Flipkart Labels 09 Sep 2023 01 17

E-Kart Logistics
REG E
OD429102816005138100 COD
Ordered through
AWB No. FMPC3029842712

(N) BHU/PTT
Shipping/Customer address:
Name: Halvadiya Vishal Vijya
Bahe,
Palitana fakir ne Wadi paise, Palitana 50
warrior,
HBD: 09 - 09 Palitana 50 variya,
CPD: 14 - 09 Palitana - 364270, IN-GJ
Sold By:BHARDWAJ ENTERPRISES, 12A ANCHAL VIHAR AZAD NAGAR
HISAR, , HISAR - 125001
GSTIN: 06DURPA2602A1ZA
SKU ID | Description QTY
1 15 ITEMS COMBO PACK | QEQEQ PROFESSIONAL PERSON 1
CARE ALL IN ONE
FMPC3029842712
Not for resale. Printed at 1317 hrs, 09/09/23
Tax Order Id: Invoice No: GSTIN:

Invoice OD429102816005138100 FAJ4JM2400008940 06DURPA2602A1ZA
Order Date: 08-09-2023, 05:04 Invoice Date: 08-09-2023, PAN: DURPA2602A
PM 05:05 PM
Sold By Shipping ADDRESS Billing Address

BHARDWAJ ENTERPRISES, Halvadiya Vishal Vijya Bahe, Halvadiya Vishal Vijya Bahe,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Palitana fakir ne Wadi paise, Palitana fakir ne Wadi paise,
HISAR - 125001 Palitana 50 warrior, Palitana 50 warrior,
GST: 06DURPA2602A1ZA Palitana 50 variya, Palitana 50 variya,
Palitana - 364270, IN-GJ Palitana - 364270, IN-GJ

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
QEQEQ PROFESSIONAL PERSON CARE ALL IN
ONE BEAUTY MAKEUP COMBO PACK OF 16
HSN: 3304 | IGST: 18% 1 1540.00 -0.00 1305.08 234.92 1540.00
MAKEUP KIT COMBO | 15 ITEMS COMBO PACK
| Not eligible for return | IMEI/SrNo: [[]]
Shipping and Handling
1 9.00 0 7.63 1.37 9.00
Charges
TOTAL PRICE: 1549.00

TOTAL QTY: 1
All values are in INR
Seller Registered Address: BHARDWAJ ENTERPRISES,

BHARDWAJ ENTERPRISES, AZAD NAGAR, HARYANA - 125001.
Declaration
The goods sold are intended for end user consumption and not for resale.
Ordered Through
E. & O.E.
BHARDWAJ ENTERPRISES
Authorized Signature
E-Kart Logistics
REG E
OD429108761699524100 PREPAID
Ordered through
AWB No. FMPP1854608679

(N) AMD/NRD
Name: Bijwani Ashok Rajkumar,
D block 301 maruti shrusti flet Old post
office new g ward kubernagar adi, Old
post office,
HBD: 09 - 09 Ahmedabad - 382340, IN-GJ
CPD: 13 - 09
1 6 PCS EARE CARE TOOLS | QEQEQ Innovative Spring Ear Wax 1
Cleaner Tool
FMPP1854608679

AM 10:49 AM

BHARDWAJ ENTERPRISES, Bijwani Ashok Rajkumar, Bijwani Ashok Rajkumar,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , D block 301 maruti shrusti flet D block 301 maruti shrusti flet Old post
HISAR - 125001 Old post office new g ward ku office new g ward kubernagar adi,
GST: 06DURPA2602A1ZA bernagar adi, Old post office,
Old post office, Ahmedabad - 382340, IN-GJ
Ahmedabad - 382340, IN-GJ

Gross Taxable
Amount Value
QEQEQ Innovative Spring Ear Wax Cleaner
Tool Set 6PCS Heating Pad Silver | 6 PCS EARE HSN: 8431 | IGST: 18% 1 191.00 -6.00 156.78 28.22 185.00
CARE TOOLS | IMEI/SrNo: [[]]
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 185.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329103882328717100 COD
Ordered through

(N) NDC/HIN
Name: Raju Shaikh,
patange traders coler home adinath
medikal cha bajula 9922979808,
Kalamnuri Subdistrict,
HBD: 09 - 09 Hingoli District - 431702, IN-MH
CPD: 16 - 09
Cleaner Tool
FMPC3029851454

PM 08:02 PM

BHARDWAJ ENTERPRISES, Raju Shaikh, Raju Shaikh,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , patange traders coler home a patange traders coler home adinath
HISAR - 125001 dinath medikal cha bajula 992 medikal cha bajula 9922979808,
GST: 06DURPA2602A1ZA 2979808, Kalamnuri Subdistrict,
Kalamnuri Subdistrict, Hingoli District - 431702, IN-MH
Hingoli District - 431702, IN-M

H
Gross Taxable
Amount Value
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 191.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429103288877559100 PREPAID
Ordered through

(Z) KRJ/KRJ
Name: Yogita Singh Shishodiya,
Balbir Singh Shihodia, House #70-71,
Shri Anand Vatika Colony, Murari Nagar,
Opposite Power House #4, Near Rana
HBD: 09 - 09 Children Academy,, Grand Trunk Road,
CPD: 13 - 09 Khurja - 203131, IN-UP
Cleaner Tool
FMPP1854614179

PM 06:24 PM

BHARDWAJ ENTERPRISES, Yogita Singh Shishodiya, Yogita Singh Shishodiya,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Balbir Singh Shihodia, House Balbir Singh Shihodia, House #70-71, Shri
HISAR - 125001 #70-71, Shri Anand Vatika Col Anand Vatika Colony, Murari Nagar,
GST: 06DURPA2602A1ZA ony, Murari Nagar, Opposite P Opposite Power House #4, Near Rana
ower House #4, Near Rana Ch Children Academy,,
ildren Academy,, Grand Trunk Road,
Grand Trunk Road, Khurja - 203131, IN-UP
Khurja - 203131, IN-UP

Gross Taxable
Amount Value
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 191.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329102253841821100 COD
Ordered through

(N) HYD/KTT
Name: Preamchand ,
Ravi foods unit 2, Madubon colany
kattedan,
Ravi foods,
HBD: 09 - 09 Hyderabad - 500077, IN-TS
CPD: 15 - 09
Cleaner Tool
FMPC3029849948

PM 03:31 PM

BHARDWAJ ENTERPRISES, Preamchand , Preamchand ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Ravi foods unit 2, Ravi foods unit 2,
HISAR - 125001 Madubon colany kattedan, Madubon colany kattedan,
GST: 06DURPA2602A1ZA Ravi foods, Ravi foods,
Hyderabad - 500077, IN-TS Hyderabad - 500077, IN-TS

Gross Taxable
Amount Value
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 191.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429104675019996100 COD
Ordered through

(N) RTG/RTG
Name: Vaibhav Pandurang
Maeen,
Kinara lodge, Ganpatipule,
Ganpatipule - 415615, IN-MH
HBD: 09 - 09
CPD: 15 - 09
Cleaner Tool
FMPC3029837450

PM 10:14 PM

BHARDWAJ ENTERPRISES, Vaibhav Pandurang Maeen, Vaibhav Pandurang Maeen,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Kinara lodge, Kinara lodge,
HISAR - 125001 Ganpatipule, Ganpatipule,
GST: 06DURPA2602A1ZA Ganpatipule - 415615, IN-MH Ganpatipule - 415615, IN-MH
Gross Taxable
Amount Value
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 191.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329101802901271100 COD
Ordered through

(Z) BRN/BRN
Name: Dhiraj Mahajan,
Hanuman mandir ke samane, Malvir,
Shahpur Burhanpur District - 450445,
IN-MP
HBD: 09 - 09
CPD: 15 - 09
Cleaner Tool
FMPC3029835952

PM 02:16 PM

BHARDWAJ ENTERPRISES, Dhiraj Mahajan, Dhiraj Mahajan,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Hanuman mandir ke samane, Hanuman mandir ke samane,
HISAR - 125001 Malvir, Malvir,
GST: 06DURPA2602A1ZA Shahpur Burhanpur District - Shahpur Burhanpur District - 450445, IN-
450445, IN-MP MP
Gross Taxable
Amount Value
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 196.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329101432632897100 COD
Ordered through

(N) CJB/SGA
Name: Ravi ,
22, Ganangooru canara bank,
Mandya District - 571807, IN-KA
HBD: 09 - 09
CPD: 15 - 09
Cleaner Tool
FMPC3029840951

PM 01:14 PM

BHARDWAJ ENTERPRISES, Ravi , Ravi ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , 22, 22,
HISAR - 125001 Ganangooru canara bank, Ganangooru canara bank,
GST: 06DURPA2602A1ZA Mandya District - 571807, IN- Mandya District - 571807, IN-KA
KA
Gross Taxable
Amount Value
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 185.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104674477490100 PREPAID
Ordered through

(Z) DEL/IDR
Name: Anubhav Pancholia,
172-B, SAI KRIPA COLONY, 2ND LEFT
FROM COLONY ENTRANCE, Mahalaxmi
nagar,
HBD: 09 - 09 Near Canara Bank,
CPD: 13 - 09 Indore - 452010, IN-MP
Cleaner Tool
FMPP1854610182

PM 10:15 PM

BHARDWAJ ENTERPRISES, Anubhav Pancholia, Anubhav Pancholia,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , 172-B, SAI KRIPA COLONY, 2N 172-B, SAI KRIPA COLONY, 2ND LEFT
HISAR - 125001 D LEFT FROM COLONY ENTRA FROM COLONY ENTRANCE,
GST: 06DURPA2602A1ZA NCE, Mahalaxmi nagar,
Mahalaxmi nagar, Near Canara Bank,
Near Canara Bank, Indore - 452010, IN-MP
Indore - 452010, IN-MP

Gross Taxable
Amount Value
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 185.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329103768930015100 COD
Ordered through

(N) HYD/MBN
Name: Ramesh Goud Kotla,
12-7-53, Housingboard colony,
Govt.school back side,Near to water
tank,
HBD: 09 - 09 Mahbubnagar District - 509001, IN-TS
CPD: 15 - 09
1 BRUSH SET 4 | QEQEQ Hair Comb, Dye Brush and Mixing 1
FMPC3029851453

PM 07:46 PM

BHARDWAJ ENTERPRISES, Ramesh Goud Kotla, Ramesh Goud Kotla,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , 12-7-53, 12-7-53,
HISAR - 125001 Housingboard colony, Housingboard colony,
GST: 06DURPA2602A1ZA Govt.school back side,Near to Govt.school back side,Near to water tank,
water tank, Mahbubnagar District - 509001, IN-TS
Mahbubnagar District - 50900

1, IN-TS
Gross Taxable
Amount Value
QEQEQ Hair Comb, Dye Brush and Mixing
Bowl Hair Colouring Kit (Black) 7910 1 Dye
HSN: 3305 | IGST: 18% 1 199.00 -0.00 168.64 30.36 199.00
bowl, 3 brush | BRUSH SET 4 | Not eligible for
return | IMEI/SrNo: [[]]
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 204.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104352994516100 COD
Ordered through

(N) TRV/AYR
Name: Tapas Paria,
BBQ restaurant near protol, Ayoor
Ithikkara Road, Kottarakkara Subdistrict,
Kollam District - 691516, IN-KL
HBD: 09 - 09
CPD: 16 - 09
1 E2 | QEQEQ Ear Wax Cleaner Tool Ear Curette 1
FMPC3029843713

PM 09:22 PM

BHARDWAJ ENTERPRISES, Tapas Paria, Tapas Paria,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , BBQ restaurant near protol, BBQ restaurant near protol,
HISAR - 125001 Ayoor Ithikkara Road, Kottara Ayoor Ithikkara Road, Kottarakkara
GST: 06DURPA2602A1ZA kkara Subdistrict, Subdistrict,
Kollam District - 691516, IN-K Kollam District - 691516, IN-KL
L
Gross Taxable
Amount Value
QEQEQ Ear Wax Cleaner Tool Ear Curette
Cleaner, Spring Ear Wax Removal Kit 30 6
HSN: 9603 | IGST: 18% 1 155.00 -0.00 131.36 23.64 155.00
NEEDLE | E2 | Not eligible for return |
IMEI/SrNo: [[]]
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 155.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429105904108931100 COD
Ordered through

(Z) LKO/PGI
Name: Ashish Bhardwaj,
Sec A/4/480, Sec A/4/480 susant golf city
Ansal Api Lucknow,
Lucknow - 226030, IN-UP
HBD: 09 - 09
CPD: 13 - 09
1 EAR CLEANING TOOLS KITS | QEQEQ Ear Wax Remover Tool 1
with Cleaning
FMPC3029846951

AM 01:39 AM

BHARDWAJ ENTERPRISES, Ashish Bhardwaj, Ashish Bhardwaj,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Sec A/4/480, Sec A/4/480,
HISAR - 125001 Sec A/4/480 susant golf city A Sec A/4/480 susant golf city Ansal Api
GST: 06DURPA2602A1ZA nsal Api Lucknow, Lucknow,
Lucknow - 226030, IN-UP Lucknow - 226030, IN-UP

Gross Taxable
Amount Value
QEQEQ Ear Wax Remover Tool with Cleaning
Brush and Storage Box For Kids Man Woman
HSN: 8431 | IGST: 18% 1 205.00 -0.00 173.73 31.27 205.00
Heating Pad Silver | EAR CLEANING TOOLS
KITS | IMEI/SrNo: [[]]
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 205.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329109055972264100 PREPAID
Ordered through

(N) LDA/ENB
Name: TUBAI SARKAR,
Aiho,Laxmipur, Near Laxmipur primary
school,
AIHO - 732121, IN-WB
HBD: 09 - 09
CPD: 15 - 09
with Cleaning
FMPP1854610680

AM 10:49 AM

BHARDWAJ ENTERPRISES, TUBAI SARKAR, TUBAI SARKAR,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Aiho,Laxmipur, Aiho,Laxmipur,
HISAR - 125001 Near Laxmipur primary Near Laxmipur primary school,
GST: 06DURPA2602A1ZA school, AIHO - 732121, IN-WB
AIHO - 732121, IN-WB

Gross Taxable
Amount Value
HSN: 8431 | IGST: 18% 1 205.00 -0.00 173.73 31.27 205.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 205.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329107199734986100 COD
Ordered through

(N) HYD/HUS
Name: Prasad ,
Sai nagar husband, Unnamed Road,
Husnabad - 505467, IN-TS
HBD: 09 - 09
CPD: 16 - 09
with Cleaning
FMPC3029833955

AM 05:15 AM

BHARDWAJ ENTERPRISES, Prasad , Prasad ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Sai nagar husband, Sai nagar husband,
HISAR - 125001 Unnamed Road, Unnamed Road,
GST: 06DURPA2602A1ZA Husnabad - 505467, IN-TS Husnabad - 505467, IN-TS
Gross Taxable
Amount Value
HSN: 8431 | IGST: 18% 1 205.00 -0.00 173.73 31.27 205.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 205.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429103295864337100 COD
Ordered through

(Z) VNS/ODB
Name: Krishna Kumar Mishra,
Lohiya nagar phase 2 Ashapur ,sarnath
,varanasi, behind sarnath tent house,
Varanasi - 221007, IN-UP
HBD: 09 - 09
CPD: 13 - 09
with Cleaning
FMPC3029836953

PM 06:31 PM

BHARDWAJ ENTERPRISES, Krishna Kumar Mishra, Krishna Kumar Mishra,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Lohiya nagar phase 2 Ashapur Lohiya nagar phase 2 Ashapur ,sarnath
HISAR - 125001 ,sarnath ,varanasi, ,varanasi,
GST: 06DURPA2602A1ZA behind sarnath tent house, null,
Varanasi - 221007, IN-UP behind sarnath tent house,

Varanasi - 221007, IN-UP
Gross Taxable
Amount Value
HSN: 8431 | IGST: 18% 1 205.00 -0.00 173.73 31.27 205.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 210.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429101836775747100 COD
Ordered through

(N) IXS/ODH
Name: Tusar Dey,
10, Kathal point,
S H motors,
Silchar - 788005, IN-AS
HBD: 09 - 09
CPD: 17 - 09
1 Earwax pack of 18 | QEQEQ Ear Cleaning Tools kit Stick Set 1
FMPC3029845214

PM 02:21 PM

BHARDWAJ ENTERPRISES, Tusar Dey, Tusar Dey,
HISAR - 125001 Kathal point, Kathal point,
GST: 06DURPA2602A1ZA S H motors, S H motors,
Silchar - 788005, IN-AS Silchar - 788005, IN-AS

Gross Taxable
Amount Value
QEQEQ Ear Cleaning Tools kit Stick Set Spring
Curette Earwax Remover (Set of 18) 110 ear
HSN: 3304 | IGST: 18% 1 275.00 -0.00 233.05 41.95 275.00
wax remover | Earwax pack of 18 | Not
eligible for return | IMEI/SrNo: [[]]
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 280.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329109103776454400 COD
Ordered through

(N) GAU/ULU
Name: Mampi Mandal,
Bankas Solution, H.NO-74, 1st Floor,
above Das Photo shop. Ulubari,
Guwahati -781007, Beside Green Valley
HBD: 09 - 09 HOTEL. Nearest landmark B. Boorah
CPD: 15 - 09 Collage., B.boorah college,
KAMRUP - 781007,
Sold By:BHARDWAJ ENTERPRISES, IN-AS
12A ANCHAL VIHAR AZAD NAGAR
1 Foundation Brush | QEQEQ Foundation Brush Large Powder 1
Brush Flat
FMPC3029833451

AM 10:49 AM

BHARDWAJ ENTERPRISES, Mampi Mandal, Mampi Mandal,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Bankas Solution, H.NO-74, 1st House no 6,
HISAR - 125001 Floor, above Das Photo shop. Netaji path,
GST: 06DURPA2602A1ZA Ulubari, Guwahati -781007, B Guwahati - 781016, IN-AS
eside Green Valley HOTEL. Ne

arest landmark B. Boorah Coll
age.,
B.boorah college,
KAMRUP - 781007, IN-AS
Gross Taxable
Amount Value
QEQEQ Foundation Brush Large Powder Brush
Flat Arched Premium Durable Makeup Brush 1
HSN: 96032900 | IGST: 18% 1 179.00 -0.00 151.69 27.31 179.00
foundation brush | Foundation Brush | Not
1 66.00 0 55.93 10.07 66.00
Charges
TOTAL PRICE: 245.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329102080607540100 COD
Ordered through

(Z) LKO/PGI
Name: Kuldeep Rajpoot,
Makan, Barouli khalilabaad Neyar
virindavan yojna sector 12 b,
Lucknow - 226029, IN-UP
HBD: 09 - 09
CPD: 13 - 09
1 MAKEUPKIT P ONE COMBO | QEQEQ MAKEUP KIT,7 1
BRUSH,DRYER,STRAIGHTENER
FMPC3029850945

PM 03:01 PM

BHARDWAJ ENTERPRISES, Kuldeep Rajpoot, Kuldeep Rajpoot,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Makan, Makan,
HISAR - 125001 Barouli khalilabaad Neyar viri Barouli khalilabaad Neyar virindavan yojna
GST: 06DURPA2602A1ZA ndavan yojna sector 12 b, sector 12 b,
Lucknow - 226029, IN-UP Lucknow - 226029, IN-UP

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
BRUSH,DRYER,STRAIGHTENER,PUFF,KAJAL,EYELINER,3IN1
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
( PERFECT COMBO ) | MAKEUPKIT P ONE COMBO | Not
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329108455143112100 PREPAID
Ordered through

(N) GHN/MDH
Name: Sanjeet Paswan,
Vill. -Basantpur, Post-Kundawa Chainpur,
East champaran,
Purba Champaran District - 845304, IN-
HBD: 09 - 09 BR
CPD: 15 - 09
FMPP1854613183

AM 08:45 AM

BHARDWAJ ENTERPRISES, Sanjeet Paswan, Sanjeet Paswan,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Vill. -Basantpur, Post- Vill. -Basantpur, Post-Kundawa Chainpur,
HISAR - 125001 Kundawa Chainpur, East champaran,
GST: 06DURPA2602A1ZA East champaran, Purba Champaran District - 845304, IN-BR
Purba Champaran District - 84

5304, IN-BR
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429103429671410100 COD
Ordered through

(N) BLR/PVL
Name: Poola.sunil Kumar,
Pulivendula nac block parnapalli. Street,
Parnapalli road rajashaker reddy colony
pulivendula.,
HBD: 09 - 09 Pulivendula - 516390, IN-AP
CPD: 16 - 09
FMPC3029844716

PM 06:47 PM

BHARDWAJ ENTERPRISES, Poola.sunil Kumar, Poola.sunil Kumar,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Pulivendula nac block Pulivendula nac block parnapalli. Street,
HISAR - 125001 parnapalli. Street, Parnapalli road rajashaker reddy colony
GST: 06DURPA2602A1ZA Parnapalli road rajashaker red pulivendula.,
dy colony pulivendula., Pulivendula - 516390, IN-AP
Pulivendula - 516390, IN-AP

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429104143634202100 PREPAID
Ordered through

(Z) IXJ/BXJ
Name: B.R.RAO ,
P-427/2, Kala Gate,
Bari Brahmana EPIP Industrial Estate -
181133, IN-JK
HBD: 09 - 09
CPD: 14 - 09
FMPP1854612181

PM 08:47 PM

BHARDWAJ ENTERPRISES, B.R.RAO , B.R.RAO ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , P-427/2, P-427/2,
HISAR - 125001 Kala Gate, Kala Gate,
GST: 06DURPA2602A1ZA Bari Brahmana EPIP Industrial Bari Brahmana EPIP Industrial Estate -
Estate - 181133, IN-JK 181133, IN-JK

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429104269037445100 COD
Ordered through

(N) IXA/MOL
Name: Mithu Tripura,
agartala, Khayerpur dtdc Godown head
office,
Agartala - 799008, IN-TR
HBD: 09 - 09
CPD: 18 - 09
FMPC3029840952

PM 09:06 PM

BHARDWAJ ENTERPRISES, Mithu Tripura, Mithu Tripura,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , agartala, agartala,
HISAR - 125001 Khayerpur dtdc Godown head Khayerpur dtdc Godown head office,
GST: 06DURPA2602A1ZA office, Agartala - 799008, IN-TR
Agartala - 799008, IN-TR

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429108651876512100 PREPAID
Ordered through

(N) GOP/GOG
Name: Deepak Medical Store,
Gaura bazar Main road Durga Mandir ke
pass, Gaura bazar,
Kataiya - 841437, IN-BR
HBD: 09 - 09
CPD: 14 - 09
FMPP1854615181

AM 10:49 AM

BHARDWAJ ENTERPRISES, Deepak Medical Store, Deepak Medical Store,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Gaura bazar Main road Durga Gaura bazar Main road Durga Mandir ke
HISAR - 125001 Mandir ke pass, pass,
GST: 06DURPA2602A1ZA Gaura bazar, Gaura bazar,
Kataiya - 841437, IN-BR Kataiya - 841437, IN-BR
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429104962413310100 COD
Ordered through

(N) HYD/CHE
Name: Mahesh ,
2-40, Chevella Subdistrict,
Rangareddy District - 501503, IN-TS
HBD: 09 - 09
CPD: 16 - 09
FMPC3029832453

PM 11:03 PM

BHARDWAJ ENTERPRISES, Mahesh , Mahesh ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , 2-40, 2-40,
HISAR - 125001 Chevella Subdistrict, Chevella Subdistrict,
GST: 06DURPA2602A1ZA Rangareddy District - 501503, Rangareddy District - 501503, IN-TS
IN-TS
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329108819521747100 PREPAID
Ordered through

(N) PNQ/PUN
Name: Simran Arun Jadhav,
Polt no 106, Gajraj housings society
Sainath Nagar nigdi pune,
Pimpri Chinchwad - 411044, IN-MH
HBD: 09 - 09
CPD: 14 - 09
FMPP1854612180

AM 10:49 AM

BHARDWAJ ENTERPRISES, Simran Arun Jadhav, Simran Arun Jadhav,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Polt no 106, Polt no 106,
HISAR - 125001 Gajraj housings society Sainat Gajraj housings society Sainath Nagar
GST: 06DURPA2602A1ZA h Nagar nigdi pune, nigdi pune,
Pimpri Chinchwad - 411044, I Pimpri Chinchwad - 411044, IN-MH
N-MH
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104145497870100 COD
Ordered through
AWB No. 5964131021984

(N) TZP/SRJ
Name: Sadikun Nahar,
22, Gdn company panday nagar Tiruppur
road panday Nagar Timil Nadu _641607,
Nagaon - 782139, IN-AS
HBD: 09 - 09
CPD: 17 - 09
FMPP1854609307

PM 08:46 PM

BHARDWAJ ENTERPRISES, Sadikun Nahar, Sadikun Nahar,
HISAR - 125001 Gdn company panday nagar Ti Gdn company panday nagar Tiruppur road
GST: 06DURPA2602A1ZA ruppur road panday Nagar Ti panday Nagar Timil Nadu _641607,
mil Nadu _641607, Nagaon - 782139, IN-AS
Nagaon - 782139, IN-AS

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104667683737100 PREPAID
Ordered through

(Z) DEL/GZB
Name: Anuj Chauhan,
Landcraft Metro Homes, NH58, Meerut
Rd, Near HLM College, Duhai,
GHAZIABAD - 201003, IN-UP
HBD: 09 - 09
CPD: 16 - 09
FMPP1854609682

PM 10:49 AM

BHARDWAJ ENTERPRISES, Anuj Chauhan, Anuj Chauhan,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Landcraft Metro Homes, Landcraft Metro Homes,
HISAR - 125001 NH58, Meerut Rd, Near HLM C NH58, Meerut Rd, Near HLM College,
GST: 06DURPA2602A1ZA ollege, Duhai, Duhai,
GHAZIABAD - 201003, IN-UP GHAZIABAD - 201003, IN-UP

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -19.00 519.49 93.51 613.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 613.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429103910227179100 PREPAID
Ordered through

(N) HYD/ATP
Name: Ajay Kumar,
Huda residental park MIG-73,
MusMushak mahal Huda colony,
Hyderabad - 500048, IN-TS
HBD: 09 - 09
CPD: 15 - 09
FMPP1854609182

PM 08:08 PM

BHARDWAJ ENTERPRISES, Ajay Kumar, Ajay Kumar,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Huda residental park MIG-73, Huda residental park MIG-73,
HISAR - 125001 MusMushak mahal Huda colon MusMushak mahal Huda colony,
GST: 06DURPA2602A1ZA y, Hyderabad - 500048, IN-TS
Hyderabad - 500048, IN-TS

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -19.00 519.49 93.51 613.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 613.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429103058288225100 COD
Ordered through

(Z) DWS/DWS
Name: Sarita Patel,
Aditya nagar part 2, Near maksi bypass
dewas,
Dewas - 455001, IN-MP
HBD: 09 - 09
CPD: 13 - 09
FMPC3029849949

PM 05:45 PM

BHARDWAJ ENTERPRISES, Sarita Patel, Sarita Patel,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Aditya nagar part 2, Aditya nagar part 2,
HISAR - 125001 Near maksi bypass dewas, Near maksi bypass dewas,
GST: 06DURPA2602A1ZA Dewas - 455001, IN-MP Dewas - 455001, IN-MP
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329101566955124100 PREPAID
Ordered through

(N) CJB/CHT
Name: Shereena ,
Puthanveedu, Vellanara kollengode
palakkad,
Palakkad District - 678506, IN-KL
HBD: 09 - 09
CPD: 15 - 09
FMPP1854607811

PM 01:58 PM

BHARDWAJ ENTERPRISES, Shereena , Shereena ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Puthanveedu, Puthanveedu,
HISAR - 125001 Vellanara kollengode Vellanara kollengode palakkad,
GST: 06DURPA2602A1ZA palakkad, Palakkad District - 678506, IN-KL
Palakkad District - 678506, IN-

KL
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429104894712068100 COD
Ordered through

(N) IXA/KUG
Name: Kohin Reang,
07, Machmara,
North Tripura District - 799263, IN-TR
HBD: 09 - 09
CPD: 18 - 09
FMPC3029831957

PM 10:50 PM

BHARDWAJ ENTERPRISES, Kohin Reang, Kohin Reang,
HISAR - 125001 Machmara, Machmara,
GST: 06DURPA2602A1ZA North Tripura District - North Tripura District - 799263, IN-TR
799263, IN-TR
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329102365058244100 COD
Ordered through
AWB No. 5964130967126

(N) ONG/ATI
Name: M.akhila ,
0-00, Pakirapallm sai nagar 3rd line,
Singarayakonda - 523101, IN-AP
HBD: 09 - 09
CPD: 17 - 09
FMPP1854612683

PM 03:49 PM

BHARDWAJ ENTERPRISES, M.akhila , M.akhila ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , 0-00, 0-00,
HISAR - 125001 Pakirapallm sai nagar 3rd line, Pakirapallm sai nagar 3rd line,
GST: 06DURPA2602A1ZA Singarayakonda - 523101, IN- Singarayakonda - 523101, IN-AP
AP
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104727658751100 COD
Ordered through

(Z) DEL/BDI
Name: Nilesh Mishra,
Birla textile mills baddi unite1, Lubar
colony,
Baddi - 173205, IN-HP
HBD: 09 - 09
CPD: 13 - 09
FMPC3029850946

PM 10:23 PM

BHARDWAJ ENTERPRISES, Nilesh Mishra, Nilesh Mishra,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Birla textile mills baddi unite1, Birla textile mills baddi unite1,
HISAR - 125001 Lubar colony, Lubar colony,
GST: 06DURPA2602A1ZA Baddi - 173205, IN-HP Baddi - 173205, IN-HP
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 3.00 0 2.54 0.46 3.00
Charges
TOTAL PRICE: 635.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104502346625100 PREPAID
Ordered through

(N) BXR/BXR
Name: Khushbu Kumari,
Drcc (District Registration and
counsseling Centre), Buxar Bihar 80 2
101,
HBD: 09 - 09 Near ITI Maidan,
CPD: 14 - 09 Buxar - 802101, IN-BR
FMPP1854611182

PM 09:49 PM

BHARDWAJ ENTERPRISES, Khushbu Kumari, Khushbu Kumari,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Drcc (District Registration and Drcc (District Registration and counsseling
HISAR - 125001 counsseling Centre), Centre),
GST: 06DURPA2602A1ZA Buxar Bihar 80 2 101, Buxar Bihar 80 2 101,
Near ITI Maidan, Near ITI Maidan,
Buxar - 802101, IN-BR Buxar - 802101, IN-BR

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 632.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429103545642898100 COD
Ordered through
AWB No. 9934385382

(N) KA/BH3/CMI
Name: Bhargavi ,
Iragampalli, Post office road,
Chikkaballapura District - 563123, IN-KA
HBD: 09 - 09
CPD: 17 - 09
FMPP1854612682

PM 07:06 PM

BHARDWAJ ENTERPRISES, Bhargavi , Bhargavi ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Iragampalli, Iragampalli,
HISAR - 125001 Post office road, Post office road,
GST: 06DURPA2602A1ZA Chikkaballapura District - 563 Chikkaballapura District - 563123, IN-KA
123, IN-KA
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104586605665100 COD
Ordered through

(N) CCU/MDN
Name: Debnath Dutta,
49, Nagarchok barmanikpure,
Midnapore - 721101, IN-WB
HBD: 09 - 09
CPD: 14 - 09
FMPC3029850449

PM 10:02 PM

BHARDWAJ ENTERPRISES, Debnath Dutta, Debnath Dutta,
HISAR - 125001 Nagarchok barmanikpure, Nagarchok barmanikpure,
GST: 06DURPA2602A1ZA Midnapore - 721101, IN-WB Midnapore - 721101, IN-WB
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -19.00 519.49 93.51 613.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 618.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429104585253938100 COD
Ordered through

(N) SKP/SKP
Name: Rajesh Sanhi,
Cheiyala venture, Nera exel rubber
company,
Eddumailaram - 502285, IN-TS
HBD: 09 - 09
CPD: 16 - 09
FMPC3029832962

PM 10:00 PM

BHARDWAJ ENTERPRISES, Rajesh Sanhi, Rajesh Sanhi,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Cheiyala venture, Cheiyala venture,
HISAR - 125001 Nera exel rubber company, Nera exel rubber company,
GST: 06DURPA2602A1ZA Eddumailaram - 502285, IN-T Eddumailaram - 502285, IN-TS
S
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD329104322188133100 COD
Ordered through

(N) COK/CTA
Name: Ananthu ,
Diya furniture, Virussery,
East of roadmuk jn. North of Virussery
temple,
HBD: 09 - 09 Mannanchery - 688538, IN-KL
CPD: 16 - 09
FMPC3029835458

PM 09:15 PM

BHARDWAJ ENTERPRISES, Ananthu , Ananthu ,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , Diya furniture, Diya furniture,
HISAR - 125001 Virussery, Virussery,
GST: 06DURPA2602A1ZA East of roadmuk jn. North of V East of roadmuk jn. North of Virussery
irussery temple, temple,
Mannanchery - 688538, IN-KL Mannanchery - 688538, IN-KL

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429102307760593100 COD
Ordered through

(N) CCU/GRT
Name: Sukanta Daptari,
1/3b Dover lane, Gariahut policestation,
Kolkata - 700029, IN-WB
HBD: 09 - 09
CPD: 14 - 09
FMPC3029839951

PM 03:41 PM

BHARDWAJ ENTERPRISES, Sukanta Daptari, Sukanta Daptari,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , 1/3b Dover lane, 1/3b Dover lane,
HISAR - 125001 Gariahut policestation, null,
GST: 06DURPA2602A1ZA Kolkata - 700029, IN-WB Gariahut policestation,
Kolkata - 700029, IN-WB
Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.
E-Kart Logistics
REG E
OD429101736714446100 COD
Ordered through

(N) BLR/HMV
Name: Veena ,
#5984 1st cross pilaganahalli Near
Venkatarama office, Pilganahali,
Venkatarama office,
HBD: 09 - 09 BANGALORE - 560083, IN-KA
CPD: 15 - 09
FMPC3029839448

PM 10:49 AM

BHARDWAJ ENTERPRISES, Veena , Yallamma Ashok Miskin,
12A ANCHAL VIHAR AZAD NAGAR HISAR, , #5984 1st cross pilaganahalli Gajendragad. 15th ward Nekar kotras
HISAR - 125001 Near Venkatarama office, Tq:gajendragad Dst:gadag,
GST: 06DURPA2602A1ZA Pilganahali, Gajendragarh Main Road, Ron Subdistrict,
Venkatarama office, 15th ward,
BANGALORE - 560083, IN-KA Gadag District - 582114, IN-KA

Gross Taxable
Amount Value
QEQEQ MAKEUP KIT,7
HSN: 3304 | IGST: 18% 1 632.00 -0.00 535.59 96.41 632.00
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 637.00

TOTAL QTY: 1

Declaration
Ordered Through
E. & O.E.

Flipkart Labels 09 Sep 2023 01 17

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E-Kart Logistics

AWB No. FMPC3029842712

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

Palitana - 364270, IN-GJ Palitana - 364270, IN-GJ

TOTAL PRICE: 1549.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPP1854608679

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

Old post office, Ahmedabad - 382340, IN-GJ

Ahmedabad - 382340, IN-GJ

TOTAL PRICE: 185.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPC3029851454

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

Kalamnuri Subdistrict, Hingoli District - 431702, IN-MH

Hingoli District - 431702, IN-M

TOTAL PRICE: 191.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPP1854614179

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

ower House #4, Near Rana Ch Children Academy,,

ildren Academy,, Grand Trunk Road,

Grand Trunk Road, Khurja - 203131, IN-UP

Khurja - 203131, IN-UP

TOTAL PRICE: 191.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPC3029849948

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

Hyderabad - 500077, IN-TS Hyderabad - 500077, IN-TS

TOTAL PRICE: 191.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPC3029837450

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

TOTAL PRICE: 191.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPC3029835952

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

TOTAL PRICE: 196.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPC3029840951

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address

TOTAL PRICE: 185.00

Seller Registered Address: BHARDWAJ ENTERPRISES,

AWB No. FMPP1854610182

Not for resale. Printed at 1317 hrs, 09/09/23

Tax Order Id: Invoice No: GSTIN:

Sold By Shipping ADDRESS Billing Address