rs.3.00
Rs.0.14

Total Rs.22.81 Rs.479.00

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 469/-
Sarvar Pradhan
Destination Code
shashpur jatt Ecom Express
UP/MEH/NAK/
near sanjeev pradhan Pickup
nakur, Uttar Pradesh, 247342
Return Code 9858961790
If undelivered, return to: RJ/JAC/JAC
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant S 1 No Dupatta 345069878986_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Priya Mandhan Sarvar Pradhan
GSTIN - 08GIGPS9455H2ZG
Shamli, Uttar Pradesh, 247776 shashpur jatt, near sanjeev pradhan, nakur,
Purchase Order No. Invoice No.
Place of Supply: 09 Uttar Uttar Pradesh, 247342 345069878986 x52la242896
Pradesh Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.9.00 Rs.471.43 Rs.495.00
Printed Kurti With Pant - S Rs.23.57

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.23.76 Rs.499.00

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
yamuna rani gudivada
Destination Code
d/no - 32-8-6,nallam residency apartment, flat Delhivery
no - FF2,5th floor Pickup
Suryanarayana Puram, Rajaji Street,
Return Code 149085245843093
nelliappana center,nallam residency apt,flat no
302029,25089
- FF2,Kakinada Urban, Kakinada District,
9
Kakinada
Aims school
Kakinada, Andhra Pradesh, 533001

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant S 1 No Dupatta 474035334511_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Satyanarayana Dangeti yamuna rani gudivada
GSTIN - 08GIGPS9455H2ZG
,, d/no - 32-8-6,nallam residency apartment, flat
Purchase Order No. Invoice No.
Place of Supply: 37 Andhra no - FF2,5th floor , Suryanarayana Puram, 474035334511 x52la242911
Pradesh Rajaji Street, nelliappana center,nallam Order Date Invoice Date
residency apt,flat no - FF2,Kakinada Urban, 08.07.2023 10.07.2023
Kakinada District, Kakinada , Kakinada,
Andhra Pradesh, 533001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.16.00 Rs.464.76 Rs.488.00
Printed Kurti With Pant - S Rs.23.24

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.23.43 Rs.492.00

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 508/-
Archana Valavi
Destination Code
parab nagar opp datta mandir ,lndira nagar Xpress Bees
W/S-22/3C/00
,nashik 9 Pickup
anand hospital
Return Code 134098554389311
Behind swami samarth kendra
RTO-N/S-113/
nashik, Maharashtra, 422009
1

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant S 1 No Dupatta 956541017887_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Archana Valavi Archana Valavi
GSTIN - 08GIGPS9455H2ZG
Nashik, , 422009 parab nagar opp datta mandir ,lndira nagar
Purchase Order No. Invoice No.
Place of Supply: 27 ,nashik , anand hospital, nashik, Maharashtra, 956541017887 x52la242891
Maharashtra 422009 Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - S Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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 504/-
Palak Sharma
Destination Code
shiva print and publicity near big bazzar baddi Delhivery
shiva print and publicity near big bazar baddi Pickup
Baddi, Himachal Pradesh, 173205
Return Code 149085245843012
If undelivered, return to: 302029,25089
newrc2021 9

Sohan Lal Sharma Plot. No. 52, Jatin Textiles

Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant S 1 No Dupatta 109082785865_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Palak Sharma Palak Sharma
GSTIN - 08GIGPS9455H2ZG
Baddi, Himachal Pradesh, shiva print and publicity near big bazzar baddi
Purchase Order No. Invoice No.
173205 , shiva print and publicity near big bazar baddi 109082785865 x52la242887
Place of Supply: 02 Himachal , Baddi, Himachal Pradesh, 173205 Order Date Invoice Date
Pradesh 09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - S Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.24.00 Rs.504.00

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 508/-
Deena Subbha
Destination Code
Near paiyong jhs 32 Xpress Bees
E/S-82/12B/1
melli paiyong 28 Pickup
near meetho restro and bar
Return Code 134098552580681
Namchi, West Bengal, 737128
RTO-N/S-113/
If undelivered, return to: 1

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant M 1 No Dupatta 712910175418_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Online Bussiness Deena Subbha
GSTIN - 08GIGPS9455H2ZG
Namchi, Sikkim, 737128 Near paiyong jhs 32, melli paiyong, Namchi,
Purchase Order No. Invoice No.
Place of Supply: 11 Sikkim West Bengal, 737128 712910175418 x52la242885
Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - M Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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 508/-
Iswarya
Destination Code
Housing board colony Xpress Bees
S1/S-62/1A/0
opposite Punjab National Bank. Hdfc bank 01 Pickup
near venkateswara swami arch
Return Code 134098554345848
ANANTAPUR, Andhra Pradesh, 515001
RTO-N/S-113/
If undelivered, return to: 1

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant L 1 No Dupatta 560386897368_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
B Jy Iswarya
GSTIN - 08GIGPS9455H2ZG
Anantapur, Andhra Pradesh, Housing board colony , opposite Punjab
Purchase Order No. Invoice No.
515001 National Bank. Hdfc bank , ANANTAPUR, 560386897368 x52la242910
Place of Supply: 37 Andhra Andhra Pradesh, 515001 Order Date Invoice Date
Pradesh 08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - L Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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 508/-
Ragini Karekar
Destination Code
plot no 27 Xpress Bees
C/S-37/2A/01
suyog nagar behind tukaram hall 5 Pickup
Tukaram hall
Return Code 134098548663028
Nagpur, Maharashtra, 440015
RTO-N/S-113/
If undelivered, return to: 1

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant L 1 No Dupatta 314870421515_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Ragini Karekar Ragini Karekar
GSTIN - 08GIGPS9455H2ZG
,, plot no 27, suyog nagar behind tukaram hall ,
Purchase Order No. Invoice No.
Place of Supply: 27 Nagpur , Maharashtra, 440015 314870421515 x52la242881
Maharashtra Order Date Invoice Date
10.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - L Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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 499/-
Renu
Destination Code
xu 2 A block 513 Delhivery
xu 2 greater noida near ghore bachera village Pickup
greater noida, Uttar Pradesh, 203208
Return Code 149085245842975
If undelivered, return to: 302029,25089
newrc2021 9

Sohan Lal Sharma Plot. No. 52, Jatin Textiles

Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant L 1 No Dupatta 412748312326_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Renu Renu
GSTIN - 08GIGPS9455H2ZG
Bhuna, Uttar Pradesh, 247667 xu 2 A block 513, xu 2 greater noida near
Purchase Order No. Invoice No.
Place of Supply: 09 Uttar ghore bachera village , greater noida, Uttar 412748312326 x52la242903
Pradesh Pradesh, 203208 Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.9.00 Rs.471.43 Rs.495.00
Printed Kurti With Pant - L Rs.23.57

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.23.76 Rs.499.00

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 508/-
Shallu
Destination Code
house no,321 green palaza markit court road Delhivery
Amritsar Pickup
court road
Return Code 149085245843023
a n m sanima
302029,25089
Amritsar, Punjab, 143001
9

If undelivered, return to:

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant XL 1 No Dupatta 263330412324_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Shallu Shallu
GSTIN - 08GIGPS9455H2ZG
, Punjab, house no,321 green palaza markit court road
Purchase Order No. Invoice No.
Place of Supply: 03 Punjab Amritsar , court road, Amritsar, Punjab, 263330412324 x52la242906
143001 Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - XL Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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 504/-
Satyaki Das
Destination Code
271/1 S.K Deb Road..Kol 48 Ecom Express
WB/CCN/CCN/
Sreebhumi Pickup
Near Monsha Mondir
Return Code 9860708023
Kolkata, West Bengal, 700048
RJ/JAC/JAC
If undelivered, return to:
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant XL 1 No Dupatta 865298197060_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Nayana Das Satyaki Das
GSTIN - 08GIGPS9455H2ZG
Kolkata, West Bengal, 700089 271/1 S.K Deb Road..Kol 48 , Sreebhumi,
Purchase Order No. Invoice No.
Place of Supply: 19 West Kolkata, West Bengal, 700048 865298197060 x52la242892
Bengal Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - XL Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.24.00 Rs.504.00

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 508/-
Suresh
Destination Code
DABC GOKULAM PHASE -1 ,Flat no 3/10, Xpress Bees
S1/S-44/42B/
sri Ram Naga r main road,near bus stop, 095 Pickup
Nolambur
Return Code 134098557273232
Chennai, Tamil Nadu, 600095
RTO-N/S-113/
If undelivered, return to: 1

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant XXL 1 No Dupatta 771622881484_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Suresh Suresh
GSTIN - 08GIGPS9455H2ZG
Chennai, Tamil Nadu, 600095 DABC GOKULAM PHASE -1 ,Flat no 3/10, ,
Purchase Order No. Invoice No.
Place of Supply: 33 Tamil Nadu sri Ram Naga r main road,near bus stop, 771622881484 x52la242889
Nolambur , Chennai, Tamil Nadu, 600095 Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - XXL Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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 508/-
Ranisoundarya sow
Destination Code
Flat No.302, Jayanthi mansion 6 Delhivery
Manish Nagar Pickup
Near Krims Hospital, Opp Kachori Lawn
Return Code 149085245843082
Nagpur, Maharashtra, 440015
302029,25089
If undelivered, return to: 9

newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant 5XL 1 No Dupatta 730060347885_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Ranisoundarya Sow Ranisoundarya sow
GSTIN - 08GIGPS9455H2ZG
Nagpur, Maharashtra, 440015 Flat No.302, Jayanthi mansion 6 , Manish
Purchase Order No. Invoice No.
Place of Supply: 27 Nagar, Nagpur, Maharashtra, 440015 730060347885 x52la242900
Maharashtra Order Date Invoice Date
09.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - 5XL Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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 508/-
Debashree adhikari
Destination Code
28/1 sabujayan kolkata 700104 Ecom Express
WB/CCT/CCT/
Naveen sanga club , sabujavasan Pickup
Kobordanga mioamore
Return Code 9863195812
kolkata, West Bengal, 700104
RJ/JAC/JAC
If undelivered, return to:
newrc2021
Sohan Lal Sharma Plot. No. 52, Jatin Textiles
Ke Pas, Sanganer,
Yash Hotel Ke Samne Wali Gali Asind Nagar
Jaipur, Rajasthan, 302029

Product Details
SKU Size Qty Color Order No.
Yellowkurtipant 6XL 1 No Dupatta 727027587506_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SOHAN LAL SHARMA, Jaipur, Rajasthan,

302029
Debashree Adhikari Debashree adhikari
GSTIN - 08GIGPS9455H2ZG
Kolkata, West Bengal, 700041 28/1 sabujayan kolkata 700104 , Naveen
Purchase Order No. Invoice No.
Place of Supply: 19 West sanga club , sabujavasan , kolkata, West 727027587506 x52la242904
Bengal Bengal, 700104 Order Date Invoice Date
08.07.2023 10.07.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

New Latest High Demandable IGST @5.0%

6104 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Printed Kurti With Pant - 6XL Rs.24.00

IGST @5.0%
Other Charges 6104 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.24.19 Rs.508.00

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)