Customer Address COD: Check the payable amount on the app

Amali
465, Mary help of church Shadowfax
madha kovli st, pinijivakkaim kadigai village,
Pickup
kadabathur post,thriuvallur district
Mary help of church opposite Destination Code

thriuvallur, Tamil Nadu, 631203 S37_TRL

If undelivered, return to: _Thir
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF849227084FPL

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 480739646548_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Amali Amali
Purchase Order No. Invoice No.
Pinjivakkam, Tamil Nadu, 465, Mary help of church, madha kovli st,
480739646548 eckhx2432147
602002 pinijivakkaim kadigai village, kadabathur
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu post,thriuvallur district , Mary help of church 12.11.2023 13.11.2023
opposite , thriuvallur, Tamil Nadu, 631203

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.0.00 Rs.252.43 Rs.260.00
Bed Sheet/Bed Protecting Rs.7.57
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.57 Rs.260.00

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: Check the payable amount on the app
Soroj Pradhan
dahimal Shadowfax
tusura
Pickup
bolangir, Odisha, 767030
Destination Code
If undelivered, return to:
Handloom mall
E30_BLC
B-15/43-E-135, ASHOK GALI, New Delhi R_SAI
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF821271653FPL

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 960833558764_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Abinash Pradhan Soroj Pradhan
Purchase Order No. Invoice No.
Jambhel, Odisha, 767046 dahimal, tusura, , bolangir, Odisha, 767030
960833558764 eckhx2432175
Place of Supply: 21 Odisha
Order Date Invoice Date
13.11.2023 13.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.0.00 Rs.252.43 Rs.260.00
Bed Sheet/Bed Protecting Rs.7.57
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.92 Rs.272.00

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: Check the payable amount on the app
Javeed pasha
8/83,2 main road near Quba masjid Shadowfax
kambipura Rahmaniya Layout kumbalagodu
Pickup
kengeri
Quba masjid Destination Code

Bangalore, Karnataka, 560060 S45_BLR

If undelivered, return to: _Hars
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF857998058FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 829426739591_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Javeed Pasha Javeed pasha
Purchase Order No. Invoice No.
,, 8/83,2 main road near Quba masjid ,
829426739591 eckhx2432182
Place of Supply: 29 Karnataka kambipura Rahmaniya Layout kumbalagodu
Order Date Invoice Date
kengeri , Quba masjid , Bangalore , 11.11.2023 13.11.2023
Karnataka, 560060

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.293.00 Rs.4.00 Rs.275.24 Rs.289.00
Bed Sheet/Bed Protecting Rs.13.76
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.57 Rs.306.00

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: Check the payable amount on the app
Pooja Upadhyay
202 Sai Shradha Apartment
Sharad Nagar, Ainshet road, Wada Delhivery
Ganesh temple
Pickup
Palghar, Maharashtra, 421303
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086186051453

Product Details
SKU Size Qty Color Order No.
BLUE MATTRESS PROTECTOER Free Size 1 NA 433851410405_1
MP10
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Pooja Upadhyay Pooja Upadhyay
Purchase Order No. Invoice No.
Wada, Maharashtra, 421303 202 Sai Shradha Apartment , Sharad Nagar,
433851410405 eckhx2432892
Place of Supply: 27 Ainshet road, Wada , Ganesh temple,
Order Date Invoice Date
Maharashtra Palghar, Maharashtra, 421303 15.11.2023 16.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

VTC Mattress 6x6 ft |

Dustproof Mattress Bed
Protector | Water Resistant IGST @5.0%
630419 1 Rs.476.00 Rs.0.00 Rs.453.33 Rs.476.00
Anti Bacterial Mattress Rs.22.67
Protector | Durable Mattress
Protector - Free Size

IGST @5.0%
Other Charges 630419 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: Check the payable amount on the app
Manjula
Bc hostel
Pattikonda road Ecom Express
Bc Hostel
Pickup
Adoni, Andhra Pradesh, 518301
Destination Code
If undelivered, return to: AP/KGH/ADO/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7125727087

Product Details
SKU Size Qty Color Order No.
BLUE MATTRESS PROTECTOER Free Size 1 NA 435600591231_1
MP10
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manjula Vani Manjula
Purchase Order No. Invoice No.
Devanabanda, Andhra Bc hostel, Pattikonda road, Bc Hostel, Adoni,
435600591231 eckhx2433078
Pradesh, 518347 Andhra Pradesh, 518301
Order Date Invoice Date
Place of Supply: 37 Andhra 16.11.2023 16.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

VTC Mattress 6x6 ft |

Dustproof Mattress Bed
Protector | Water Resistant IGST @5.0%
630419 1 Rs.676.00 Rs.0.00 Rs.643.81 Rs.676.00
Anti Bacterial Mattress Rs.32.19
Protector | Durable Mattress
Protector - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.32.19 Rs.676.00

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: Check the payable amount on the app
home delivery
chapariya
chapariya barmastan Ecom Express
Bihar, Bihar, 847121
Pickup
If undelivered, return to: Destination Code
Handloom mall BR/PAH/BEB/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7126328733

Product Details
SKU Size Qty Color Order No.
BLUE MATTRESS PROTECTOER Free Size 1 NA 855739269215_1
MP10
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Home Delivery home delivery
Purchase Order No. Invoice No.
,, chapariya, chapariya barmastan , , Bihar ,
855739269215 eckhx2433094
Place of Supply: 10 Bihar Bihar, 847121
Order Date Invoice Date
16.11.2023 16.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

VTC Mattress 6x6 ft |

Dustproof Mattress Bed
Protector | Water Resistant IGST @5.0%
630419 1 Rs.476.00 Rs.0.00 Rs.453.33 Rs.476.00
Anti Bacterial Mattress Rs.22.67
Protector | Durable Mattress
Protector - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

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: Check the payable amount on the app
Palak kumar Rathod
70, Rameshwar socaity Valmo Pickup
Jalaram mandir road,
Destination Code-LS
near Hariom Nagar
Himmat Nagar, Gujarat, 383001
0
Destination Code-ER
If undelivered, return to: W1/AHS/5/HMT
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00141670990

Product Details
SKU Size Qty Color Order No.
BLUE MATTRESS PROTECTOER Free Size 1 NA 359234527646_1
MP10
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Mitisha Parmar Palak kumar Rathod
Purchase Order No. Invoice No.
Himmatnagar, Gujarat, 383001 70, Rameshwar socaity, Jalaram mandir
359234527646 eckhx2432819
Place of Supply: 24 Gujarat road,, near Hariom Nagar, Himmat Nagar,
Order Date Invoice Date
Gujarat, 383001 15.11.2023 16.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

VTC Mattress 6x6 ft |

Dustproof Mattress Bed
Protector | Water Resistant IGST @5.0%
630419 1 Rs.476.00 Rs.0.00 Rs.453.33 Rs.476.00
Anti Bacterial Mattress Rs.22.67
Protector | Durable Mattress
Protector - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

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: Check the payable amount on the app
Asiya
house no37, near power station potha.
potha Xpress Bees
surankote, Jammu & Kashmir, 185121
Pickup
If undelivered, return to: Destination Code
Handloom mall N/S-15/2A/121
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098835977257

Product Details
SKU Size Qty Color Order No.
DARKBLU-BedProtector Free Size 1 Blue 526874170214_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Asiya Asiya
Purchase Order No. Invoice No.
Lassana, Jammu & Kashmir, house no37, near power station potha. ,
526874170214 eckhx2432838
185121 potha, , surankote, Jammu & Kashmir,
Order Date Invoice Date
Place of Supply: 01 Jammu & 185121 15.11.2023 16.11.2023
Kashmir

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

100% Terry Cotton Bed

Protector Waterproof for Baby
Elastic Fitted Waterproof
Mattress Protector King Size IGST @5.0%
401691 1 Rs.266.00 Rs.0.00 Rs.253.33 Rs.266.00
Breathable Bed Cover & Rs.12.67
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.12.67 Rs.266.00

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: Check the payable amount on the app
Swati Sachin Soman
Matoshree niwas
Vedbhavn road , bank of maharashtra Delhivery
416104
Pickup
Nrusinhwadi, Maharashtra, 416104
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086173876552

Product Details
SKU Size Qty Color Order No.
KING-SIZE-BEDPROTECCTOR- Free Size 1 Red 610383912415_1
MAROOON
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Swati Sachin Soman Swati Sachin Soman
Purchase Order No. Invoice No.
, Maharashtra, Matoshree niwas, Vedbhavn road , bank of
610383912415 eckhx2432756
Place of Supply: 27 maharashtra , 416104, Nrusinhwadi,
Order Date Invoice Date
Maharashtra Maharashtra, 416104 14.11.2023 14.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Mattress Protector King Size

Waterproof Mattress Cover IGST @5.0%
401691 1 Rs.552.00 Rs.0.00 Rs.525.71 Rs.552.00
Double Bed ( 75x72" , Rs.26.29
Maroon) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.9.00 Rs.0 Rs.8.57 Rs.9.00
Rs.0.43

Total Rs.26.72 Rs.561.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to your order and include charges for logistics fee (where applicable). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Check the payable amount on the app
Santhosh S
2/205
ambalakara st Xpress Bees
musiri, Tamil Nadu, 621208
Pickup
If undelivered, return to: Destination Code
Handloom mall S2/S-67/58B/208
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098821717071

Product Details
SKU Size Qty Color Order No.
KING-SIZE-BEDPROTECCTOR- Free Size 1 Red 552184542065_1
MAROOON
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Saran Saran Santhosh S
Purchase Order No. Invoice No.
Prayagraj, , 211001 2/205, ambalakara st, , musiri, Tamil Nadu,
552184542065 eckhx2432896
Place of Supply: 33 Tamil Nadu 621208
Order Date Invoice Date
15.11.2023 16.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Mattress Protector King Size

Waterproof Mattress Cover IGST @5.0%
401691 1 Rs.535.00 Rs.0.00 Rs.509.52 Rs.535.00
Double Bed ( 75x72" , Rs.25.48
Maroon) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.24.00 Rs.0 Rs.22.86 Rs.24.00
Rs.1.14

Total Rs.26.62 Rs.559.00

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: Check the payable amount on the app
Jitendra
Primary school
near 130 mitre road vill-Sunpura G B nagar Delhivery
Dadri, Uttar Pradesh, 203207
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086186054102

Product Details
SKU Size Qty Color Order No.
brown protectoermp10 Free Size 1 Brown 433780910945_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Neha Jitendra
Purchase Order No. Invoice No.
, Uttar Pradesh, Primary school, near 130 mitre road vill-
433780910945 eckhx2432943
Place of Supply: 09 Uttar Sunpura G B nagar , , Dadri, Uttar Pradesh,
Order Date Invoice Date
Pradesh 203207 15.11.2023 16.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

VTC Mattress 6x6 ft |

Dustproof Mattress Bed
Protector | Water Resistant IGST @5.0%
630419 1 Rs.504.00 Rs.0.00 Rs.480.00 Rs.504.00
Anti Bacterial Mattress Rs.24.00
Protector | Durable Mattress
Protector - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.24.76 Rs.520.00

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: Check the payable amount on the app
arfankhan786@gmail.com
252 bada mohola Valmo Pickup
haryana palwal hathin diranki
Destination Code-LS
bada mohola palwal hathin diranki
palwal, Haryana, 121103
0
Destination Code-ER
If undelivered, return to: N1/DLS/A-8/HTN
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00142166034

Product Details
SKU Size Qty Color Order No.
oZEjkIuP Free Size 1 Blue 941632503651_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Arfankhan786@gmail.com arfankhan786@gmail.com
Purchase Order No. Invoice No.
Lakhnaka, Haryana, 121103 252 bada mohola, haryana palwal hathin
941632503651 eckhx2433095
Place of Supply: 06 Haryana diranki , bada mohola palwal hathin diranki ,
Order Date Invoice Date
palwal, Haryana, 121103 16.11.2023 16.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
401691 1 Rs.589.00 Rs.9.00 Rs.552.38 Rs.580.00
Breathable Bed Cover & Rs.27.62
Mattress Cover (72X78 inch |
6X6.5 feet Navy Blue) 200
GSM - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.1.00 Rs.0 Rs.0.95 Rs.1.00
Rs.0.05

Total Rs.27.67 Rs.581.00

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: Check the payable amount on the app
Shahana Aneesh
Al Fajir Shadowfax
palickal
Pickup
Kottarakara, Kerala, 691566
Destination Code
If undelivered, return to:
Handloom mall
S38_KKZ
B-15/43-E-135, ASHOK GALI, New Delhi _Kott
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF850466319FPL

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 551039210153_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ikkate Vayadi Shahana Aneesh
Purchase Order No. Invoice No.
Kottarakara, Kerala, 691566 Al Fajir, palickal, , Kottarakara, Kerala,
551039210153 eckhx2432462
Place of Supply: 32 Kerala 691566
Order Date Invoice Date
12.11.2023 13.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof

Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.243.00 Rs.2.00 Rs.229.52 Rs.241.00
Rs.11.48
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.12.77 Rs.268.00

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: Check the payable amount on the app
Amala
No.W254 Valmo Pickup
c-sectorr 14 th street,Anna anagar west
Destination Code-LS
Extension ,Chennai-600101
Ambattur, Others, 600101
0
Destination Code-FE
If undelivered, return to: S2/BLS/11/ANN
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242744

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 305074851442_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Amala Amala
Purchase Order No. Invoice No.
, Tamil Nadu, No.W254, c-sectorr 14 th street,Anna anagar
305074851442 eckhx2433205
Place of Supply: 33 Tamil Nadu west Extension ,Chennai-600101 , ,
Order Date Invoice Date
Ambattur, Others, 600101 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.333.00 Rs.0.00 Rs.317.14 Rs.333.00
Breathable Bed Cover & Rs.15.86
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.62 Rs.349.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to your order and include charges for logistics fee (where applicable). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Check the payable amount on the app
Chotiya Bhai
mashallah(3116) Shadowfax
saat rasta
Pickup
Mhow, Madhya Pradesh, 453441
Destination Code
If undelivered, return to:
Handloom mall
W21_IDR
B-15/43-E-135, ASHOK GALI, New Delhi _Mhow
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF841720628FPL

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 395006763929_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Chotiya Bhai Chotiya Bhai
Purchase Order No. Invoice No.
Mhow, , 453441 mashallah(3116), saat rasta, , Mhow, Madhya
395006763929 eckhx2433275
Place of Supply: 23 Madhya Pradesh, 453441
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.333.00 Rs.0.00 Rs.317.14 Rs.333.00
Breathable Bed Cover & Rs.15.86
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.15.86 Rs.333.00

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
Daraji Tilkesh Sureshbhai
9/139 Shadowfax
parnera limdachock
Pickup
chocolate fectory
Valsad, Gujarat, 396020 Destination Code

If undelivered, return to:

W26_BL_
Handloom mall Valsa
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF863484785FPL

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 462758605481_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Daraji Tilkesh Sureshbhai Daraji Tilkesh Sureshbhai
Purchase Order No. Invoice No.
,, 9/139, parnera limdachock, chocolate fectory ,
462758605481 eckhx2433257
Place of Supply: 24 Gujarat Valsad, Gujarat, 396020
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.333.00 Rs.11.00 Rs.306.67 Rs.322.00
Breathable Bed Cover & Rs.15.33
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.15.33 Rs.322.00

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: Check the payable amount on the app
Sanderson
4S/165/10 Kumaran nager Shadowfax
State Bank Colony
Pickup
Back side of velakanni matha church
Thoothukudi, Tamil Nadu, 628002 Destination Code

If undelivered, return to:

S35_TCR
Handloom mall _Tuti
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF840605959FPL

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 626670032957_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sanderson Sanderson
Purchase Order No. Invoice No.
Thoothukudi, Tamil Nadu, 4S/165/10 Kumaran nager, State Bank
626670032957 eckhx2433183
628001 Colony , Back side of velakanni matha church
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu , Thoothukudi, Tamil Nadu, 628002 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.334.00 Rs.0.00 Rs.318.10 Rs.334.00
Breathable Bed Cover & Rs.15.90
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.66 Rs.350.00

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: Check the payable amount on the app
Archana
D.No:58
73A MBT Road Ecom Express
walaja toll gate
Pickup
walajapet, Tamil Nadu, 632513
Destination Code
If undelivered, return to: TN/MAH/RPT/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7172558520

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 891675702865_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vethantham Archana
Purchase Order No. Invoice No.
, Tamil Nadu, D.No:58, 73A MBT Road, walaja toll gate ,
891675702865 eckhx2433215
Place of Supply: 33 Tamil Nadu walajapet , Tamil Nadu, 632513
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.333.00 Rs.0.00 Rs.317.14 Rs.333.00
Breathable Bed Cover & Rs.15.86
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.62 Rs.349.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to your order and include charges for logistics fee (where applicable). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Check the payable amount on the app
Vinutha Siddaraju
Alilaghatta Gubbi (t)Tumakur (d)Hagallvadi (h)
Rama nagara Xpress Bees
Alilaghatta, Karnataka, 572222
Pickup
If undelivered, return to: Destination Code
Handloom mall S2/S-57/7B/222
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098845889684

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 936194092462_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vinutha Siddaraju Vinutha Siddaraju
Purchase Order No. Invoice No.
, Karnataka, Alilaghatta Gubbi (t)Tumakur (d)Hagallvadi (h)
936194092462 eckhx2433195
Place of Supply: 29 Karnataka , Rama nagara , , Alilaghatta , Karnataka,
Order Date Invoice Date
572222 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.333.00 Rs.0.00 Rs.317.14 Rs.333.00
Breathable Bed Cover & Rs.15.86
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.62 Rs.349.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to your order and include charges for logistics fee (where applicable). Includes discounts for your city and/or for online payments (as applicable)
Customer Address Prepaid: Do not collect cash
Priyanka Verma
D-56 Valmo Pickup
shreeram nagar royans colony dcm
Destination Code-LS
shreeram temple
kota, Rajasthan, 324004
0
Destination Code-ER
If undelivered, return to: N2/JPS/9/KT4
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242735

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 985173484503_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Priyanka Verma Priyanka Verma
Purchase Order No. Invoice No.
Kota, Rajasthan, 324004 D-56, shreeram nagar royans colony dcm ,
985173484503 eckhx2433267
Place of Supply: 08 Rajasthan shreeram temple, kota, Rajasthan, 324004
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.333.00 Rs.11.00 Rs.306.67 Rs.322.00
Breathable Bed Cover & Rs.15.33
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.09 Rs.338.00

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: Check the payable amount on the app
riya yadav
3/4 36 quater dusari paltan palhar nagar indore
60 feet road palhar nagar indore madhay Delhivery
predesh
Pickup
indore, Madhya Pradesh, 452005
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147456

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 357431193693_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Riya Yadav riya yadav
Purchase Order No. Invoice No.
,, 3/4 36 quater dusari paltan palhar nagar
357431193693 eckhx2433247
Place of Supply: 23 Madhya indore , 60 feet road palhar nagar indore
Order Date Invoice Date
Pradesh madhay predesh , , indore, Madhya Pradesh, 17.11.2023 18.11.2023
452005

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.0.00 Rs.252.43 Rs.260.00
Bed Sheet/Bed Protecting Rs.7.57
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.92 Rs.272.00

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: Check the payable amount on the app
Debasmita Parida
handiali
handiali Ecom Express
handiali, Odisha, 752011
Pickup
If undelivered, return to: Destination Code
Handloom mall OR/BBH/PUR/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7070094454

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 758169520041_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Debasmita Parida Debasmita Parida
Purchase Order No. Invoice No.
, Odisha, handiali, handiali, , handiali, Odisha, 752011
758169520041 eckhx2433225
Place of Supply: 21 Odisha
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.0.00 Rs.252.43 Rs.260.00
Bed Sheet/Bed Protecting Rs.7.57
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.57 Rs.260.00

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
Sayyad Abbas
plot no 185
Tv colony,phase-4,Vanasthali-puram Ecom Express
Near to Reliance store
Pickup
Hyderabad, Telangana, 500070
Destination Code
If undelivered, return to: TS/HYL/HYL/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3234981131

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 929341292689_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sayyad Abbas Sayyad Abbas
Purchase Order No. Invoice No.
Hyderabad, Telangana, 500054 plot no 185, Tv colony,phase-4,Vanasthali-
929341292689 eckhx2433237
Place of Supply: 36 Telangana puram , Near to Reliance store, Hyderabad,
Order Date Invoice Date
Telangana, 500070 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @3.0%
401691 1 Rs.262.00 Rs.14.00 Rs.240.78 Rs.248.00
Bed Sheet/Bed Protecting Rs.7.22
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.22 Rs.248.00

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: Check the payable amount on the app
sk sahadia
Nawabpur maniktala.hafej para .amm bagan
jame masjid.west bengol. hooghly Xpress Bees
moshat bazar hooghly
Pickup
moshat bazar, West Bengal, 712701
Destination Code
If undelivered, return to: E/S-90/5C/701
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098788131629

Product Details
SKU Size Qty Color Order No.
3wq Free Size 1 NA 401708147261_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Farish Khan sk sahadia
Purchase Order No. Invoice No.
, Uttar Pradesh, Nawabpur maniktala.hafej para .amm bagan
401708147261 eckhx2433242
Place of Supply: 09 Uttar jame masjid.west bengol. hooghly , moshat
Order Date Invoice Date
Pradesh bazar hooghly, , moshat bazar, West Bengal, 17.11.2023 18.11.2023
712701

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.306.00 Rs.0.00 Rs.297.09 Rs.306.00
Rs.8.91
inches, random
Color)Bedsheets - Free Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.9.49 Rs.326.00

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: Check the payable amount on the app
yasir
door no 15. first floor
hazrath shahib street ,maaskan shavadi Delhivery
mannady metro
Pickup
chennai, Tamil Nadu, 600001
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147261

Product Details
SKU Size Qty Color Order No.
3wq Free Size 1 NA 861234118769_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Yasir yasir
Purchase Order No. Invoice No.
, Tamil Nadu, door no 15. first floor, hazrath shahib street
861234118769 eckhx2433201
Place of Supply: 33 Tamil Nadu ,maaskan shavadi , mannady metro, chennai,
Order Date Invoice Date
Tamil Nadu, 600001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.306.00 Rs.0.00 Rs.297.09 Rs.306.00
Rs.8.91
inches, random
Color)Bedsheets - Free Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.9.49 Rs.326.00

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: Check the payable amount on the app
Rajal Khsn
Inayat Khan master Valmo Pickup
kayamkhani nagar degana
Destination Code-LS
government hospital
degana, Rajasthan, 341503
0
Destination Code-ER
If undelivered, return to: N2/JPS/5/DEN
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242736

Product Details
SKU Size Qty Color Order No.
3wq Free Size 1 NA 873713119174_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Chinu Da Rajal Khsn
Purchase Order No. Invoice No.
Degana, Rajasthan, 341503 Inayat Khan master, kayamkhani nagar
873713119174 eckhx2433191
Place of Supply: 08 Rajasthan degana, government hospital, degana,
Order Date Invoice Date
Rajasthan, 341503 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.306.00 Rs.9.00 Rs.288.35 Rs.297.00
Rs.8.65
inches, random
Color)Bedsheets - Free Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.9.23 Rs.317.00

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
Sumaiya
25/1 Shadowfax
Iqbal streeth, Colachel
Pickup
Near rifai mosque
kanyakumari, Tamil Nadu, 629251 Destination Code

If undelivered, return to:

S38_NCJ
Handloom mall _Thuc
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF860214991FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 106154327425_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sulaiman Sumaiya
Purchase Order No. Invoice No.
, Tamil Nadu, 25/1, Iqbal streeth, Colachel, Near rifai
106154327425 eckhx2433270
Place of Supply: 33 Tamil Nadu mosque, kanyakumari, Tamil Nadu, 629251
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Anil Yadav
house no - 67 Valmo Pickup
oriyara chauraha , Ramaipu ,kanpur nagar
Destination Code-LS
Bharat petroleum oriyara ramaipur
kanpur nagar, Uttar Pradesh, 209214
0
Destination Code-ER
If undelivered, return to: N2/LKS/B-3/BID
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242745

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 109083549591_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anil Yadav Anil Yadav
Purchase Order No. Invoice No.
, Uttar Pradesh, house no - 67 , oriyara chauraha , Ramaipu
109083549591 eckhx2433251
Place of Supply: 09 Uttar ,kanpur nagar , Bharat petroleum oriyara
Order Date Invoice Date
Pradesh ramaipur , kanpur nagar, Uttar Pradesh, 17.11.2023 18.11.2023
209214

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Gowri
No.22,Moses Street, Valmo Pickup
Eswaran Nagar,Pammal
Destination Code-LS
Rettai pillaiyar kovil
Chennai, Tamil Nadu, 600075
0
Destination Code-FE
If undelivered, return to: S2/BLS/8/PML
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242743

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 126943172420_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Gowri.k Gowri
Purchase Order No. Invoice No.
, Tamil Nadu, No.22,Moses Street,, Eswaran
126943172420 eckhx2433278
Place of Supply: 33 Tamil Nadu Nagar,Pammal, Rettai pillaiyar kovil, Chennai,
Order Date Invoice Date
Tamil Nadu, 600075 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
Samsan
192/1 sulthaniya complex Shadowfax
mathakadi bazaar, ayyampeti
Pickup
export tailor
ayyampeti, Tamil Nadu, 614201 Destination Code

If undelivered, return to:

S45_PML
Handloom mall _Papa
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF810169633FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 128858559324_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Samsan Samsan
Purchase Order No. Invoice No.
, Tamil Nadu, 192/1 sulthaniya complex, mathakadi bazaar,
128858559324 eckhx2433223
Place of Supply: 33 Tamil Nadu ayyampeti , export tailor, ayyampeti, Tamil
Order Date Invoice Date
Nadu, 614201 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
sugan
138/554
ponni amman kovil street , amaiyampattu , Delhivery
manampathy
Pickup
Chengalpattu, Tamil Nadu, 603110
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147106

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 136205474132_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sugan Sarah sugan
Purchase Order No. Invoice No.
Kattur R.F., Tamil Nadu, 138/554, ponni amman kovil street ,
136205474132 eckhx2433232
603105 amaiyampattu , manampathy , , Chengalpattu,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu Tamil Nadu, 603110 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Karthik raja
11/120,kavarapatty
palaviduthi,kadavoor (tk),karur (dt) Ecom Express
tharagampatty
Pickup
Kulittalai, Tamil Nadu, 621311
Destination Code
If undelivered, return to: TN/SAH/GUZ/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7127037723

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 140595341930_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sangariraj Karthik raja
Purchase Order No. Invoice No.
, Tamil Nadu, 11/120,kavarapatty, palaviduthi,kadavoor
140595341930 eckhx2433262
Place of Supply: 33 Tamil Nadu (tk),karur (dt) , tharagampatty, Kulittalai, Tamil
Order Date Invoice Date
Nadu, 621311 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
suji purusoth
no 2a,vinayagapuram,2nd street Valmo Pickup
arumbakkam chennai
Destination Code-LS
near biscuit bakery
chennai, Tamil Nadu, 600106
0
Destination Code-FE
If undelivered, return to: S2/BLS/7/ABM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242747

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 141127694991_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Uma Murugan suji purusoth
Purchase Order No. Invoice No.
, Tamil Nadu, no 2a,vinayagapuram,2nd street ,
141127694991 eckhx2433211
Place of Supply: 33 Tamil Nadu arumbakkam chennai, near biscuit bakery,
Order Date Invoice Date
chennai, Tamil Nadu, 600106 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Anita oad
Ganesh Bhavan Baju maa
Ambaji Delhivery
Ambaji, Gujarat, 385110
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200146981

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 142649322609_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anita Oad Anita oad
Purchase Order No. Invoice No.
Ambaji, Gujarat, 385110 Ganesh Bhavan Baju maa, Ambaji, , Ambaji,
142649322609 eckhx2433281
Place of Supply: 24 Gujarat Gujarat, 385110
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.293.00 Rs.0.00 Rs.279.05 Rs.293.00
Bed Sheet/Bed Protecting Rs.13.95
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.95 Rs.293.00

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: Check the payable amount on the app
Pinki verma
Jattari Shadowfax
Panch visa mohalla
Pickup
Radha Krishna mandhir
Jattari, Uttar Pradesh, 202137 Destination Code

If undelivered, return to:

N9_ALJN
Handloom mall _JAT
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF846406050FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 143387737709_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Pinki Verma Pinki verma
Purchase Order No. Invoice No.
,, Jattari, Panch visa mohalla, Radha Krishna
143387737709 eckhx2433189
Place of Supply: 09 Uttar mandhir, Jattari, Uttar Pradesh, 202137
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Manisha Thakur
Arya samaj Mandir Shadowfax
Hanuman Nagar, Sector 87, Faridabad,
Pickup
Faridabad District, Faridabad
Faridabad, Haryana, 121014 Destination Code

If undelivered, return to:

N12_FDB
Handloom mall _Fari
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF862697885FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 147355241139_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manisha Thakur Manisha Thakur
Purchase Order No. Invoice No.
,, Arya samaj Mandir, Hanuman Nagar, Sector
147355241139 eckhx2433200
Place of Supply: 06 Haryana 87, Faridabad, Faridabad District, Faridabad ,
Order Date Invoice Date
, Faridabad, Haryana, 121014 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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
Archana Meena
villege gundhi ramganjmandi Shadowfax
ramganjmandi villege gundhi Rico eriya
Pickup
ramganjmandi gundhi Rico eriya
ramgnjmandi, Rajasthan, 326520 Destination Code

If undelivered, return to:

W25_RGM
Handloom mall _Ramg
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF810176049FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 150047177426_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Archana Meena Archana Meena
Purchase Order No. Invoice No.
Goondi, Rajasthan, 326529 villege gundhi ramganjmandi , ramganjmandi
150047177426 eckhx2433254
Place of Supply: 08 Rajasthan villege gundhi Rico eriya , ramganjmandi
Order Date Invoice Date
gundhi Rico eriya , ramgnjmandi, Rajasthan, 17.11.2023 18.11.2023
326520

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.38 Rs.281.00

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: Check the payable amount on the app
Shiwani
B1-101, Dwarkadhish city, Dharuhera Rewari Valmo Pickup
opposite maheswari village, Dharuhera
Destination Code-LS
Dharuhera, Haryana, 123106
0
If undelivered, return to: Destination Code-ER
Handloom mall N1/DLS/A-2/DRH
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00143242738

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 150243279937_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shiwani Prakash Shiwani
Purchase Order No. Invoice No.
Bhiwadi, , 123106 B1-101, Dwarkadhish city, Dharuhera Rewari ,
150243279937 eckhx2433265
Place of Supply: 06 Haryana opposite maheswari village, Dharuhera , ,
Order Date Invoice Date
Dharuhera , Haryana, 123106 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Neha Parveen
39 Valmo Pickup
pani tanki road rasra ballia
Destination Code-LS
rasra, Uttar Pradesh, 221712
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/GPS/4/RSR
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00143242739

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 164687306627_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Neha Parveen Neha Parveen
Purchase Order No. Invoice No.
Rasra, Uttar Pradesh, 221712 39, pani tanki road rasra ballia , , rasra, Uttar
164687306627 eckhx2433210
Place of Supply: 09 Uttar Pradesh, 221712
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
kajal saini
datauli rangad post Lalpur jila Saharanpur Valmo Pickup
datauli rangad tawer ke paas Deepak saini
Destination Code-LS
tawer ke paas
saharnapur, Uttar Pradesh, 247001
0
Destination Code-ER
If undelivered, return to: N2/BMS/A-6/SHR
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242734

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 2 NA 178968571791_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Kajal Saini kajal saini
Purchase Order No. Invoice No.
Saharanpur, Uttar Pradesh, datauli rangad post Lalpur jila Saharanpur ,
178968571791 eckhx2433243
247451 datauli rangad tawer ke paas Deepak saini ,
Order Date Invoice Date
Place of Supply: 09 Uttar tawer ke paas, saharnapur, Uttar Pradesh, 17.11.2023 18.11.2023
Pradesh 247001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 2 Rs.584.00 Rs.18.00 Rs.539.05 Rs.566.00
Bed Sheet/Bed Protecting Rs.26.95
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.34.00 Rs.0 Rs.32.38 Rs.34.00
Rs.1.62

Total Rs.28.57 Rs.600.00

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: Check the payable amount on the app
Kirti Narang
new public school Valmo Pickup
dev pur para
Destination Code-LS
axis bank ATM
lucknow, Uttar Pradesh, 226017
0
Destination Code-ER
If undelivered, return to: N2/LKS/E-3/ALM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242741

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 186029701210_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Kirti Naranug Kirti Narang
Purchase Order No. Invoice No.
Lucknow, Uttar Pradesh, new public school, dev pur para, axis bank
186029701210 eckhx2433273
226017 ATM, lucknow, Uttar Pradesh, 226017
Order Date Invoice Date
Place of Supply: 09 Uttar 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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
Rubeena
5-29-45/12/1 Valmo Pickup
autonagar, thokada
Destination Code-LS
muthyalu enclaves appartment
visakhapatnam, Andhra Pradesh, 530012
0
Destination Code-ER
If undelivered, return to: S1/VWS/6/NGW
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242740

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 189011363242_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Rubeena Rubeena
Purchase Order No. Invoice No.
, Andhra Pradesh, 5-29-45/12/1, autonagar, thokada, muthyalu
189011363242 eckhx2433233
Place of Supply: 37 Andhra enclaves appartment , visakhapatnam,
Order Date Invoice Date
Pradesh Andhra Pradesh, 530012 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
dheivanai.p
4/396, west street, bharathi nagar, Shadowfax
kokkarayanpettai, thiruchenkodu(tk),
Pickup
namakkal(dt)
west street Destination Code

suyambu mariyamman kovil S44_ED_

namakkal, tamilnadu, 638007
Erode
If undelivered, return to:
Return Code
Handloom mall
110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR SF854081798FPL
Shahdara, Delhi, 110032

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 196328498155_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Dheiya dheivanai.p
Purchase Order No. Invoice No.
Kokkarayanpettai, Tamil Nadu, 4/396, west street, bharathi nagar,
196328498155 eckhx2433220
638007 kokkarayanpettai, thiruchenkodu(tk),
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu namakkal(dt) , west street, suyambu 17.11.2023 18.11.2023
mariyamman kovil, namakkal, tamilnadu,
638007

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.290.00 Rs.0.00 Rs.276.19 Rs.290.00
Bed Sheet/Bed Protecting Rs.13.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.81 Rs.290.00

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: Check the payable amount on the app
Shahzad Ahmad Khan
shahzad medical hall Valmo Pickup
champanala Road champanagar Bhagalpur
Destination Code-LS
Bhagalpur, Bihar, 812004
0
If undelivered, return to: Destination Code-ER
Handloom mall E1/PT2/10/BPU
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00143242746

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 202776915626_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shahzad Khan Shahzad Ahmad Khan
Purchase Order No. Invoice No.
,, shahzad medical hall, champanala Road
202776915626 eckhx2433217
Place of Supply: 10 Bihar champanagar Bhagalpur , , Bhagalpur, Bihar,
Order Date Invoice Date
812004 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Deepak Kumar
Rajiv Nagar road no -9c house no 41 Shadowfax
Rajiv Nagar
Pickup
Patna, Bihar, 800023
Destination Code
If undelivered, return to:
Handloom mall
E32_PNB
B-15/43-E-135, ASHOK GALI, New Delhi E_Raj
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF847826013FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 209431672724_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Deepak Deepak Kumar
Purchase Order No. Invoice No.
Patna, Bihar, 800024 Rajiv Nagar road no -9c house no 41 , Rajiv
209431672724 eckhx2433197
Place of Supply: 10 Bihar Nagar, , Patna, Bihar, 800023
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Suhani Bundela
13
vijrawan road Ecom Express
Devi ka mandir vijrawan
Pickup
tikamgarh mp, Madhya Pradesh, 472339
Destination Code
If undelivered, return to: MP/GWH/TIK/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7103323098

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 214468109295_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Suhani Bundela Suhani Bundela
Purchase Order No. Invoice No.
Vijrawan, Madhya Pradesh, 13, vijrawan road, Devi ka mandir vijrawan,
214468109295 eckhx2433259
472339 tikamgarh mp, Madhya Pradesh, 472339
Order Date Invoice Date
Place of Supply: 23 Madhya 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Shabana Begam
6-149/11
drk college near dollar dreams colony, Delhivery
bowrampet, hydrabad
Pickup
drk college
hyderabad, Telangana, 500043 Destination Code

If undelivered, return to:

Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 149086200147110

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 220659657095_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shabana Begam Shabana Begam
Purchase Order No. Invoice No.
Hyderabad, Telangana, 500090 6-149/11, drk college near dollar dreams
220659657095 eckhx2433188
Place of Supply: 36 Telangana colony, bowrampet, hydrabad , drk college,
Order Date Invoice Date
hyderabad, Telangana, 500043 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.298.00 Rs.0.00 Rs.283.81 Rs.298.00
Bed Sheet/Bed Protecting Rs.14.19
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Pavithra
162,srinivasa road,
sathya sai nagar, Xpress Bees
murugan kovill
Pickup
madurai, Tamil Nadu, 625003
Destination Code
If undelivered, return to: S2/S-68/2B/003
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098844147048

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 231198741559_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Pavithra Pavithra
Purchase Order No. Invoice No.
, Tamil Nadu, 162,srinivasa road,, sathya sai nagar,,
231198741559 eckhx2433229
Place of Supply: 33 Tamil Nadu murugan kovill, madurai, Tamil Nadu, 625003
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Rani Manota
queens beauty parlour Shadowfax
near dry clean shop
Pickup
bnga, Punjab, 144506
Destination Code
If undelivered, return to:
Handloom mall
N18_NWS
B-15/43-E-135, ASHOK GALI, New Delhi _Nawa
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF829820506FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 235430713599_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Raghu Manota Rani Manota
Purchase Order No. Invoice No.
Mahil Gailan, Punjab, 144506 queens beauty parlour , near dry clean shop, ,
235430713599 eckhx2433239
Place of Supply: 03 Punjab bnga, Punjab, 144506
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.48 Rs.283.00

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: Check the payable amount on the app
shaili singh
somvanshi nivas
Maruti nagar,sharda colony near kanahiya Ecom Express
marriage Garden
Pickup
kanhaiya marriage gardan
satna, Madhya Pradesh, 485001 Destination Code
MP/KAH/STA/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7054425246

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 236327436356_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shaili Singh shaili singh
Purchase Order No. Invoice No.
Satna, , 485001 somvanshi nivas, Maruti nagar,sharda colony
236327436356 eckhx2433249
Place of Supply: 23 Madhya near kanahiya marriage Garden , kanhaiya
Order Date Invoice Date
Pradesh marriage gardan, satna, Madhya Pradesh, 17.11.2023 18.11.2023
485001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Saritha mudhiraj
JANGAMPETA SAI BABA MUDHIRAJ
gitam road rudraram Delhivery
mudhirajbavan
Pickup
RUDRARAM, Telangana, 502329
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147040

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 236990557324_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Saritha Mudhiraj Saritha mudhiraj
Purchase Order No. Invoice No.
, Telangana, JANGAMPETA SAI BABA MUDHIRAJ , gitam
236990557324 eckhx2433269
Place of Supply: 36 Telangana road rudraram, mudhirajbavan, RUDRARAM,
Order Date Invoice Date
Telangana, 502329 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.296.00 Rs.0.00 Rs.281.90 Rs.296.00
Bed Sheet/Bed Protecting Rs.14.10
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.91 Rs.313.00

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
sikander
teliyo ki aata chakki sujangarh road mohanpura
nokha Xpress Bees
sujangarh road
Pickup
mohnpura
nokha, Rajasthan, 334803 Destination Code
N/S-10/5C/803
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 134098827541128

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 248963130874_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nagma sikander
Purchase Order No. Invoice No.
Bikaner, , 334004 teliyo ki aata chakki sujangarh road
248963130874 eckhx2433207
Place of Supply: 08 Rajasthan mohanpura nokha , sujangarh road,
Order Date Invoice Date
mohnpura, nokha , Rajasthan, 334803 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.310.00 Rs.19.00 Rs.277.14 Rs.291.00
Bed Sheet/Bed Protecting Rs.13.86
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.86 Rs.291.00

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
Sapna
house nbr 36 Shadowfax
gali nbr b6/1 ashok vihar phase 3 ext
Pickup
C2 gate palam vihar
gurgaon, Haryana, 122015 Destination Code

If undelivered, return to:

N12_HAR
Handloom mall _Pala
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF852090840FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 262654910295_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sapna Sapna
Purchase Order No. Invoice No.
Lakhimpur, Others, 261506 house nbr 36, gali nbr b6/1 ashok vihar phase
262654910295 eckhx2433277
Place of Supply: Others 3 ext , C2 gate palam vihar, gurgaon,
Order Date Invoice Date
Haryana, 122015 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.20.00 Rs.259.05 Rs.272.00
Bed Sheet/Bed Protecting Rs.12.95
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.13.76 Rs.289.00

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: Check the payable amount on the app
Ashok
Thanjavur medical college hospital office Shadowfax
Thanjavur medical college road
Pickup
Thanjavur medical college
Thanjavur, Tamil Nadu, 613004 Destination Code

If undelivered, return to:

S41_TJ_
Handloom mall Thanj
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF818463663FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 264962281047_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ashok Ashok
Purchase Order No. Invoice No.
Thanjavur, Tamil Nadu, 613004 Thanjavur medical college hospital office ,
264962281047 eckhx2433193
Place of Supply: 33 Tamil Nadu Thanjavur medical college road , Thanjavur
Order Date Invoice Date
medical college , Thanjavur, Tamil Nadu, 17.11.2023 18.11.2023
613004

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Archnaganawa
Vipul kirana store jhabua
l. i. c colony jhabua m. p Ecom Express
Lic colony vipul kirana store jhabua mp
Pickup
jhabua, Madhya Pradesh, 457661
Destination Code
If undelivered, return to: MP/INH/JHB/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3251372569

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 267148836516_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Archu Ganawa Archnaganawa
Purchase Order No. Invoice No.
Nawapadapal, Madhya Vipul kirana store jhabua , l. i. c colony jhabua
267148836516 eckhx2433202
Pradesh, 457779 m. p , Lic colony vipul kirana store jhabua mp
Order Date Invoice Date
Place of Supply: 23 Madhya , jhabua, Madhya Pradesh, 457661 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Manisha Sharma
C/45 BALAJI NAGAR SOCIETY NR Valmo Pickup
SOMNATH PARK
Destination Code-LS
Dmart road, WAHGODIYA, VADODARA
Vadodara, Gujarat, 390019
0
Destination Code-ER
If undelivered, return to: W1/AHS/3/WHR
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242772

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 268577557079_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manisha Sharma Manisha Sharma
Purchase Order No. Invoice No.
Vadodara, , 390019 C/45 BALAJI NAGAR SOCIETY NR
268577557079 eckhx2433234
Place of Supply: 24 Gujarat SOMNATH PARK , Dmart road,
Order Date Invoice Date
WAHGODIYA, VADODARA , , Vadodara, 17.11.2023 18.11.2023
Gujarat, 390019

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
javid
fariya road Shadowfax
fariya road
Pickup
jasrana, Uttar Pradesh, 283136
Destination Code
If undelivered, return to:
Handloom mall
N11_AGR
B-15/43-E-135, ASHOK GALI, New Delhi _Jasr
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF834117815FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 270832022291_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Faiz javid
Purchase Order No. Invoice No.
Jasrana, Uttar Pradesh, 283136 fariya road, fariya road, , jasrana, Uttar
270832022291 eckhx2433255
Place of Supply: 09 Uttar Pradesh, 283136
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Sony Yadav
village saray sikandra rao, gt road, near kgn Valmo Pickup
degree college hathras, uttar pradesh
Destination Code-LS
Aligarh
aligarh road
0
Destination Code-ER
hathras, Uttar Pradesh, 204215
N2/BMS/A-8/SDO
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-ER
110032,796033

M00143242793

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 273897917972_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anupam Yadav Sony Yadav
Purchase Order No. Invoice No.
, Uttar Pradesh, village saray sikandra rao, gt road, near kgn
273897917972 eckhx2433212
Place of Supply: 09 Uttar degree college hathras, uttar pradesh ,
Order Date Invoice Date
Pradesh Aligarh, aligarh road, hathras, Uttar Pradesh, 17.11.2023 18.11.2023
204215

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.48 Rs.283.00

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
manju
No 7 4 th main road Valmo Pickup
Gangamma, Agrahara Dasarahalli, 7th Cross
Destination Code-LS
Road, Bengaluru North, Bengaluru Urban
District, Bengaluru
0
Destination Code-FE
Bengaluru, Karnataka, 560079
S2/BLS/5/BSV
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-FE
110032,796033

M00143242788

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 278675022769_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manju manju
Purchase Order No. Invoice No.
,, No 7 4 th main road, Gangamma, Agrahara
278675022769 eckhx2433245
Place of Supply: 29 Karnataka Dasarahalli, 7th Cross Road, Bengaluru
Order Date Invoice Date
North, Bengaluru Urban District, Bengaluru , , 17.11.2023 18.11.2023
Bengaluru, Karnataka, 560079

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Anamika Yadav
police line barabanki D block Valmo Pickup
police line barabanki civiline
Destination Code-LS
time 5 pm ke bad
barabanki, Uttar Pradesh, 225001
0
Destination Code-ER
If undelivered, return to: N2/LKS/E-3/BB2
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242790

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 285037197918_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anamika Yadav Anamika Yadav
Purchase Order No. Invoice No.
Barabanki, Uttar Pradesh, police line barabanki D block , police line
285037197918 eckhx2433264
225001 barabanki civiline , time 5 pm ke bad ,
Order Date Invoice Date
Place of Supply: 09 Uttar barabanki, Uttar Pradesh, 225001 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.293.00 Rs.9.00 Rs.270.48 Rs.284.00
Bed Sheet/Bed Protecting Rs.13.52
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.52 Rs.284.00

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
Deeksha Khanna
308 Utsav Phase 2 Valmo Pickup
Mahanagar
Destination Code-LS
Water tank
Bareilly, Uttar Pradesh, 243001
0
Destination Code-ER
If undelivered, return to: N2/BMS/A-2/BRL
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242785

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 285733689849_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Deeksha Khanna Deeksha Khanna
Purchase Order No. Invoice No.
Bareilly, Uttar Pradesh, 243006 308 Utsav Phase 2, Mahanagar, Water tank,
285733689849 eckhx2433222
Place of Supply: 09 Uttar Bareilly, Uttar Pradesh, 243001
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.20.00 Rs.259.05 Rs.272.00
Bed Sheet/Bed Protecting Rs.12.95
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.13.76 Rs.289.00

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: Check the payable amount on the app
Shekhar Tiwari
191 Valmo Pickup
veerpur urf kasam nagar
Destination Code-LS
temple
Bareilly, Uttar Pradesh, 243502
0
Destination Code-ER
If undelivered, return to: N2/BMS/A-2/BIZ
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242791

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 285961292936_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shekhar Tiwari Shekhar Tiwari
Purchase Order No. Invoice No.
,, 191, veerpur urf kasam nagar , temple,
285961292936 eckhx2433185
Place of Supply: 09 Uttar Bareilly , Uttar Pradesh, 243502
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Priya
gali no. 2 tek chand nagar Shadowfax
near shanti niketan public school
Pickup
surat nagar
gurgaon, Haryana, 122006 Destination Code

If undelivered, return to:

N12_HAR
Handloom mall _Gurg
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF852692473FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 298185239694_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Priya Priya
Purchase Order No. Invoice No.
Gurugram, Haryana, 122006 gali no. 2 tek chand nagar , near shanti
298185239694 eckhx2433226
Place of Supply: 06 Haryana niketan public school , surat nagar, gurgaon,
Order Date Invoice Date
Haryana, 122006 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.19.00 Rs.260.00 Rs.273.00
Bed Sheet/Bed Protecting Rs.13.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.00 Rs.273.00

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
Daniswari
1/84 agraharam street
kovathakudi village manachanallur tk Ecom Express
mariyamman temple
Pickup
tiruchirapalli, Tamil Nadu, 621005
Destination Code
If undelivered, return to: TN/SAH/TRY/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3256432602

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 298668242203_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Daniswari Daniswari
Purchase Order No. Invoice No.
Shadnagar, Telangana, 509216 1/84 agraharam street, kovathakudi village
298668242203 eckhx2433238
Place of Supply: 36 Telangana manachanallur tk , mariyamman temple,
Order Date Invoice Date
tiruchirapalli , Tamil Nadu, 621005 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.38 Rs.281.00

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: Check the payable amount on the app
Revathi
Thadi Valmo Pickup
Chinna Thadi
Destination Code-LS
Watertap
Vishakapatnam, Andhra Pradesh, 531021
0
Destination Code-ER
If undelivered, return to: S1/VWS/7/PRW
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242792

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 304560363691_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Swathi Revathi
Purchase Order No. Invoice No.
Pedamusidivada, Andhra Thadi, Chinna Thadi, Watertap,
304560363691 eckhx2433184
Pradesh, 531019 Vishakapatnam, Andhra Pradesh, 531021
Order Date Invoice Date
Place of Supply: 37 Andhra 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Janani Priya
near brundhavanum hotel Valmo Pickup
bhimadole junction
Destination Code-LS
bus stand
bhimadole, Andhra Pradesh, 534425
0
Destination Code-ER
If undelivered, return to: S1/VWS/5/BIM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242794

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 305889443619_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Janani Priya Janani Priya
Purchase Order No. Invoice No.
Bhimadole, Andhra Pradesh, near brundhavanum hotel, bhimadole
305889443619 eckhx2433248
534425 junction, bus stand, bhimadole, Andhra
Order Date Invoice Date
Place of Supply: 37 Andhra Pradesh, 534425 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Sanket Gupta
A2-605, Imperial Tower, Nirmal Nagari Valmo Pickup
Diva-Shil Road, Khardi, Diva East, Thane
Destination Code-LS
Nirmal Nagari
Thane, Maharashtra, 400612
0
Destination Code-FE
If undelivered, return to: W2/BWS/4/DEA
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242799

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 308516476665_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sanket Gupta Sanket Gupta
Purchase Order No. Invoice No.
,, A2-605, Imperial Tower, Nirmal Nagari , Diva-
308516476665 eckhx2433216
Place of Supply: 27 Shil Road, Khardi, Diva East, Thane , Nirmal
Order Date Invoice Date
Maharashtra Nagari, Thane, Maharashtra, 400612 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.298.00 Rs.11.00 Rs.273.33 Rs.287.00
Bed Sheet/Bed Protecting Rs.13.67
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.67 Rs.287.00

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: Check the payable amount on the app
Sunitha S
11/695 A
Avaiyar Street, E.V.P.Nagar,Ayyappanthangal Delhivery
Sriperumbudur, Tamil Nadu, 600122
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200147460

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 314861295883_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sunitha S Sunitha S
Purchase Order No. Invoice No.
Chennai, Tamil Nadu, 600122 11/695 A, Avaiyar Street,
314861295883 eckhx2433196
Place of Supply: 33 Tamil Nadu E.V.P.Nagar,Ayyappanthangal , ,
Order Date Invoice Date
Sriperumbudur, Tamil Nadu, 600122 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Nibedita Chakraborty
51 Valmo Pickup
Mangalbari Hat, NH 17, Matiali, Jalpaiguri
Destination Code-LS
District, Mangalbari
Mangalbari, West Bengal, 735206
0
Destination Code-ER
If undelivered, return to: E1/SLS/3/MEL
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242797

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 323721102453_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nibedita Chakraborty Nibedita Chakraborty
Purchase Order No. Invoice No.
Chalsa, West Bengal, 735206 51, Mangalbari Hat, NH 17, Matiali, Jalpaiguri
323721102453 eckhx2433228
Place of Supply: 19 West District, Mangalbari , , Mangalbari, West
Order Date Invoice Date
Bengal Bengal, 735206 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
Mahisri
hampi waters
Mamidipudi road, simhadri nagar beside Ecom Express
ramalayam.
Pickup
Muthukur, Andhra Pradesh, 524344
Destination Code
If undelivered, return to: TN/MAH/MUK/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7090969409

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 324375480359_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Mahisri Mahisri
Purchase Order No. Invoice No.
Nellore, Andhra Pradesh, hampi waters, Mamidipudi road, simhadri
324375480359 eckhx2433258
524344 nagar beside ramalayam. , , Muthukur,
Order Date Invoice Date
Place of Supply: 37 Andhra Andhra Pradesh, 524344 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Nasrin
Habib manjil
near by State Bank of India Ecom Express
durgesh medical
Pickup
andar, Bihar, 841231
Destination Code
If undelivered, return to: BR/GPH/RGU/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
10141005550

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 339660503570_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nasrin Nasrin
Purchase Order No. Invoice No.
Andar, Bihar, 841231 Habib manjil, near by State Bank of India ,
339660503570 eckhx2433206
Place of Supply: 10 Bihar durgesh medical, andar, Bihar, 841231
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
monika Athiya
District And Session court Bhopal M.P. Valmo Pickup
Arera Hills
Destination Code-LS
Bhopal, Madhya Pradesh, 462027
W1/BHS/1/NK1
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00143242800

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 373397017555_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Monika Athiya monika Athiya
Purchase Order No. Invoice No.
Bhopal, Madhya Pradesh, District And Session court Bhopal M.P. , Arera
373397017555 eckhx2433268
462039 Hills, , Bhopal, Madhya Pradesh, 462027
Order Date Invoice Date
Place of Supply: 23 Madhya 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Ch Gowri
bhavana clinic raju doctor hospital Valmo Pickup
aruku road, s. kota
Destination Code-LS
quality inn restaurant
vizianagaram, Andhra Pradesh, 535145
0
Destination Code-ER
If undelivered, return to: S1/VWS/8/SKA
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242801

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 374120114563_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ch Gowri Ch Gowri
Purchase Order No. Invoice No.
Srungavarapu kota, Andhra bhavana clinic raju doctor hospital , aruku
374120114563 eckhx2433276
Pradesh, 535145 road, s. kota, quality inn restaurant,
Order Date Invoice Date
Place of Supply: 37 Andhra vizianagaram, Andhra Pradesh, 535145 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.293.00 Rs.10.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
sona singh
khandauli janta health care Valmo Pickup
khandauli
Destination Code-LS
janta inter college
Farrukhabad, Uttar Pradesh, 209621
0
Destination Code-ER
If undelivered, return to: N2/LKS/C-2/UAM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242802

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 382977499009_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sunaina Somvanshi sona singh
Purchase Order No. Invoice No.
Farrukhabad, Uttar Pradesh, khandauli janta health care , khandauli , janta
382977499009 eckhx2433246
209621 inter college , Farrukhabad , Uttar Pradesh,
Order Date Invoice Date
Place of Supply: 09 Uttar 209621 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
jeyaraj sheela
90 Shadowfax
colony Street, kundaveli
Pickup
meensurity, Tamil Nadu, 612901
Destination Code
If undelivered, return to:
Handloom mall
S36_PND
B-15/43-E-135, ASHOK GALI, New Delhi M_Jay
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF862965189FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 383877286541_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Jeyaraj Sheela jeyaraj sheela
Purchase Order No. Invoice No.
Meensurity, Tamil Nadu, 90, colony Street, kundaveli , , meensurity ,
383877286541 eckhx2433256
612903 Tamil Nadu, 612901
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Karthik
27-10-591 Valmo Pickup
ntr nager
Destination Code-LS
NTR nager
Nellore, Andhra Pradesh, 524003
0
Destination Code-ER
If undelivered, return to: S1/VWS/5/NLR
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242803

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 389552691123_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Karthik Kamatam Karthik
Purchase Order No. Invoice No.
Nellore, Andhra Pradesh, 27-10-591, ntr nager, NTR nager, Nellore,
389552691123 eckhx2433224
524003 Andhra Pradesh, 524003
Order Date Invoice Date
Place of Supply: 37 Andhra 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
RANJEET KUMAR KANGE
47
school para astara bhanu pratappur kanker Delhivery
kanker, Chhattisgarh, 494670
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200147515

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 397071466851_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ranjeet Kumar Kange RANJEET KUMAR KANGE
Purchase Order No. Invoice No.
,, 47, school para astara bhanu pratappur
397071466851 eckhx2433236
Place of Supply: 22 kanker , , kanker, Chhattisgarh, 494670
Order Date Invoice Date
Chhattisgarh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Anjana Singh
plot no.1 Valmo Pickup
Satrikh road, kumahran purwa, Juggaur
Destination Code-LS
R K traders
Lucknow, Uttar Pradesh, 226028
0
Destination Code-ER
If undelivered, return to: N2/LKS/E-1/CHI
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242804

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 414709563837_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anjana Singh Anjana Singh
Purchase Order No. Invoice No.
Lucknow, Uttar Pradesh, plot no.1, Satrikh road, kumahran purwa,
414709563837 eckhx2433182
226028 Juggaur , R K traders, Lucknow, Uttar
Order Date Invoice Date
Place of Supply: 09 Uttar Pradesh, 226028 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Amit chaudhary
nagla nahachala Shadowfax
sasani road/iglas
Pickup
Geeta public school
aligarh, Uttar Pradesh, 202124 Destination Code

If undelivered, return to:

N14_ALI
Handloom mall _Igla
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF846037327FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 435090948055_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manshi Chaudhary Amit chaudhary
Purchase Order No. Invoice No.
Iglas, Uttar Pradesh, 202124 nagla nahachala, sasani road/iglas, Geeta
435090948055 eckhx2433266
Place of Supply: 09 Uttar public school, aligarh, Uttar Pradesh, 202124
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Vodu
bacha mari gormen koloni nichupara
bachamari gormen koloni nichupara Delhivery
monglbari, West Bengal, 732142
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200147725

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 446109333539_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vodu Vodu
Purchase Order No. Invoice No.
, West Bengal, bacha mari gormen koloni nichupara ,
446109333539 eckhx2433192
Place of Supply: 19 West bachamari gormen koloni nichupara , ,
Order Date Invoice Date
Bengal monglbari, West Bengal, 732142 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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
Boini Haritha
1_232/b, Boinpally
srinagar boinpally Delhivery
Rajanna Sricilla, Telangana, 505524
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200147633

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 487490653446_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Boini Haritha Teja
Purchase Order No. Invoice No.
Boinpalli, Telangana, 505524 1_232/b, Boinpally, srinagar boinpally, ,
487490653446 eckhx2433204
Place of Supply: 36 Telangana Rajanna Sricilla, Telangana, 505524
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Vanitha
Door No : 11_ 50 Valmo Pickup
Dandora Colony
Destination Code-LS
Dp of Dandora Colony
Anantapur, Andhra Pradesh, 515001
0
Destination Code-ER
If undelivered, return to: S1/VWS/7/ANR
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242807

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 492092011299_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vanitha Vanitha
Purchase Order No. Invoice No.
Anantapur, Andhra Pradesh, Door No : 11_ 50, Dandora Colony, Dp of
492092011299 eckhx2433214
515002 Dandora Colony, Anantapur, Andhra Pradesh,
Order Date Invoice Date
Place of Supply: 37 Andhra 515001 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
harsha jain
Jai Hind nager gli no 4 Dungarpur
govratn vilaa Xpress Bees
Subash park
Pickup
Dungarpur, Rajasthan, 314001
Destination Code
If undelivered, return to: N/S-18/2A/001
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098825639245

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 497599725535_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Harsha Jain harsha jain
Purchase Order No. Invoice No.
, Rajasthan, Jai Hind nager gli no 4 Dungarpur , govratn
497599725535 eckhx2433274
Place of Supply: 08 Rajasthan vilaa, Subash park, Dungarpur, Rajasthan,
Order Date Invoice Date
314001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.293.00 Rs.15.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.05 Rs.295.00

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: Check the payable amount on the app
sajina
ponguzhikunnu Shadowfax
ummalathoor velliparamba
Pickup
KozhikodeKozhikode,
velliparamba, Kerala, 673008 Destination Code

If undelivered, return to:

S46_CLT
Handloom mall _Kunn
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF861070379FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 503841558773_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sajina sajina
Purchase Order No. Invoice No.
,, ponguzhikunnu, ummalathoor velliparamba
503841558773 eckhx2433186
Place of Supply: 32 Kerala KozhikodeKozhikode, , , velliparamba, Kerala,
Order Date Invoice Date
673008 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.298.00 Rs.0.00 Rs.283.81 Rs.298.00
Bed Sheet/Bed Protecting Rs.14.19
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.00 Rs.315.00

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: Check the payable amount on the app
Shravani
#456
Opposite Old KEB, Jyothinagar Ecom Express
Jyothi Nagar
Pickup
Bangalore, Karnataka, 561208
Destination Code
If undelivered, return to: KA/BH3/GRN/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7061873261

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 504809227832_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shravani Shravani Shravani
Purchase Order No. Invoice No.
Gauribidanur, Karnataka, #456, Opposite Old KEB, Jyothinagar , Jyothi
504809227832 eckhx2433279
561208 Nagar, Bangalore, Karnataka, 561208
Order Date Invoice Date
Place of Supply: 29 Karnataka 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Mahalekshmi
malliga complks Shadowfax
vanasagary amman kovil street
Pickup
ramnad, Tamil Nadu, 623501
Destination Code
If undelivered, return to:
Handloom mall
S43_RMD
B-15/43-E-135, ASHOK GALI, New Delhi _Seth
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF856563084FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 527512389997_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Maha Lakshmi Mahalekshmi
Purchase Order No. Invoice No.
,, malliga complks, vanasagary amman kovil
527512389997 eckhx2433271
Place of Supply: 33 Tamil Nadu street , , ramnad, Tamil Nadu, 623501
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
Snehalkumar Purushottamrao Vidhale
4
Gulabrao Maharaj Nagar Delhivery
Gulabrao Maharaj Nagar
Pickup
Chandur Bazar, Maharashtra, 444704
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147585

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 532468882522_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Radhika Vidhale Snehalkumar Purushottamrao Vidhale
Purchase Order No. Invoice No.
Chandur Bazar, Maharashtra, 4, Gulabrao Maharaj Nagar, Gulabrao
532468882522 eckhx2433198
444704 Maharaj Nagar, Chandur Bazar, Maharashtra,
Order Date Invoice Date
Place of Supply: 27 444704 17.11.2023 18.11.2023
Maharashtra

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Bhavani reddy
9-1-116
Old reddy basti ,champapet Xpress Bees
Near Champapet cricket ground
Pickup
Hyderabad, Telangana, 501510
Destination Code
If undelivered, return to: S1/S-47/54B/510
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098821304207

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 2 NA 543778807052_1,
915653145199_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Bhavani Reddy Bhavani reddy
Purchase Order No. Invoice No.
, Telangana, 9-1-116, Old reddy basti ,champapet , Near
543778807052 eckhx2433208
Place of Supply: 36 Telangana Champapet cricket ground , Hyderabad,
Order Date Invoice Date
Telangana, 501510 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.6.00 Rs.272.38 Rs.286.00
Bed Sheet/Bed Protecting Rs.13.62
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.43 Rs.303.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to your order and include charges for logistics fee (where applicable). Includes discounts for your city and/or for online payments (as applicable)

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Bhavani Reddy Bhavani reddy
Purchase Order No. Invoice No.
, Telangana, 9-1-116, Old reddy basti ,champapet , Near
915653145199 eckhx2433230
Place of Supply: 36 Telangana Champapet cricket ground , Hyderabad,
Order Date Invoice Date
Telangana, 501510 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic IGST @5.0%

630419 1 Rs.292.00 Rs.6.00 Rs.272.38 Rs.286.00
Rubber Waterproof Double Rs.13.62
Bed Sheet/Bed Protecting
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.43 Rs.303.00

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: Check the payable amount on the app
Biswajit Nath
12
ullola jagannath temple Ecom Express
Anandapur, Odisha, 758043
Pickup
If undelivered, return to: Destination Code
Handloom mall OR/BSH/ADN/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7160010920

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 544018609436_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Biswajit Nath Biswajit Nath
Purchase Order No. Invoice No.
, Odisha, 12, ullola jagannath temple , , Anandapur,
544018609436 eckhx2433240
Place of Supply: 21 Odisha Odisha, 758043
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
sai smit a sahoo
Sai smita a sahoo Valmo Pickup
markandeswar sahi radhagobinda lane 3 purba
Destination Code-LS
ru right side gali
Puri, Odisha, 752001
E2/BUS/3/PUJ
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242809

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 553395507816_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Jagabandhu Nayak sai smit a sahoo
Purchase Order No. Invoice No.
Puri, Odisha, 752002 Sai smita a sahoo , markandeswar sahi
553395507816 eckhx2433250
Place of Supply: 21 Odisha radhagobinda lane 3 purba ru right side gali , ,
Order Date Invoice Date
Puri, Odisha, 752001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Vinitha
No. 123 Valmo Pickup
Sri Ganga Nagar, 10st Street, Maduravoyal,
Destination Code-LS
Chennai District, Chennai
corporation school
0
Destination Code-FE
Chennai, Tamil Nadu, 600075
S2/BLS/8/PML
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-FE
110032,796033

M00143242811

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 564843020041_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vini Ma Vinitha
Purchase Order No. Invoice No.
Chennai, Tamil Nadu, 600078 No. 123, Sri Ganga Nagar, 10st Street,
564843020041 eckhx2433261
Place of Supply: 33 Tamil Nadu Maduravoyal, Chennai District, Chennai ,
Order Date Invoice Date
corporation school , Chennai, Tamil Nadu, 17.11.2023 18.11.2023
600075

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
sunita Kumari
233 Valmo Pickup
colony gali number 2
Destination Code-LS
Housewife
Phagwara, Punjab, 144402
N1/LUS/3/PGW
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242810

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 582824312767_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sunita Kumari sunita Kumari
Purchase Order No. Invoice No.
Athouri, , 144402 233, colony gali number 2, Housewife ,
582824312767 eckhx2433218
Place of Supply: 03 Punjab Phagwara, Punjab, 144402
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.48 Rs.283.00

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: Check the payable amount on the app
Meenakshi
1/5 siva complex block 2
Imperial road chellankuppam cuddalore Ecom Express
919344133680
Pickup
Cuddalore, Tamil Nadu, 607003
Destination Code
If undelivered, return to: TN/MAH/CDD/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7127751522

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 625778434663_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manikandan Meenakshi
Purchase Order No. Invoice No.
Cuddalore Old Town, Tamil 1/5 siva complex block 2 , Imperial road
625778434663 eckhx2433272
Nadu, 607003 chellankuppam cuddalore , 919344133680,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu Cuddalore, Tamil Nadu, 607003 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Gajendra Singh JAT
HOUSE NO -32 , HAWELI Valmo Pickup
SAKITARA BARSANA ROAD GOVERDHAN
Destination Code-LS
Haweli
Goverdhan, Uttar Pradesh, 281502
0
Destination Code-ER
If undelivered, return to: N2/BMS/A-5/GOV
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242813

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 649377277652_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Poonm Gajendra Singh JAT
Purchase Order No. Invoice No.
Govardhan, Uttar Pradesh, HOUSE NO -32 , HAWELI , SAKITARA
649377277652 eckhx2433252
281502 BARSANA ROAD GOVERDHAN , Haweli,
Order Date Invoice Date
Place of Supply: 09 Uttar Goverdhan, Uttar Pradesh, 281502 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
LAKSHMI KAPRIYA
126B Valmo Pickup
Gayatri Puram Colony
Destination Code-LS
Fertilizer Road
Gorakhpur, Uttar Pradesh, 273013
0
Destination Code-ER
If undelivered, return to: N2/GPS/2/BRD
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242812

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 656715026538_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Lakshmi Kapriya LAKSHMI KAPRIYA
Purchase Order No. Invoice No.
Gorakhpur, Uttar Pradesh, 126B, Gayatri Puram Colony, Fertilizer Road,
656715026538 eckhx2433199
273013 Gorakhpur, Uttar Pradesh, 273013
Order Date Invoice Date
Place of Supply: 09 Uttar 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
Aarti
village piki, house no 4
behat road, near devla Ecom Express
devla
Pickup
saharanpur, Uttar Pradesh, 247120
Destination Code
If undelivered, return to: UP/MEH/BEZ/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7144723348

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 656783025931_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Aarti Othrania Aarti
Purchase Order No. Invoice No.
Saharanpur, Uttar Pradesh, village piki, house no 4 , behat road, near
656783025931 eckhx2433241
Place of Supply: 09 Uttar devla, devla, saharanpur, Uttar Pradesh,
Order Date Invoice Date
Pradesh 247120 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.48 Rs.283.00

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: Check the payable amount on the app
Satishkumarreddy
sri Chaitanya jr college
near by Bharat petroleum pump Delhivery
nar by okaridge international school
Pickup
Tirumalagi, Telangana, 500043
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147666

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 662056496599_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Satish Kumar Reddy Satishkumarreddy
Purchase Order No. Invoice No.
Miyapur, Telangana, 502032 sri Chaitanya jr college , near by Bharat
662056496599 eckhx2433263
Place of Supply: 36 Telangana petroleum pump , nar by okaridge
Order Date Invoice Date
international school , Tirumalagi, Telangana, 17.11.2023 18.11.2023
500043

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.298.00 Rs.0.00 Rs.283.81 Rs.298.00
Bed Sheet/Bed Protecting Rs.14.19
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.00 Rs.315.00

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: Check the payable amount on the app
Janu
58 a
Arugampalayam Delhivery
uthukuli
Pickup
Tirupur, Tamil Nadu, 638752
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147622

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 664289880564_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Janu Janu
Purchase Order No. Invoice No.
Pallavarayanpalayam, Tamil 58 a, Arugampalayam, uthukuli, Tirupur, Tamil
664289880564 eckhx2433209
Nadu, 638751 Nadu, 638752
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Deepak Pandey
E 17, Family quarters, Hindustan National
Glass and Industries area, Bahadurgarh Ecom Express
Ram Nagar, Nizampur Road, Bahadurgarh,
Pickup
Jhajjar District, Bahadurgarh
Bahadurgarh, Haryana, 124507 Destination Code
HR/BH4/BDG/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 3256384471

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 664348026585_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Deepak Pandey Deepak Pandey
Purchase Order No. Invoice No.
Kosamba, Gujarat, 394120 E 17, Family quarters, Hindustan National
664348026585 eckhx2433231
Place of Supply: 24 Gujarat Glass and Industries area, Bahadurgarh ,
Order Date Invoice Date
Ram Nagar, Nizampur Road, Bahadurgarh, 17.11.2023 18.11.2023
Jhajjar District, Bahadurgarh , , Bahadurgarh,
Haryana, 124507

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.16.00 Rs.262.86 Rs.276.00
Bed Sheet/Bed Protecting Rs.13.14
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.14 Rs.276.00

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: Check the payable amount on the app
adnan
gali no 4
nher road molana aajad colony Ecom Express
anmol chicken darbar
Pickup
loni ghaziabad, Uttar Pradesh, 201102
Destination Code
If undelivered, return to: UP/MEH/LON/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7142614603

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 672367182503_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Adnan adnan
Purchase Order No. Invoice No.
,, gali no 4, nher road molana aajad colony ,
672367182503 eckhx2433280
Place of Supply: 09 Uttar anmol chicken darbar, loni ghaziabad , Uttar
Order Date Invoice Date
Pradesh Pradesh, 201102 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.19.00 Rs.260.00 Rs.273.00
Bed Sheet/Bed Protecting Rs.13.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.00 Rs.273.00

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: Check the payable amount on the app
Burugu Shekar
2-51 desaipalli
boinpalli Delhivery
sc colony
Pickup
rajanna circilla, Telangana, 505524
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147644

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 676793881047_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shakar Burugu Burugu Shekar
Purchase Order No. Invoice No.
Rajanna Circilla, Telangana, 2-51 desaipalli, boinpalli, sc colony, rajanna
676793881047 eckhx2433219
505524 circilla, Telangana, 505524
Order Date Invoice Date
Place of Supply: 36 Telangana 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
soubhaya laxmi mohanty
infront of ajikali press Valmo Pickup
gopalgaon baleswar
Destination Code-LS
balasore, Odisha, 756001
E2/BUS/5/OBW
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00143242816

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 2 NA 734866931502_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Souvagya Laxmi Pattanayak soubhaya laxmi mohanty
Purchase Order No. Invoice No.
,, infront of ajikali press, gopalgaon baleswar, ,
734866931502 eckhx2433190
Place of Supply: 21 ODISHA balasore, Odisha, 756001
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 2 Rs.584.00 Rs.0.00 Rs.556.19 Rs.584.00
Bed Sheet/Bed Protecting Rs.27.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.34.00 Rs.0 Rs.32.38 Rs.34.00
Rs.1.62

Total Rs.29.43 Rs.618.00

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: Check the payable amount on the app
Neha Mongia
520 sector 39 urban estate opp vardhman mill Shadowfax
sector 39
Pickup
dhl office
ludhiana, Punjab, 141010 Destination Code

If undelivered, return to:

N16_LDH
Handloom mall _Foca
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF856534624FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 740350902688_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Neha Mongia Neha Mongia
Purchase Order No. Invoice No.
Ludhiana, Punjab, 141010 520 sector 39 urban estate opp vardhman mill
740350902688 eckhx2433253
Place of Supply: 03 Punjab , sector 39, dhl office, ludhiana, Punjab,
Order Date Invoice Date
141010 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Priya Bhardwaj
house no. 4 , kaneka bajna mathura near shiv
mandir Ecom Express
Kaneka, Mat, Mathura District
Pickup
near shiv mandir
Mathura District, Uttar Pradesh, 281201 Destination Code
HR/BH4/KHX/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7065012811

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 749075541222_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Priya Bhardwaj Priya Bhardwaj
Purchase Order No. Invoice No.
Faridabad, Haryana, 121013 house no. 4 , kaneka bajna mathura near
749075541222 eckhx2433227
Place of Supply: 06 Haryana shiv mandir , Kaneka, Mat, Mathura District ,
Order Date Invoice Date
near shiv mandir, Mathura District, Uttar 17.11.2023 18.11.2023
Pradesh, 281201

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Ganesh
3 Valmo Pickup
mgr nagar pirayambathu thirmazhiaai
Destination Code-LS
3no mga nagar piayambathu thirumazhiaai
chennai, Tamil Nadu, 600124
0
Destination Code-FE
If undelivered, return to: S2/BLS/7/PON
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242817

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 749427289556_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ganesh M Ganesh
Purchase Order No. Invoice No.
Thirumazhisai, Tamil Nadu, 3, mgr nagar pirayambathu thirmazhiaai , 3no
749427289556 eckhx2433203
600124 mga nagar piayambathu thirumazhiaai ,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu chennai, Tamil Nadu, 600124 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
Lakshmi girish
38/A Shadowfax
1st main 1st cross vinayaka layout kodipalya
Pickup
banglore
ganesha temple Destination Code

Bangalore South, Karnataka, 560060 S45_BLR

If undelivered, return to: _Hars
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF859024222FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 755368207753_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Lakshmi Girish Lakshmi girish
Purchase Order No. Invoice No.
Bengaluru, Karnataka, 560060 38/A , 1st main 1st cross vinayaka layout
755368207753 eckhx2433221
Place of Supply: 29 Karnataka kodipalya banglore , ganesha temple ,
Order Date Invoice Date
Bangalore South, Karnataka, 560060 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
Shobana
no5
settigalam Street kombakkam Ecom Express
kombakkam government school
Pickup
puducherry, Puducherry, 605110
Destination Code
If undelivered, return to: TN/MAH/PDI/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7134609718

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 757127406420_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shobana Ns Shobana
Purchase Order No. Invoice No.
, Puducherry, no5, settigalam Street kombakkam ,
757127406420 eckhx2433187
Place of Supply: 34 Puducherry kombakkam government school , puducherry,
Order Date Invoice Date
Puducherry, 605110 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Apu kumar Ash
No Valmo Pickup
Dutta Motor Garage (Modipara Chowk )
Destination Code-LS
Modipara Chowk
Sambalpur, Odisha, 768002
E2/BUS/2/SBP
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242820

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 766899845187_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Trisha Ash Apu kumar Ash
Purchase Order No. Invoice No.
Sambalpur, , 768002 No, Dutta Motor Garage (Modipara Chowk )
766899845187 eckhx2433213
Place of Supply: 21 ODISHA , Modipara Chowk, Sambalpur, Odisha,
Order Date Invoice Date
768002 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.293.00 Rs.0.00 Rs.279.05 Rs.293.00
Bed Sheet/Bed Protecting Rs.13.95
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.76 Rs.310.00

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: Check the payable amount on the app
manu
district court kaithal
kaithal court Xpress Bees
district court kaithal
Pickup
kaithal, Haryana, 136020
Destination Code
If undelivered, return to: N/S-13/27A/020
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098839389932

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 772174024414_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Dr Manisha Singh manu
Purchase Order No. Invoice No.
,, district court kaithal, kaithal court, district court
772174024414 eckhx2433244
Place of Supply: 06 Haryana kaithal , kaithal , Haryana, 136020
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.48 Rs.283.00

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
Harish LakshmipurM
Dno 2-190
Lakshmipuram Delhivery
Near Ganganamma thalli temple
Pickup
Challapalli, Andhra Pradesh, 521131
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200147806

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 776411870860_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Harish Lakshmipurm Harish LakshmipurM
Purchase Order No. Invoice No.
,, Dno 2-190, Lakshmipuram, Near
776411870860 eckhx2433194
Place of Supply: 37 Andhra Ganganamma thalli temple , Challapalli,
Order Date Invoice Date
Pradesh Andhra Pradesh, 521131 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Jeevana Kumar Matta
3-63 building Valmo Pickup
madharla vari vedhi 3rd word school bus driver
Destination Code-LS
Pentapadu, Andhra Pradesh, 534166
0
If undelivered, return to: Destination Code-ER
Handloom mall S1/VWS/6/TPG
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00143242819

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 793677759668_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Durga Rao Jeevana Kumar Matta
Purchase Order No. Invoice No.
Pentapadu, , 534166 3-63 building, madharla vari vedhi 3rd word
793677759668 eckhx2433235
Place of Supply: 37 Andhra school bus driver , , Pentapadu, Andhra
Order Date Invoice Date
Pradesh Pradesh, 534166 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
thyagaraj S
thavamani nilayam NO 14
chikkananjundappa cross Delhivery
Bangalore North, Karnataka, 560037
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200147891

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 809935947871_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Archana thyagaraj S
Purchase Order No. Invoice No.
Bengaluru, Karnataka, 560043 thavamani nilayam NO 14,
809935947871 eckhx2433260
Place of Supply: 29 Karnataka chikkananjundappa cross, , Bangalore North,
Order Date Invoice Date
Karnataka, 560037 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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: Check the payable amount on the app
Binita Bordoloi
house no not available Valmo Pickup
Vill bebejia mahoriati kamarchuk
Destination Code-LS
anganbadi school
Nagaon, Assam, 782142
E2/GH3/A/NGN2
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242821

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 811286218373_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Binita Bordoloi Binita Bordoloi
Purchase Order No. Invoice No.
Nagaon, Assam, 782142 house no not available, Vill bebejia mahoriati
811286218373 eckhx2433181
Place of Supply: 18 Assam kamarchuk , anganbadi school , Nagaon,
Order Date Invoice Date
Assam, 782142 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.321.00 Rs.0.00 Rs.305.71 Rs.321.00
Bed Sheet/Bed Protecting Rs.15.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.15.29 Rs.321.00

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: Check the payable amount on the app
ram autor
1221 Valmo Pickup
railway colony station road kunda pbh
Destination Code-LS
kunda, Uttar Pradesh, 230204
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/VNS/C-2/KUA
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00143242851

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 811298574892_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ram Autar ram autor
Purchase Order No. Invoice No.
,, 1221, railway colony station road kunda pbh ,
811298574892 eckhx2433368
Place of Supply: 09 Uttar , kunda, Uttar Pradesh, 230204
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Amli Rana
harrawala Shadowfax
Nakronda, vishnupuram lane no 2
Pickup
near windlass factory
dehradun, Uttarakhand, 248001 Destination Code

If undelivered, return to:

N14_DDN
Handloom mall _Nehr
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF854478323FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 817113818960_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Amli Rana Amli Rana
Purchase Order No. Invoice No.
Harrawala, Uttarakhand, harrawala , Nakronda, vishnupuram lane no 2
817113818960 eckhx2433348
248008 , near windlass factory, dehradun,
Order Date Invoice Date
Place of Supply: 05 Uttarakhand, 248001 17.11.2023 18.11.2023
Uttarakhand

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.29 Rs.300.00

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: Check the payable amount on the app
Diya Adak
Adak Bari Valmo Pickup
Bhabanipur
Destination Code-LS
friend school
Sure Kalna, West Bengal, 713408
E2/KOS/8/WME
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242899

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 818126895789_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Diya Adak Diya Adak
Purchase Order No. Invoice No.
Kalna, , 713408 Adak Bari, Bhabanipur, friend school, Sure
818126895789 eckhx2433282
Place of Supply: 19 West Kalna, West Bengal, 713408
Order Date Invoice Date
Bengal 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Aradhana Sahu
Pradhan house , Arabaka
Pradhan sahi Ecom Express
Arabaka
Pickup
Arabaka, Odisha, 762010
Destination Code
If undelivered, return to: OR/BNH/UYI/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3247815263

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 822776759988_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Aradhana Sahu Aradhana Sahu
Purchase Order No. Invoice No.
Tikkaballi, Odisha, 762010 Pradhan house , Arabaka , Pradhan sahi,
822776759988 eckhx2433328
Place of Supply: 21 Odisha Arabaka, Arabaka, Odisha, 762010
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Ruchi
11 battalion pac sitapur Valmo Pickup
near lal kurti rose line/pc line
Destination Code-LS
pms
sitapur, Uttar Pradesh, 261001
0
Destination Code-ER
If undelivered, return to: N2/LKS/A-2/STP
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242859

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 826326842954_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ruchi Ruchi
Purchase Order No. Invoice No.
Sitapur, , 261001 11 battalion pac sitapur , near lal kurti rose
826326842954 eckhx2433291
Place of Supply: 09 Uttar line/pc line , pms, sitapur , Uttar Pradesh,
Order Date Invoice Date
Pradesh 261001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.9.00 Rs.269.52 Rs.283.00
Bed Sheet/Bed Protecting Rs.13.48
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.48 Rs.283.00

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
Raihana
saif Manzil thalavarambu mancodu .p.o
karara Ecom Express
thalavarambu Muslim jamath
Pickup
kizhakum bagam, Kerala, 691559
Destination Code
If undelivered, return to: KL/NNN/NNN/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3250037403

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 827650168975_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Raihana Tvp Raihana
Purchase Order No. Invoice No.
, Kerala, saif Manzil thalavarambu mancodu .p.o ,
827650168975 eckhx2433318
Place of Supply: 32 Kerala karara, thalavarambu Muslim jamath ,
Order Date Invoice Date
kizhakum bagam, Kerala, 691559 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.38 Rs.281.00

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: Check the payable amount on the app
vibha
accharpur anjer bahurawa sultanpur Shadowfax
rajdev shishan sansthan
Pickup
sultanpur, Uttar Pradesh, 227814
Destination Code
If undelivered, return to:
Handloom mall
N14_AME
B-15/43-E-135, ASHOK GALI, New Delhi _Dehl
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF854433752FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 831440535941_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vibha vibha
Purchase Order No. Invoice No.
,, accharpur anjer bahurawa sultanpur , rajdev
831440535941 eckhx2433298
Place of Supply: 09 Uttar shishan sansthan , , sultanpur , Uttar
Order Date Invoice Date
Pradesh Pradesh, 227814 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Parivanti Barskar
Dhaman pot Dhanam taluka Nagpur ditic Valmo Pickup
Nagpur
Destination Code-LS
Amrawti Rod
Nagpur, Maharashtra, 440023
0
Destination Code-FE
If undelivered, return to: W2/BWS/9/WDI
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242857

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 834461104382_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Parivanti Barskar Parivanti Barskar
Purchase Order No. Invoice No.
Nagpur, Maharashtra, 440023 Dhaman pot Dhanam taluka Nagpur ditic
834461104382 eckhx2433308
Place of Supply: 27 Nagpur , Amrawti Rod, , Nagpur,
Order Date Invoice Date
Maharashtra Maharashtra, 440023 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Sahani Laskar
house no 31
near baropua bus stop (sewti pt 2) Ecom Express
Ismail Ali lean
Pickup
silchar, Assam, 788817
Destination Code
If undelivered, return to: AS/GUH/KIN/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7068738056

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 840720465340_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sahani Laskar Sahani Laskar
Purchase Order No. Invoice No.
Silchar, , 877030 house no 31, near baropua bus stop (sewti pt
840720465340 eckhx2433358
Place of Supply: 18 Assam 2) , Ismail Ali lean, silchar, Assam, 788817
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.383.00 Rs.0.00 Rs.364.76 Rs.383.00
Bed Sheet/Bed Protecting Rs.18.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.19.05 Rs.400.00

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: Check the payable amount on the app
Ammulu
15-1-35-2 Valmo Pickup
ctm road, shivajinagar
Destination Code-LS
padmavathi kalyana mandapam
madanapalli, Andhra Pradesh, 517325
0
Destination Code-ER
If undelivered, return to: S1/VWS/5/APF
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242861

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 844094467192_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ammulu Ammulu
Purchase Order No. Invoice No.
Madanapalle, Andhra Pradesh, 15-1-35-2, ctm road, shivajinagar, padmavathi
844094467192 eckhx2433338
517325 kalyana mandapam , madanapalli, Andhra
Order Date Invoice Date
Place of Supply: 37 Andhra Pradesh, 517325 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Anuradha
40 -N Moti Lal Nehru Road Near Prayag Station Valmo Pickup
Near Raka Prakashan
Destination Code-LS
Lalla Chungi
Prayagraj, Uttar Pradesh, 211002
0
Destination Code-ER
If undelivered, return to: N2/VNS/B-2/ALD
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242850

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 851574191339_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anuradha Anuradha
Purchase Order No. Invoice No.
Prayagraj, Uttar Pradesh, 40 -N Moti Lal Nehru Road Near Prayag
851574191339 eckhx2433331
211002 Station , Near Raka Prakashan, Lalla Chungi,
Order Date Invoice Date
Place of Supply: 09 Uttar Prayagraj, Uttar Pradesh, 211002 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.38 Rs.281.00

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
Leena Kuldip Bhenjaliya
C-103, Sahjanad Status , Opp. GMM Valmo Pickup
Anand Sojitra Road, Karamsad
Destination Code-LS
Anand, Gujarat, 388325
0
If undelivered, return to: Destination Code-ER
Handloom mall W1/AHS/5/AAN
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00143242872

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 862625523749_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Leena Leena Kuldip Bhenjaliya
Purchase Order No. Invoice No.
Anand, Gujarat, 388121 C-103, Sahjanad Status , Opp. GMM , Anand
862625523749 eckhx2433321
Place of Supply: 24 Gujarat Sojitra Road, Karamsad , , Anand, Gujarat,
Order Date Invoice Date
388325 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
Omlata Singh
vill manpur post khajurafhulaech bongariya Valmo Pickup
Azamgarh primary school
Destination Code-LS
vill manpur post khajurafhulaech bongariya
Azamgarh primary school
0
Destination Code-ER
pauhari baba manpur bongariya
Azamgarh, Uttar Pradesh, 276126 N2/VNS/B-3/JKN
If undelivered, return to:
Return Code-LS
Handloom mall
DL-DSS-VWN-0032
B-15/43-E-135, ASHOK GALI, New Delhi
796033
YADRAM MANDIR Return Code-ER
Shahdara, Delhi, 110032 110032,796033

M00143242852

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 871158746741_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Omlata Singh Omlata Singh
Purchase Order No. Invoice No.
, Uttar Pradesh, vill manpur post khajurafhulaech bongariya
871158746741 eckhx2433351
Place of Supply: 09 Uttar Azamgarh primary school , vill manpur post
Order Date Invoice Date
Pradesh khajurafhulaech bongariya Azamgarh primary 17.11.2023 18.11.2023
school , pauhari baba manpur bongariya ,
Azamgarh, Uttar Pradesh, 276126

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.90 Rs.292.00

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
sathiyaraj
12/2749 Shadowfax
TNHB Ramanathapuram Mahatma gandhi
Pickup
nagar 8th Street, Ramanathapuram,
Ramanathapuram District, Ramanathapuram Destination Code

Ramanathapuram, Tamil Nadu, 623503 S43_RMD

If undelivered, return to: _Seth
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF850741262FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 878313706056_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vasu Vasu sathiyaraj
Purchase Order No. Invoice No.
,, 12/2749, TNHB Ramanathapuram Mahatma
878313706056 eckhx2433310
Place of Supply: 33 Tamil Nadu gandhi nagar 8th Street, Ramanathapuram,
Order Date Invoice Date
Ramanathapuram District, Ramanathapuram , 17.11.2023 18.11.2023
, Ramanathapuram, Tamil Nadu, 623503

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.287.00 Rs.11.00 Rs.262.86 Rs.276.00
Bed Sheet/Bed Protecting Rs.13.14
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.14 Rs.276.00

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: Check the payable amount on the app
V.Kala
7/158 Shadowfax
therkku malai sudi Patti,
Pickup
st.joseph high school
Ariyappapuram, tamilnadu, 627808 Destination Code

If undelivered, return to:

S43_TSI
Handloom mall _Tenk
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF862707323FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 899481323847_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
V.kalakani V.Kala
Purchase Order No. Invoice No.
, Tamil Nadu, 7/158, therkku malai sudi Patti, , st.joseph
899481323847 eckhx2433285
Place of Supply: 33 Tamil Nadu high school, Ariyappapuram, tamilnadu,
Order Date Invoice Date
627808 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.303.00 Rs.0.00 Rs.288.57 Rs.303.00
Bed Sheet/Bed Protecting Rs.14.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.24 Rs.320.00

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: Check the payable amount on the app
Nagaraja
32 w 89f sukkagalpatti cumbam Shadowfax
bairavankovil
Pickup
theni, Tamil Nadu, 625516
Destination Code
If undelivered, return to:
Handloom mall
S43_CMB
B-15/43-E-135, ASHOK GALI, New Delhi _Cumb
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF852758307FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 900138082806_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nagaraja Nagaraja
Purchase Order No. Invoice No.
, Tamil Nadu, 32 w 89f sukkagalpatti cumbam ,
900138082806 eckhx2433299
Place of Supply: 33 Tamil Nadu bairavankovil , , theni, Tamil Nadu, 625516
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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: Check the payable amount on the app
Anitha
No. 25 , Philips traders
SRP Colony, Jawahar Nagar, Peravallur. Ecom Express
Don Bosco Matriculation Higher secondary
Pickup
school
Chennai, Tamil Nadu, 600082 Destination Code
TN/MAV/MAV/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7052616772

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 916916664587_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Tamil Anitha Anitha
Purchase Order No. Invoice No.
,, No. 25 , Philips traders , SRP Colony,
916916664587 eckhx2433369
Place of Supply: 33 Tamil Nadu Jawahar Nagar, Peravallur. , Don Bosco
Order Date Invoice Date
Matriculation Higher secondary school , 17.11.2023 18.11.2023
Chennai , Tamil Nadu, 600082

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Dr Vajreshwari S
ward no 15
Mallamma nagar Mudhol Delhivery
Bagalkot, Karnataka, 587313
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200148742

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 925046310984_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Dr Vajreshwari S Dr Vajreshwari S
Purchase Order No. Invoice No.
Mudhol, Karnataka, 587313 ward no 15, Mallamma nagar Mudhol, ,
925046310984 eckhx2433361
Place of Supply: 29 Karnataka Bagalkot, Karnataka, 587313
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.19 Rs.298.00

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: Check the payable amount on the app
PRADHUMANSINH VAGHELA
Anad medical Agency plot no.140 Basement
A/1,Nr. L.C.B. Office Xpress Bees
Gandhinagar , sector 28.
Pickup
gandhinagar, Gujarat, 382028
Destination Code
If undelivered, return to: W/S-24/1A/028
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098845741208

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 967194139425_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Pradhumansinh Vaghela PRADHUMANSINH VAGHELA
Purchase Order No. Invoice No.
,, Anad medical Agency plot no.140 Basement
967194139425 eckhx2433341
Place of Supply: 24 Gujarat A/1,Nr. L.C.B. Office , Gandhinagar , sector
Order Date Invoice Date
28., , gandhinagar , Gujarat, 382028 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.293.00 Rs.0.00 Rs.279.05 Rs.293.00
Bed Sheet/Bed Protecting Rs.13.95
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.95 Rs.293.00

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: Check the payable amount on the app
Suman Gond
narhan khas Valmo Pickup
narhan khas
Destination Code-LS
Azamgarh khaad godaam, Uttar Pradesh,
276124
0
Destination Code-ER
If undelivered, return to: N2/VNS/B-3/JYP
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242860

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 969109914732_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Roshan Gond Suman Gond
Purchase Order No. Invoice No.
Azamgarh, Uttar Pradesh, narhan khas , narhan khas, , Azamgarh khaad
969109914732 eckhx2433293
276124 godaam, Uttar Pradesh, 276124
Order Date Invoice Date
Place of Supply: 09 Uttar 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.0.00 Rs.278.10 Rs.292.00
Bed Sheet/Bed Protecting Rs.13.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.71 Rs.309.00

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
Pinki Devi
1280, Bala Peer Gali
Jundla Delhivery
Karnal, Haryana, 132036
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200148731

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 993239718411_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Pinki Devi Pinki Devi
Purchase Order No. Invoice No.
Jundla, Haryana, 132036 1280, Bala Peer Gali, Jundla, , Karnal,
993239718411 eckhx2433295
Place of Supply: 06 Haryana Haryana, 132036
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.20.00 Rs.259.05 Rs.272.00
Bed Sheet/Bed Protecting Rs.12.95
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.13.76 Rs.289.00

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
Rubina
ward no 4 Valmo Pickup
Circuit House ke piche Bilal masjid ke pass pka
Destination Code-LS
rod churu
pka rod
0
Destination Code-ER
churu, Rajasthan, 331001
N2/JPS/5/CRU
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-ER
110032,796033

M00143242862

Product Details
SKU Size Qty Color Order No.
771702139 Free Size 1 Brown 612055291039_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Rubina Rubina
Purchase Order No. Invoice No.
,, ward no 4, Circuit House ke piche Bilal masjid
612055291039 eckhx2433315
Place of Supply: 08 Rajasthan ke pass pka rod churu , pka rod , churu ,
Order Date Invoice Date
Rajasthan, 331001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @3.0%
401691 1 Rs.292.00 Rs.23.00 Rs.261.17 Rs.269.00
Bed Sheet/Bed Protecting Rs.7.83
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.8.18 Rs.281.00

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: Check the payable amount on the app
Akhilesh Yadav
5523 , third floor Valmo Pickup
Bharat Nagar, Shora Kothi, Paharganj
Destination Code-LS
Near Bhagwati Mandir
New Delhi, Delhi, 110001
0
Destination Code-ER
If undelivered, return to: N1/BMS/A-9/BKM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242864

Product Details
SKU Size Qty Color Order No.
BLUE MATTRESS PROTECTOER Free Size 1 NA 327713484044_1
MP10
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Akhilesh Yadav Akhilesh Yadav
Purchase Order No. Invoice No.
,, 5523 , third floor, Bharat Nagar, Shora Kothi,
327713484044 eckhx2433287
Place of Supply: 07 Delhi Paharganj , Near Bhagwati Mandir, New
Order Date Invoice Date
Delhi, Delhi, 110001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

VTC Mattress 6x6 ft |

Dustproof Mattress Bed SGST @2.5%
Protector | Water Resistant :Rs.11.12
630419 1 Rs.476.00 Rs.9.00 Rs.444.76 Rs.467.00
Anti Bacterial Mattress CGST @2.5%
Protector | Durable Mattress :Rs.11.12
Protector - Free Size

SGST @2.5% :Rs.0.38

Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
CGST @2.5% :Rs.0.38

Total Rs.23.00 Rs.483.00

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: Check the payable amount on the app
Sunita Behera
kuhudi Valmo Pickup
ps - tangi po- kuhudi, taladihi ,near Mahavir
Destination Code-LS
temple
upara sahi
E2/BUS/9/TNG
khordha, Odisha, 752027

If undelivered, return to:

Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032
M00143242865

Product Details
SKU Size Qty Color Order No.
Bed Cover-M03 Free Size 1 NA 226924092207_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Umesh Behera Sunita Behera
Purchase Order No. Invoice No.
,, kuhudi, ps - tangi po- kuhudi, taladihi ,near
226924092207 eckhx2433347
Place of Supply: 21 ODISHA Mahavir temple , upara sahi, khordha,
Order Date Invoice Date
Odisha, 752027 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | NON Waterproof IGST @12.0%
63041100 1 Rs.445.00 Rs.0.00 Rs.397.32 Rs.445.00
Bed Protector | Mattress Rs.47.68
Protector Cover | Fitted Style
Mattress Protector | Bed
Cover, M03 - Free Size

IGST @12.0%
Other Charges 63041100 NA Rs.20.00 Rs.0 Rs.17.86 Rs.20.00
Rs.2.14

Total Rs.49.82 Rs.465.00

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
Malar
1/15, Green colour building
2nd avenue, new thillai nagar Delhivery
Next to shivashanta hospital
Pickup
Coimbatore, Tamil Nadu, 641041
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200148764

Product Details
SKU Size Qty Color Order No.
Check Design-5*6 Free Size 1 Red 162828925727_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manju Malar
Purchase Order No. Invoice No.
Coimbatore, Tamil Nadu, 1/15, Green colour building , 2nd avenue, new
162828925727 eckhx2433304
641007 thillai nagar , Next to shivashanta hospital ,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu Coimbatore, Tamil Nadu, 641041 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 5x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.281.00 Rs.19.00 Rs.233.93 Rs.262.00
Rs.28.07
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.28.07 Rs.262.00

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: Check the payable amount on the app
Chhaya jaiprakash Bhimgade
crp.ho. no. 682 Valmo Pickup
Ambedkar Ngr behind CAPS building. V.I.P. rd.
Destination Code-LS
Dharampeth
nr. mutton market.
0
Destination Code-FE
Nagpur, Maharashtra, 440010
W2/BWS/9/RDT
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-FE
110032,796033

M00143242863

Product Details
SKU Size Qty Color Order No.
Check Design-5*6 Free Size 1 Red 310761540552_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Chhaya Jaiprakash Bhimgade Chhaya jaiprakash Bhimgade
Purchase Order No. Invoice No.
, Maharashtra, crp.ho. no. 682, Ambedkar Ngr behind CAPS
310761540552 eckhx2433336
Place of Supply: 27 building. V.I.P. rd. Dharampeth , nr. mutton
Order Date Invoice Date
Maharashtra market., Nagpur, Maharashtra, 440010 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 5x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.281.00 Rs.0.00 Rs.250.89 Rs.281.00
Rs.30.11
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.33.00 Rs.308.00

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
b senapati
Marichia pala Mandapa Marchia Jhinkardhia Valmo Pickup
Road,marichia
Destination Code-LS
marichia jhinkaradiha rood
near baranga college
E2/BUS/12/OBN
Barang, Odisha, 754005

If undelivered, return to:

Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032
M00143242853

Product Details
SKU Size Qty Color Order No.
Check Design-5*6 Free Size 1 Red 502804646721_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
B Senapati b senapati
Purchase Order No. Invoice No.
,, Marichia pala Mandapa Marchia Jhinkardhia
502804646721 eckhx2433354
Place of Supply: 21 ODISHA Road,marichia , marichia jhinkaradiha rood ,
Order Date Invoice Date
near baranga college , Barang, Odisha, 17.11.2023 18.11.2023
754005

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 5x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.281.00 Rs.19.00 Rs.233.93 Rs.262.00
Rs.28.07
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.28.07 Rs.262.00

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: Check the payable amount on the app
vativu
1,156 Shadowfax
Govindaperi,panjayathu street
Pickup
thenkasi, Tamil Nadu, 627424
Destination Code
If undelivered, return to:
Handloom mall
S43_TEN
B-15/43-E-135, ASHOK GALI, New Delhi A_Amb
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF821409102FPL

Product Details
SKU Size Qty Color Order No.
Check Design-5*6 Free Size 1 Red 521656435886_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vativu vativu
Purchase Order No. Invoice No.
Govindapperi, Tamil Nadu, 1,156, Govindaperi,panjayathu street , ,
521656435886 eckhx2433364
627424 thenkasi, Tamil Nadu, 627424
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 5x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.281.00 Rs.0.00 Rs.250.89 Rs.281.00
Rs.30.11
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.33.00 Rs.308.00

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: Check the payable amount on the app
Chenchala Srilatha
H/no : 29-214 bhagath singh nagar old Shadowfax
Ps,Hyderabad Telangana 500056
Pickup
29_214 bhagath sing nagar rk Puram Near
Neredment Old Ps,Hyderabad Telangana Destination Code

50056 S39_Hyd
Neredment Old Ps
Hyderabad, Telangana, 500056 _ASRa
Return Code
If undelivered, return to:
110032,796033
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi SF836477639FPL
YADRAM MANDIR
Shahdara, Delhi, 110032

Product Details
SKU Size Qty Color Order No.
Check Design-5*6 Free Size 1 Red 715114922958_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vishali Chenchala Srilatha
Purchase Order No. Invoice No.
Siddipet, Telangana, 502277 H/no : 29-214 bhagath singh nagar old
715114922958 eckhx2433324
Place of Supply: 36 Telangana Ps,Hyderabad Telangana 500056 , 29_214
Order Date Invoice Date
bhagath sing nagar rk Puram Near 17.11.2023 18.11.2023
Neredment Old Ps,Hyderabad Telangana
50056 , Neredment Old Ps , Hyderabad ,
Telangana, 500056

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 5x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.283.00 Rs.0.00 Rs.252.68 Rs.283.00
Rs.30.32
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.30.32 Rs.283.00

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: Check the payable amount on the app
Amitha
Alakkad south
kaleeswaram temple, korom road Delhivery
Alakkad
Pickup
Payyannur, kankole, Kerala, 670307
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200148720

Product Details
SKU Size Qty Color Order No.
Check Design-5*6 Free Size 1 Red 775515253691_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Amithalakshmi Amitha
Purchase Order No. Invoice No.
Kakkara, Kerala, 670307 Alakkad south, kaleeswaram temple, korom
775515253691 eckhx2433374
Place of Supply: 32 Kerala road , Alakkad, Payyannur, kankole, Kerala,
Order Date Invoice Date
670307 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 5x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.287.00 Rs.0.00 Rs.256.25 Rs.287.00
Rs.30.75
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.33.64 Rs.314.00

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
Riyaz riyaz
31
barnakar 5 th Street flower garden ambur Ecom Express
MNC computer center
Pickup
ambur, Tamil Nadu, 635802
Destination Code
If undelivered, return to: TN/SAH/VNM/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3253914892

Product Details
SKU Size Qty Color Order No.
DARKBLU-BedProtector Free Size 1 Blue 223457555092_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Riyaz Riyaz riyaz
Purchase Order No. Invoice No.
,, 31, barnakar 5 th Street flower garden ambur ,
223457555092 eckhx2433350
Place of Supply: 33 Tamil Nadu MNC computer center , ambur, Tamil Nadu,
Order Date Invoice Date
635802 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

100% Terry Cotton Bed

Protector Waterproof for Baby
Elastic Fitted Waterproof
Mattress Protector King Size IGST @5.0%
401691 1 Rs.266.00 Rs.20.00 Rs.234.29 Rs.246.00
Breathable Bed Cover & Rs.11.71
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.11.71 Rs.246.00

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: Check the payable amount on the app
Jerina Banu
12/226
mettu theru, elavanaasoor kottai Xpress Bees
(post),ulunthoor pettai (tk)
Pickup
chennai to selam
elavanaasoor kottai, Tamil Nadu, 607202 Destination Code
S2/S-67/14A/202
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 134098820876757

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 112382300634_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Jerina Banu Jerina Banu
Purchase Order No. Invoice No.
, Tamil Nadu, 12/226, mettu theru, elavanaasoor kottai
112382300634 eckhx2433339
Place of Supply: 33 Tamil Nadu (post),ulunthoor pettai (tk) , chennai to selam,
Order Date Invoice Date
elavanaasoor kottai, Tamil Nadu, 607202 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.418.00 Rs.0.00 Rs.373.21 Rs.418.00
Protector | Mattress Protector Rs.44.79
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.68 Rs.445.00

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: Check the payable amount on the app
Bhavani
8-9-18, Dhatu nager Shadowfax
road no. 1,Kanchanbagh, near balapur
Pickup
near balapur
Hyderabad, Telangana, 500058 Destination Code

If undelivered, return to:

S44_HYD
Handloom mall _
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR Jil
Shahdara, Delhi, 110032 Return Code
110032,796033

SF856876411FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 149210051156_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Bhavani Bhavani
Purchase Order No. Invoice No.
Hyderabad, Telangana, 500053 8-9-18, Dhatu nager, road no.
149210051156 eckhx2433329
Place of Supply: 36 Telangana 1,Kanchanbagh, near balapur , near balapur,
Order Date Invoice Date
Hyderabad, Telangana, 500058 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.426.00 Rs.0.00 Rs.380.36 Rs.426.00
Protector | Mattress Protector Rs.45.64
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.48.53 Rs.453.00

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
Arun Babu
ACLRA 61
Chammany lane ,south kaloor Delhivery
Near 7th day school
Pickup
Kochi, Kerala, 682017
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200148753

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 210461685443_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Arun Babu Arun Babu
Purchase Order No. Invoice No.
Kochi, Kerala, 682017 ACLRA 61, Chammany lane ,south kaloor ,
210461685443 eckhx2433360
Place of Supply: 32 Kerala Near 7th day school, Kochi, Kerala, 682017
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.426.00 Rs.20.00 Rs.362.50 Rs.406.00
Protector | Mattress Protector Rs.43.50
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.43.50 Rs.406.00

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: Check the payable amount on the app
rabita
sai sadan apartment, room no .110 Shadowfax
chanod road, vapi GIDC, phase 1,
Pickup
Sakti cinema
Vapi, Gujarat, 396195 Destination Code

If undelivered, return to:

W26_VAP
Handloom mall I_Vap
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF840924533FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 227451305597_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Rabita Malakar rabita
Purchase Order No. Invoice No.
,, sai sadan apartment, room no .110 , chanod
227451305597 eckhx2433319
Place of Supply: 24 Gujarat road, vapi GIDC, phase 1, , Sakti cinema,
Order Date Invoice Date
Vapi , Gujarat, 396195 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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: Check the payable amount on the app
Sanju
jhabewal bholapur hariom claim Shadowfax
Chandigarh road jaanewal
Pickup

Ludhiana, Punjab, 141123 Destination Code

If undelivered, return to:

N16_LDH
Handloom mall _Foca
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF822144321FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 231589529895_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sanju Sanju
Purchase Order No. Invoice No.
, Punjab, jhabewal bholapur hariom claim , Chandigarh
231589529895 eckhx2433377
Place of Supply: 03 Punjab road jaanewal,
Order Date Invoice Date
17.11.2023 18.11.2023
, Ludhiana, Punjab, 141123

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.9.00 Rs.366.96 Rs.411.00
Protector | Mattress Protector Rs.44.04
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.44.04 Rs.411.00

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: Check the payable amount on the app
SITAL KUMARI
gandhi chowk, rajdhanwar
Rajdhanwar Delhivery
Near GYM or Yadav Hotel
Pickup
Giridih, Jharkhand, 825412
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200148775

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 332239358623_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Bapi Kandu SITAL KUMARI
Purchase Order No. Invoice No.
,, gandhi chowk, rajdhanwar , Rajdhanwar ,
332239358623 eckhx2433381
Place of Supply: 20 Jharkhand Near GYM or Yadav Hotel, Giridih,
Order Date Invoice Date
Jharkhand, 825412 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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: Check the payable amount on the app
K Jyoshna
3_34
sbi bank kowkuntla Ecom Express
kavukuntlla trinenge
Pickup
rangareddy, Telangana, 501503
Destination Code
If undelivered, return to: TS/HYH/CVL/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7169407294

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 445479116273_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
K Jyoshna K Jyoshna
Purchase Order No. Invoice No.
, Telangana, 3_34, sbi bank kowkuntla, kavukuntlla
445479116273 eckhx2433309
Place of Supply: 36 Telangana trinenge
Order Date Invoice Date
, rangareddy, Telangana, 501503 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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: Check the payable amount on the app
Mamta Sharma
201 Valmo Pickup
boot nath Mandir dinanager
Destination Code-LS
AS GARDEN
Gurdaspur, Punjab, 143531
N1/LUS/3/GD2
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242854

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 479901733596_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Mamta Sharma Mamta Sharma
Purchase Order No. Invoice No.
Dinanagar, Punjab, 143531 201, boot nath Mandir dinanager , AS
479901733596 eckhx2433379
Place of Supply: 03 Punjab GARDEN, Gurdaspur, Punjab, 143531
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.447.00 Rs.0.00 Rs.399.11 Rs.447.00
Protector | Mattress Protector Rs.47.89
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.47.89 Rs.447.00

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: Check the payable amount on the app
vishak
mattu Shadowfax
mattu beach left turn
Pickup
near mattu post office
udupi, Karnataka, 574105 Destination Code

If undelivered, return to:

S44_UD_
Handloom mall Kapu_
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF748636410FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 577686684527_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vishak vishak
Purchase Order No. Invoice No.
, Karnataka, mattu, mattu beach left turn, near mattu post
577686684527 eckhx2433300
Place of Supply: 29 Karnataka office, udupi, Karnataka, 574105
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.45.00 Rs.420.00

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: Check the payable amount on the app
Sarika
sawnt dagla Shadowfax
gopalwadi
Pickup
Daund, Maharashtra, 413801
Destination Code
If undelivered, return to:
Handloom mall
W23_DD_
B-15/43-E-135, ASHOK GALI, New Delhi Patas
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF860226837FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 582963995224_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sarika Hanumant Mane Sarika
Purchase Order No. Invoice No.
Daund, Maharashtra, 413801 sawnt dagla, gopalwadi , , Daund,
582963995224 eckhx2433345
Place of Supply: 27 Maharashtra, 413801
Order Date Invoice Date
Maharashtra 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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
Jyothi
plot no.311
thurkayamjal,laxmi nagar colony Xpress Bees
Sai Baba temple back side
Pickup
Hyderabad, Telangana, 501510
Destination Code
If undelivered, return to: S1/S-47/54B/510
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098804688373

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 591679862797_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Jyothi Jyothi
Purchase Order No. Invoice No.
,, plot no.311, thurkayamjal,laxmi nagar colony ,
591679862797 eckhx2433284
Place of Supply: 36 Telangana Sai Baba temple back side , Hyderabad ,
Order Date Invoice Date
Telangana, 501510 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.20.00 Rs.357.14 Rs.400.00
Protector | Mattress Protector Rs.42.86
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.42.86 Rs.400.00

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: Check the payable amount on the app
Sujan Chakz
None Valmo Pickup
State Bank of India Chawngte
Destination Code-LS
State Bank of India Kamalanagar 2
Chawngte, Mizoram, 796001
E2/GH2/A/AZ1
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242866

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 607503309261_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sujan C Mui Sujan Chakz
Purchase Order No. Invoice No.
,, None, State Bank of India Chawngte , State
607503309261 eckhx2433292
Place of Supply: 15 Mizoram Bank of India Kamalanagar 2 , Chawngte,
Order Date Invoice Date
Mizoram, 796001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.448.00 Rs.0.00 Rs.400.00 Rs.448.00
Protector | Mattress Protector Rs.48.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.48.00 Rs.448.00

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: Check the payable amount on the app
krishnareddy
41-12-6 Shadowfax
gundu kotayya street
Pickup
vijayawada, Andhra Pradesh, 520013
Destination Code
If undelivered, return to:
Handloom mall
S38_VGA
B-15/43-E-135, ASHOK GALI, New Delhi _Pata
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF856927032FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 635069050562_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Bv Krishnareddy krishnareddy
Purchase Order No. Invoice No.
,, 41-12-6, gundu kotayya street , , vijayawada,
635069050562 eckhx2433355
Place of Supply: 37 Andhra Andhra Pradesh, 520013
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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
Iswariyamurali
no 8 srinivas Valmo Pickup
valmiki street AN colony mudichur
Destination Code-LS
EB office
kanchipuram, Tamil Nadu, 600048
0
Destination Code-FE
If undelivered, return to: S2/BLS/8/PER
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242908

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 752658440412_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Iswariyamurali Iswariyamurali
Purchase Order No. Invoice No.
Mudichur, Tamil Nadu, 600048 no 8 srinivas , valmiki street AN colony
752658440412 eckhx2433375
Place of Supply: 33 Tamil Nadu mudichur , EB office, kanchipuram , Tamil
Order Date Invoice Date
Nadu, 600048 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.20.00 Rs.357.14 Rs.400.00
Protector | Mattress Protector Rs.42.86
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.45.75 Rs.427.00

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: Check the payable amount on the app
Sanny Rajbhar
fun cm by he gjjrshjjhfj
Gothaon bkrabaad Azamgarh District Delhivery
gothaw bkrabaad Azamgar up
Pickup
Azamgarh District, Uttar Pradesh, 276303
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200148860

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 769139234247_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sanny Rajbhar Sanny Rajbhar
Purchase Order No. Invoice No.
,, fun cm by he gjjrshjjhfj, Gothaon bkrabaad
769139234247 eckhx2433334
Place of Supply: 09 Uttar Azamgarh District , gothaw bkrabaad
Order Date Invoice Date
Pradesh Azamgar up , Azamgarh District, Uttar 17.11.2023 18.11.2023
Pradesh, 276303

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.9.00 Rs.366.96 Rs.411.00
Protector | Mattress Protector Rs.44.04
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.44.04 Rs.411.00

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
Raju
Royalparadise Valmo Pickup
royale paradise. flat no 503, near gokul theatre
Destination Code-LS
back gate. chalabathota
gokul theatre back gate chalavathota
0
Destination Code-ER
Visakhapatnam, andhrapradesh, 530004
S1/VWS/4/AL1
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-ER
110032,796033

M00143242882

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 805160254530_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Chandu Chandu Raju
Purchase Order No. Invoice No.
Visakhapatnam, Andhra Royalparadise , royale paradise. flat no 503,
805160254530 eckhx2433313
Pradesh, 530004 near gokul theatre back gate. chalabathota ,
Order Date Invoice Date
Place of Supply: 37 Andhra gokul theatre back gate chalavathota , 17.11.2023 18.11.2023
Pradesh Visakhapatnam, andhrapradesh, 530004

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.19.00 Rs.358.04 Rs.401.00
Protector | Mattress Protector Rs.42.96
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.45.85 Rs.428.00

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: Check the payable amount on the app
mathu
11 Shadowfax
APT Road
Pickup
Erode, Tamil Nadu, 638004
Destination Code
If undelivered, return to:
Handloom mall
S44_ED_
B-15/43-E-135, ASHOK GALI, New Delhi Erode
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF856048895FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 815043915707_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Mathu Mitha R mathu
Purchase Order No. Invoice No.
Veerappa Chatham, Tamil 11, APT Road, , Erode, Tamil Nadu, 638004
815043915707 eckhx2433325
Nadu, 638001
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.45.00 Rs.420.00

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: Check the payable amount on the app
Leela Kumari
mission bhavan Valmo Pickup
patra kala keredari barkagaon hazaribag
Destination Code-LS
jharkhand
Barkagaon, Jharkhand, 825311
0
Destination Code-ER
If undelivered, return to: E1/RN2/9/BKG
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242918

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 882246806547_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nilu Kumari Leela Kumari
Purchase Order No. Invoice No.
Hazaribag, , 825311 mission bhavan, patra kala keredari
882246806547 eckhx2433301
Place of Supply: 20 Jharkhand barkagaon hazaribag jharkhand , ,
Order Date Invoice Date
Barkagaon, Jharkhand, 825311 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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: Check the payable amount on the app
Neeraj Prajapati
87 Valmo Pickup
Hanuman Garhi
Destination Code-LS
Hanuman Mandir
Katghar Lalganj, Uttar Pradesh, 276202
0
Destination Code-ER
If undelivered, return to: N2/VNS/C-1/LAL
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242868

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 884920247462_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Neeraj Neeraj Prajapati
Purchase Order No. Invoice No.
Retwa Chandra Bhanpur, Delhi, 87, Hanuman Garhi, Hanuman Mandir,
884920247462 eckhx2433366
276202 Katghar Lalganj, Uttar Pradesh, 276202
Order Date Invoice Date
Place of Supply: 07 Delhi 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed - SGST @6.0%
78X72x6 | Waterproof Bed :Rs.22.02
581100 1 Rs.420.00 Rs.9.00 Rs.366.96 Rs.411.00
Protector | Mattress Protector CGST @6.0%
Cover | Fitted Style Mattress :Rs.22.02
Protector | Bed Cover - Free
Size

SGST @6.0% :Rs.1.45

Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.10 Rs.27.00
CGST @6.0% :Rs.1.45

Total Rs.46.94 Rs.438.00

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: Check the payable amount on the app
Pavan Tiwari
Near maruti rice mile
Ring road chowraha jori, gaddi road Delhivery
Rewa, Madhya Pradesh, 486001
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200148834

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 887170082230_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Pavani Tiwari Pavan Tiwari
Purchase Order No. Invoice No.
,, Near maruti rice mile, Ring road chowraha
887170082230 eckhx2433357
Place of Supply: 23 Madhya jori, gaddi road , , Rewa, Madhya Pradesh,
Order Date Invoice Date
Pradesh 486001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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: Check the payable amount on the app
Sandhya Chauhan
beniganj chauraha Valmo Pickup
pani tanki ke samne wali gali
Destination Code-LS
Allahabad degree college
Allahabad, Uttar Pradesh, 211016
0
Destination Code-ER
If undelivered, return to: N2/VNS/B-2/CLE
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242888

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 922911157569_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sandhya Chauhan Sandhya Chauhan
Purchase Order No. Invoice No.
Prayagraj, Uttar Pradesh, beniganj chauraha , pani tanki ke samne wali
922911157569 eckhx2433314
211016 gali , Allahabad degree college, Allahabad,
Order Date Invoice Date
Place of Supply: 09 Uttar Uttar Pradesh, 211016 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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
divakar
1060
Sector 10A Xpress Bees
gurugram, Haryana, 122001
Pickup
If undelivered, return to: Destination Code
Handloom mall N/S-1/42A/001
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098823924446

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 968909229858_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Mukul Saini divakar
Purchase Order No. Invoice No.
,, 1060, Sector 10A, , gurugram , Haryana,
968909229858 eckhx2433367
Place of Supply: 06 Haryana 122001
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress

Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.29.00 Rs.349.11 Rs.391.00
Protector | Mattress Protector Rs.41.89
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.44.78 Rs.418.00

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: Check the payable amount on the app
Sai Sruthi
72 sai ellam Shadowfax
siriyan charch road
Pickup
Kavitha bakary road
poomarcat, Tamil Nadu, 641002 Destination Code

If undelivered, return to:

S43_CBE
Handloom mall _Vela
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF851510614FPL

Product Details
SKU Size Qty Color Order No.
Mo4luxsY Free Size 1 NA 972759614750_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sai Sruthi Sai Sruthi
Purchase Order No. Invoice No.
, Tamil Nadu, 72 sai ellam, siriyan charch road , Kavitha
972759614750 eckhx2433296
Place of Supply: 33 Tamil Nadu bakary road , poomarcat, Tamil Nadu, 641002
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.314.00 Rs.0.00 Rs.299.05 Rs.314.00
Breathable Bed Cover & Rs.14.95
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.15.71 Rs.330.00

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: Check the payable amount on the app
Mamta Goswami
mahaveer nagar near alok school
bhinmal Ecom Express
bhinmal, Rajasthan, 343029
Pickup
If undelivered, return to: Destination Code
Handloom mall RJ/JDH/BNL/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7066451517

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 352763057773_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Mamta Goswami Mamta Goswami
Purchase Order No. Invoice No.
, Rajasthan, mahaveer nagar near alok school , bhinmal, ,
352763057773 eckhx2433326
Place of Supply: 08 Rajasthan bhinmal, Rajasthan, 343029
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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: Check the payable amount on the app
Nisha
D 272 Shadowfax
block D 272 old seemapuri
Pickup
Near valmiki mandir
seemapuri, Delhi, 110095 Destination Code

If undelivered, return to:

N11_DEL
Handloom mall _GTB
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF862965180FPL

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 352971111398_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nisha Nisha
Purchase Order No. Invoice No.
Old Seema Puri, Delhi, 110095 D 272, block D 272 old seemapuri , Near
352971111398 eckhx2433289
Place of Supply: 07 Delhi valmiki mandir, seemapuri, Delhi, 110095
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four SGST @2.5% :Rs.8.48
630419 1 Rs.375.00 Rs.19.00 Rs.339.04 Rs.356.00
corner elastic strip (75*72 CGST @2.5% :Rs.8.48
inches) - Free Size

SGST @2.5% :Rs.0.00

Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
CGST @2.5% :Rs.0.00

Total Rs.16.96 Rs.356.00

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: Check the payable amount on the app
Sandip Das
Natun bazar ghat Valmo Pickup
Nutan bazar ghat
Destination Code-LS
Anipur railway station
Nutan bazar ghat, Assam, 788734
E2/GH6/A/RKN
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242869

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 391478221648_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sandip Das Sandip Das
Purchase Order No. Invoice No.
, Assam, Natun bazar ghat, Nutan bazar ghat, Anipur
391478221648 eckhx2433344
Place of Supply: 18 Assam railway station, Nutan bazar ghat, Assam,
Order Date Invoice Date
788734 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.389.00 Rs.0.00 Rs.370.48 Rs.389.00
corner elastic strip (75*72 Rs.18.52
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.18.52 Rs.389.00

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: Check the payable amount on the app
intzar
Haseen Masjid
25 futa road ashok vihar loni Ecom Express
Haseen Masjid
Pickup
Ghaziabad, Uttar Pradesh, 201102
Destination Code
If undelivered, return to: UP/MEH/LON/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7101768298

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 458604305023_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Intzar Malik intzar
Purchase Order No. Invoice No.
,, Haseen Masjid, 25 futa road ashok vihar loni ,
458604305023 eckhx2433335
Place of Supply: 09 Uttar Haseen Masjid, Ghaziabad, Uttar Pradesh,
Order Date Invoice Date
Pradesh 201102 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.19.00 Rs.339.05 Rs.356.00
corner elastic strip (75*72 Rs.16.95
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.95 Rs.356.00

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: Check the payable amount on the app
Monika verma
Luniwalo ki dhani
pirtmpuri roed Xpress Bees
kanwat
Pickup
Nimkathana, Rajasthan, 332708
Destination Code
If undelivered, return to: N/S-11/50A/708
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098827621269

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 497259864213_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Monika Verma Monika verma
Purchase Order No. Invoice No.
,, Luniwalo ki dhani, pirtmpuri roed, kanwat,
497259864213 eckhx2433306
Place of Supply: 08 Rajasthan Nimkathana, Rajasthan, 332708
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.9.00 Rs.348.57 Rs.366.00
corner elastic strip (75*72 Rs.17.43
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.43 Rs.366.00

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: Check the payable amount on the app
Kiran Beniwal
12
gadrana sirsa hariyana kalawali Ecom Express
kalawali
Pickup
kalawali, Haryana, 125201
Destination Code
If undelivered, return to: HR/BH4/SSA/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7136954775

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 636586172322_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Kiranbaniwal Kiranbaniwal Kiran Beniwal
Purchase Order No. Invoice No.
,, 12, gadrana sirsa hariyana kalawali , kalawali,
636586172322 eckhx2433373
Place of Supply: 06 Haryana kalawali, Haryana, 125201
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.9.00 Rs.348.57 Rs.366.00
corner elastic strip (75*72 Rs.17.43
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.43 Rs.366.00

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: Check the payable amount on the app
Diksha Tripathi
harpalpur Valmo Pickup
vasnopurab caloni
Destination Code-LS
jagnrayan intearmidiyat college
Varanasi, Uttar Pradesh, 221107
0
Destination Code-ER
If undelivered, return to: N2/VNS/A-2/LHA
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242873

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 657535518917_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Diksha Tripathi Diksha Tripathi
Purchase Order No. Invoice No.
, Uttar Pradesh, harpalpur , vasnopurab caloni, jagnrayan
657535518917 eckhx2433363
Place of Supply: 09 Uttar intearmidiyat college , Varanasi, Uttar
Order Date Invoice Date
Pradesh Pradesh, 221107 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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: Check the payable amount on the app
ANUPAMA CHAUBEY
Jairam Singh House Hp Gas Agency K Pichhe Valmo Pickup
Kalpnath Nagar
Destination Code-LS
Jairam Singh
Mau, Uttar Pradesh, 275101
0
Destination Code-ER
If undelivered, return to: N2/VNS/D-1/MAU
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242878

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 705587014550_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anupama Chaubey ANUPAMA CHAUBEY
Purchase Order No. Invoice No.
Mau, Uttar Pradesh, 275101 Jairam Singh House Hp Gas Agency K
705587014550 eckhx2433353
Place of Supply: 09 Uttar Pichhe , Kalpnath Nagar, Jairam Singh, Mau,
Order Date Invoice Date
Pradesh Uttar Pradesh, 275101 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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: Check the payable amount on the app
Syed Mashood Jamal
2 Valmo Pickup
pele kothi near ainey wali masjid
Destination Code-LS
ghantaghar
Sadar, Uttar Pradesh, 242001
0
Destination Code-ER
If undelivered, return to: N2/BMS/A-2/SJP
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242875

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 732956873238_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Syed Mashood Jamal Syed Mashood Jamal
Purchase Order No. Invoice No.
Shahjahanpur, Uttar Pradesh, 2, pele kothi near ainey wali masjid ,
732956873238 eckhx2433290
242001 ghantaghar, Sadar, Uttar Pradesh, 242001
Order Date Invoice Date
Place of Supply: 09 Uttar 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.9.00 Rs.348.57 Rs.366.00
corner elastic strip (75*72 Rs.17.43
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.43 Rs.366.00

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: Check the payable amount on the app
Disha Ramesh Kanoujiya
room no 302 3rd floor bldg sitla devi sadan Valmo Pickup
rambhau bhogde Marg mazgaao byculla
Destination Code-LS
mumbai
kamaluddin hotel
0
Destination Code-FE
mumbai, Maharashtra, 400010
W2/BWS/1/MZN
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-FE
110032,796033

M00143242883

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 794893334547_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Hii Hii Disha Ramesh Kanoujiya
Purchase Order No. Invoice No.
,, room no 302 3rd floor bldg sitla devi sadan ,
794893334547 eckhx2433323
Place of Supply: 27 rambhau bhogde Marg mazgaao byculla
Order Date Invoice Date
Maharashtra mumbai , kamaluddin hotel, mumbai, 17.11.2023 18.11.2023
Maharashtra, 400010

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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: Check the payable amount on the app
Pooja Mishra
MIG 402
Bharat Nagar near Rameshwar Mandir Satna Ecom Express
Satna, Madhya Pradesh, 485001
Pickup
If undelivered, return to: Destination Code
Handloom mall MP/KAH/STA/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7143494755

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 847101167616_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Pooja Pooja Mishra
Purchase Order No. Invoice No.
Satna, Madhya Pradesh, MIG 402, Bharat Nagar near Rameshwar
847101167616 eckhx2433370
485001 Mandir Satna , , Satna, Madhya Pradesh,
Order Date Invoice Date
Place of Supply: 23 Madhya 485001 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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: Check the payable amount on the app
Vaheeda shaik
Gayatri Residency,Flat no.304 Valmo Pickup
vowel-14 school endline , Nirmala nagar , 2nd
Destination Code-LS
line Podalakur road
Nellore, Andhra Pradesh, 524005
0
Destination Code-ER
If undelivered, return to: S1/VWS/5/NLR
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242885

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 891922446551_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vaheeda Shaik Vaheeda shaik
Purchase Order No. Invoice No.
,, Gayatri Residency,Flat no.304 , vowel-14
891922446551 eckhx2433343
Place of Supply: 37 Andhra school endline , Nirmala nagar , 2nd line
Order Date Invoice Date
Pradesh Podalakur road , , Nellore, Andhra Pradesh, 17.11.2023 18.11.2023
524005

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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: Check the payable amount on the app
Aruna Sharma
128 A Aykar nagar 2nd Riico kanta Valmo Pickup
new sanganer road mansarovar Jaipur
Destination Code-LS
Sundar paradise
Jaipur, Rajasthan, 302020
JAI/MAN
Destination Code-ER
If undelivered, return to: N2/JPS/2/MNS
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242884

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 955148722492_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Aruna Sharma Aruna Sharma
Purchase Order No. Invoice No.
Jaipur, Rajasthan, 302020 128 A Aykar nagar 2nd Riico kanta , new
955148722492 eckhx2433316
Place of Supply: 08 Rajasthan sanganer road mansarovar Jaipur , Sundar
Order Date Invoice Date
paradise, Jaipur, Rajasthan, 302020 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.9.00 Rs.348.57 Rs.366.00
corner elastic strip (75*72 Rs.17.43
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.43 Rs.366.00

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: Check the payable amount on the app
Priya
U7.1, police quatres Shadowfax
kk nagar,trichy
Pickup
parameshwari backery
trichy, Tamil Nadu, 620021 Destination Code

If undelivered, return to:

S35_TRZ
Handloom mall _Tolg
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF844237137FPL

Product Details
SKU Size Qty Color Order No.
bedcover Free Size 1 NA 864629226682_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Priya Priya
Purchase Order No. Invoice No.
Tiruchirappalli, Tamil Nadu, U7.1, police quatres, kk nagar,trichy,
864629226682 eckhx2433303
620021 parameshwari backery, trichy, Tamil Nadu,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 620021 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Merchandise Cotton Mattress

Protector / Cover Single Bed
Dewan Queen Size with Zip / IGST @5.0%
630411 1 Rs.280.00 Rs.0.00 Rs.266.67 Rs.280.00
Chain , Multicolour - 72x48x6 Rs.13.33
Inches or 4x6 Feet - Free
Size

IGST @5.0%
Other Charges 630411 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.13.62 Rs.286.00

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: Check the payable amount on the app
Jalal Uddin Momin
Nagar Badsahi road Valmo Pickup
Nagar
Destination Code-LS
Nagar, Andhra Pradesh, 742159
E2/KOS/5/NG1
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00143242886

Product Details
SKU Size Qty Color Order No.
bedcover Free Size 1 NA 940317027419_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Jalal Uddin Momin Jalal Uddin Momin
Purchase Order No. Invoice No.
,, Nagar Badsahi road , Nagar, , Nagar, Andhra
940317027419 eckhx2433333
Place of Supply: 19 West Pradesh, 742159
Order Date Invoice Date
Bengal 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Merchandise Cotton Mattress

Protector / Cover Single Bed
Dewan Queen Size with Zip / IGST @5.0%
630411 1 Rs.280.00 Rs.0.00 Rs.266.67 Rs.280.00
Chain , Multicolour - 72x48x6 Rs.13.33
Inches or 4x6 Feet - Free
Size

IGST @5.0%
Other Charges 630411 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.33 Rs.280.00

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: Check the payable amount on the app
Sandy
adarsh school ke piche
m.g tower Xpress Bees
nokha, Rajasthan, 334803
Pickup
If undelivered, return to: Destination Code
Handloom mall N/S-10/5C/803
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098832788625

Product Details
SKU Size Qty Color Order No.
dry5 pcsi Free Size 1 NA 557804184674_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sandy Sandy
Purchase Order No. Invoice No.
,, adarsh school ke piche, m.g tower , , nokha ,
557804184674 eckhx2433283
Place of Supply: 08 Rajasthan Rajasthan, 334803
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof Cotton Dry Sheet

Bed Protector for New Born IGST @12.0%
630419 1 Rs.329.00 Rs.9.00 Rs.285.71 Rs.320.00
Babies - Small Size (Pack of Rs.34.29
5) - Free Size

IGST @12.0%
Other Charges 630419 NA Rs.9.00 Rs.0 Rs.8.04 Rs.9.00
Rs.0.96

Total Rs.35.25 Rs.329.00

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
Manish Gahlot
c-199
Murlidhar vyas colony Xpress Bees
behind siyag petrol pump
Pickup
Bikaner, Rajasthan, 334001
Destination Code
If undelivered, return to: N/S-10/1B/001
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098829381657

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 264378252961_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Manish Gahlot Manish Gahlot
Purchase Order No. Invoice No.
, Rajasthan, c-199, Murlidhar vyas colony , behind siyag
264378252961 eckhx2433297
Place of Supply: 08 Rajasthan petrol pump, Bikaner , Rajasthan, 334001
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.309.00 Rs.26.00 Rs.269.52 Rs.283.00
Rs.13.48
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.13.77 Rs.289.00

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: Check the payable amount on the app
Sandhu Sanmotra
battal ballian dhunka company Shadowfax
ballian
Pickup
surya bakery
Udhampur, Jammu & Kashmir, 182126 Destination Code

If undelivered, return to:

N13_RAN
Handloom mall _
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR Ram
Shahdara, Delhi, 110032 Return Code
110032,796033

SF860066657FPL

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 604749349394_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sallan Sharma Sandhu Sanmotra
Purchase Order No. Invoice No.
Pakhlai, Jammu & Kashmir, battal ballian dhunka company , ballian, surya
604749349394 eckhx2433356
182125 bakery, Udhampur, Jammu & Kashmir,
Order Date Invoice Date
Place of Supply: 01 Jammu & 182126 17.11.2023 18.11.2023
Kashmir

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.323.00 Rs.0.00 Rs.307.62 Rs.323.00
Rs.15.38
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.15.67 Rs.329.00

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: Check the payable amount on the app
Barisa Banu
6/131,2-21, Shadowfax
Pallivasal 2nd Street
Pickup
Paramakudi
Emaneswaram, Tamilnadu, 623701 Destination Code

If undelivered, return to:

S43_PML
Handloom mall _Sara
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF858955067FPL

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 605595817024_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Barisa Banu Barisa Banu
Purchase Order No. Invoice No.
Paramakudi, Tamil Nadu, 6/131,2-21,, Pallivasal 2nd Street,
605595817024 eckhx2433307
623701 Paramakudi, Emaneswaram, Tamilnadu,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 623701 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.309.00 Rs.0.00 Rs.294.29 Rs.309.00
Rs.14.71
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.15.00 Rs.315.00

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: Check the payable amount on the app
Randeep Singh
TMQ QR-1 Valmo Pickup
2 AIR FORCE SELECTION BOARD ,
Destination Code-LS
MYSURU ,MOB-9463364617
Mysuru, Karnataka, 570011
0
Destination Code-FE
If undelivered, return to: S2/BLS/4/PRM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242917

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 679345335807_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Randeep Singh Randeep Singh
Purchase Order No. Invoice No.
Mysuru, Karnataka, 570029 TMQ QR-1, 2 AIR FORCE SELECTION
679345335807 eckhx2433327
Place of Supply: 29 Karnataka BOARD , MYSURU ,MOB-9463364617 , ,
Order Date Invoice Date
Mysuru, Karnataka, 570011 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.309.00 Rs.0.00 Rs.294.29 Rs.309.00
Rs.14.71
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.15.00 Rs.315.00

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: Check the payable amount on the app
Angela vijayam
Benvil Ravely Shadowfax
Vlangamuri tile factory road
Pickup
Royal Enfield service station
Thiruvananthapuram, Kerala, 695121 Destination Code

If undelivered, return to:

S46_TRV
Handloom mall _Bala
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF843684038FPL

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 742642783332_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Angela Vijayam Angela vijayam
Purchase Order No. Invoice No.
,, Benvil Ravely, Vlangamuri tile factory road ,
742642783332 eckhx2433346
Place of Supply: 32 Kerala Royal Enfield service station ,
Order Date Invoice Date
Thiruvananthapuram, Kerala, 695121 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.315.00 Rs.0.00 Rs.300.00 Rs.315.00
Rs.15.00
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.15.29 Rs.321.00

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: Check the payable amount on the app
Chaithra G
H. K Prathap
bidrikere main road Xpress Bees
bidrikere
Pickup
Chitradurga, Karnataka, 577553
Destination Code
If undelivered, return to: S2/S-60/12B/553
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098844928118

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 791982510868_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Chaithra D. G Chaithra G
Purchase Order No. Invoice No.
Bidarekere, Karnataka, 577553 H. K Prathap, bidrikere main road, bidrikere,
791982510868 eckhx2433337
Place of Supply: 29 Karnataka Chitradurga, Karnataka, 577553
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.309.00 Rs.0.00 Rs.294.29 Rs.309.00
Rs.14.71
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.15.00 Rs.315.00

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: Check the payable amount on the app
Kiruthika
156/62 Shadowfax
melatheru, Elumichangapalayam
Pickup
Kumbakonam, Tamil Nadu, 612702
Destination Code
If undelivered, return to:
Handloom mall
S36_KMU
B-15/43-E-135, ASHOK GALI, New Delhi _Kumb
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF850711873FPL

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 176594313775_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Kiruthika Kiruthika
Purchase Order No. Invoice No.
, Tamil Nadu, 156/62, melatheru, Elumichangapalayam , ,
176594313775 eckhx2433317
Place of Supply: 33 Tamil Nadu Kumbakonam, Tamil Nadu, 612702
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.342.00 Rs.0.00 Rs.332.04 Rs.342.00
Rs.9.96
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.26.21 Rs.27.00
Rs.0.79

Total Rs.10.75 Rs.369.00

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: Check the payable amount on the app
Ranjeet Kumar
rokanpura b d coching sentar Valmo Pickup
rokanpura musahri gali
Destination Code-LS
rod number 2
patna, Bihar, 800014
0
Destination Code-ER
If undelivered, return to: E1/PT1/1/MEG
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242923

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 240376499876_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ranjeet Kumar Ranjeet Kumar
Purchase Order No. Invoice No.
, Bihar, rokanpura b d coching sentar , rokanpura
240376499876 eckhx2433288
Place of Supply: 10 Bihar musahri gali, rod number 2, patna, Bihar,
Order Date Invoice Date
800014 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.342.00 Rs.0.00 Rs.332.04 Rs.342.00
Rs.9.96
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.9.96 Rs.342.00

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: Check the payable amount on the app
Neethu
Bethel House
Chunakkara North ,Chunakkara P.O Ecom Express
cherupuzhpa school
Pickup
Mavelikkara, Kerala, 690534
Destination Code
If undelivered, return to: KL/KCH/MVL/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7061415453

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 746212978302_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Neethu Neethu
Purchase Order No. Invoice No.
,, Bethel House, Chunakkara North
746212978302 eckhx2433365
Place of Supply: 32 Kerala ,Chunakkara P.O , cherupuzhpa school,
Order Date Invoice Date
Mavelikkara, Kerala, 690534 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.348.00 Rs.0.00 Rs.337.86 Rs.348.00
Rs.10.14
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.26.21 Rs.27.00
Rs.0.79

Total Rs.10.93 Rs.375.00

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: Check the payable amount on the app
Syed Omer
aditiya nagar new Hafeez pet
near holy Fathima school new hafeezpat road Xpress Bees
no 8
Pickup
holy Fathima school opposite street
Hyderabad, Telangana, 500049 Destination Code
S1/S-46/2A/049
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 134098832327617

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 933511954885_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Syed Omer Syed Omer
Purchase Order No. Invoice No.
Hyderabad, , 500049 aditiya nagar new Hafeez pet , near holy
933511954885 eckhx2433372
Place of Supply: 36 Telangana Fathima school new hafeezpat road no 8 ,
Order Date Invoice Date
holy Fathima school opposite street , 17.11.2023 18.11.2023
Hyderabad , Telangana, 500049

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.348.00 Rs.0.00 Rs.337.86 Rs.348.00
Rs.10.14
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.26.21 Rs.27.00
Rs.0.79

Total Rs.10.93 Rs.375.00

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: Check the payable amount on the app
Rinku Patel
shankatmochan hanuman mandir paas
shantivan society house no.7 Delhivery
kalol kadi road
Pickup
kadi, Gujarat, 382715
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200148985

Product Details
SKU Size Qty Color Order No.
lTSANdWS King 1 Multicolor 254262249566_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Rinku Jiyan Rinku Patel
Purchase Order No. Invoice No.
Kalol, Gujarat, 382721 shankatmochan hanuman mandir paas
254262249566 eckhx2433286
Place of Supply: 24 Gujarat shantivan society house no.7 , kalol kadi road,
Order Date Invoice Date
, kadi, Gujarat, 382715 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof Bedsheet or
Mattress Protector with Four
Corners Elastic(Size
72x75)inch Fabrics Baby IGST @5.0%
630419 1 Rs.307.00 Rs.0.00 Rs.292.38 Rs.307.00
PVC Plastic Rubber Rs.14.62
Waterproof Double Bed
Sheet/Bed Protecting Mat -
King

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.15.38 Rs.323.00

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: Check the payable amount on the app
Shabnam Parween
136/1 Valmo Pickup
chandra babu road Parganas District, Garulia
Destination Code-LS
918100067511
Garulia, West Bengal, 743144
E2/KOS/12/IHP
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242922

Product Details
SKU Size Qty Color Order No.
lTSANdWS King 1 Multicolor 526284259905_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shabnam Parween Shabnam Parween
Purchase Order No. Invoice No.
, West Bengal, 136/1, chandra babu road Parganas District,
526284259905 eckhx2433362
Place of Supply: 19 West Garulia , 918100067511, Garulia, West
Order Date Invoice Date
Bengal Bengal, 743144 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof Bedsheet or
Mattress Protector with Four
Corners Elastic(Size
72x75)inch Fabrics Baby IGST @5.0%
630419 1 Rs.307.00 Rs.0.00 Rs.292.38 Rs.307.00
PVC Plastic Rubber Rs.14.62
Waterproof Double Bed
Sheet/Bed Protecting Mat -
King

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.62 Rs.307.00

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: Check the payable amount on the app
Asif warsi
11-4-792-794,sana heights 101
Bazar ghat,red hills Xpress Bees
Nampally
Pickup
Hyderabad, Telangana, 500004
Destination Code
If undelivered, return to: S1/S-46/11A/004
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098791944676

Product Details
SKU Size Qty Color Order No.
lTSANdWS King 1 Multicolor 848152356408_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Asif Warsi Asif warsi
Purchase Order No. Invoice No.
,, 11-4-792-794,sana heights 101 , Bazar
848152356408 eckhx2433342
Place of Supply: 36 Telangana ghat,red hills, Nampally, Hyderabad ,
Order Date Invoice Date
Telangana, 500004 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof Bedsheet or
Mattress Protector with Four
Corners Elastic(Size
72x75)inch Fabrics Baby IGST @5.0%
630419 1 Rs.307.00 Rs.0.00 Rs.292.38 Rs.307.00
PVC Plastic Rubber Rs.14.62
Waterproof Double Bed
Sheet/Bed Protecting Mat -
King

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.15.38 Rs.323.00

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: Check the payable amount on the app
chindam teja
arutla
chandishwar nagar colony Ecom Express
school
Pickup
manchal, Telangana, 501508
Destination Code
If undelivered, return to: TS/IBM/IBM/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7158594236

Product Details
SKU Size Qty Color Order No.
lTSANdWS King 1 Multicolor 948055308631_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ravula Teja chindam teja
Purchase Order No. Invoice No.
,, arutla, chandishwar nagar colony, school,
948055308631 eckhx2433352
Place of Supply: 36 Telangana manchal, Telangana, 501508
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof Bedsheet or
Mattress Protector with Four
Corners Elastic(Size
72x75)inch Fabrics Baby IGST @5.0%
630419 1 Rs.313.00 Rs.0.00 Rs.298.10 Rs.313.00
PVC Plastic Rubber Rs.14.90
Waterproof Double Bed
Sheet/Bed Protecting Mat -
King

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.15.66 Rs.329.00

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: Check the payable amount on the app
Soni
Jay Jay colony Valmo Pickup
Dharamshala
Destination Code-LS
JJ colony ka Gurudwara
Sirsa, Haryana, 125055
0
Destination Code-ER
If undelivered, return to: N1/DLS/A-5/SRS
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242898

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 143770550770_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Bhavana Soni
Purchase Order No. Invoice No.
, Haryana, Jay Jay colony, Dharamshala, JJ colony ka
143770550770 eckhx2433371
Place of Supply: 06 Haryana Gurudwara, Sirsa, Haryana, 125055
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.256.00 Rs.9.00 Rs.220.54 Rs.247.00
Rs.26.46
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.26.46 Rs.247.00

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
priyanka singh
ardh sainik canteen Valmo Pickup
etawah road bakewar
Destination Code-LS
ardh sainik canteen
etawah, Uttar Pradesh, 206124
0
Destination Code-ER
If undelivered, return to: N2/LKS/A-3/BKW
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143242900

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 556977613689_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Ardh Sainik Canteen priyanka singh
Purchase Order No. Invoice No.
, Uttar Pradesh, ardh sainik canteen, etawah road bakewar,
556977613689 eckhx2433311
Place of Supply: 09 Uttar ardh sainik canteen, etawah, Uttar Pradesh,
Order Date Invoice Date
Pradesh 206124 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.256.00 Rs.26.00 Rs.205.36 Rs.230.00
Rs.24.64
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 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)
Customer Address COD: Check the payable amount on the app
Vijay
2 nd cross seenapp building
anganna reddy street,behind dodda Banaswadi Ecom Express
bus stop
Pickup
Banaswadi Bangalore
Bangalore Karnataka, Karnataka, 560043 Destination Code
KA/BLA/BLA/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7152069435

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 631446597718_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vijaya Mala Vijay
Purchase Order No. Invoice No.
,, 2 nd cross seenapp building , anganna reddy
631446597718 eckhx2433294
Place of Supply: 29 Karnataka street,behind dodda Banaswadi bus stop ,
Order Date Invoice Date
Banaswadi Bangalore, Bangalore Karnataka, 17.11.2023 18.11.2023
Karnataka, 560043

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.251.00 Rs.0.00 Rs.224.11 Rs.251.00
Rs.26.89
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.29.78 Rs.278.00

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
Suchitra Rajput
near ganesh temple.indira nagar 2nd cross
Bommanahalli Ecom Express
near ganesh temple indira nagar 2nd cross
Pickup
bommanahalli
Bommanahalli, Karnataka, 581203 Destination Code
KA/DVH/HGL/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 3253613715

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 656605704420_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Suchitra Rajput Suchitra Rajput
Purchase Order No. Invoice No.
Kalaghatagi, Karnataka, near ganesh temple.indira nagar 2nd cross ,
656605704420 eckhx2433322
581204 Bommanahalli, near ganesh temple indira
Order Date Invoice Date
Place of Supply: 29 Karnataka nagar 2nd cross bommanahalli , 17.11.2023 18.11.2023
Bommanahalli, Karnataka, 581203

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.257.00 Rs.16.00 Rs.215.18 Rs.241.00
Rs.25.82
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.28.71 Rs.268.00

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: Check the payable amount on the app
Madhu Bala
214
p.o kudurmaal baridih Xpress Bees
baridih mohanpur
Pickup
korba, Chhattisgarh, 495674
Destination Code
If undelivered, return to: C/S-41/44A/674
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098843061053

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 777171895999_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Madhu Bala Madhu Bala
Purchase Order No. Invoice No.
Katbitla, Chhattisgarh, 495674 214, p.o kudurmaal baridih , baridih
777171895999 eckhx2433302
Place of Supply: 22 mohanpur, korba, Chhattisgarh, 495674
Order Date Invoice Date
Chhattisgarh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip

Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.256.00 Rs.0.00 Rs.228.57 Rs.256.00
Rs.27.43
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.27.43 Rs.256.00

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: Check the payable amount on the app
deepak
singhia
buzurg uttar Ecom Express
Kanya madhya vidyalay
Pickup
Samastipur, Bihar, 848236
Destination Code
If undelivered, return to: BR/PAH/RUS/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7146927747

Product Details
SKU Size Qty Color Order No.
printed bedsheet Free Size 1 NA 541016794622_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Raushan Kumar deepak
Purchase Order No. Invoice No.
,, singhia , buzurg uttar, Kanya madhya vidyalay
541016794622 eckhx2433332
Place of Supply: 10 Bihar , Samastipur, Bihar, 848236
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.301.00 Rs.0.00 Rs.286.67 Rs.301.00
Breathable Bed Cover & Rs.14.33
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.15.09 Rs.317.00

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: Check the payable amount on the app
Nishrath
talaku near primary school. Shadowfax
talaku
Pickup
talaku near primary school
challakere, Karnataka, 577543 Destination Code

If undelivered, return to:

S44_CHK
Handloom mall E_Cha
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF839784607FPL

Product Details
SKU Size Qty Color Order No.
printed bedsheet Free Size 1 NA 835303816143_1
weldingsheet Free Size 1 NA 110709500118_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nishrath Nishrath
Purchase Order No. Invoice No.
, Karnataka, talaku near primary school. , talaku, talaku
835303816143 eckhx2433340
Place of Supply: 29 Karnataka near primary school , challakere , Karnataka,
Order Date Invoice Date
577543 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector

Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.301.00 Rs.0.00 Rs.286.67 Rs.301.00
Breathable Bed Cover & Rs.14.33
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.15.09 Rs.317.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to your order and include charges for logistics fee (where applicable). Includes discounts for your city and/or for online payments (as applicable)

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Nishrath Nishrath
Purchase Order No. Invoice No.
, Karnataka, talaku near primary school. , talaku, talaku
110709500118 eckhx2433359
Place of Supply: 29 Karnataka near primary school , challakere , Karnataka,
Order Date Invoice Date
577543 17.11.2023 18.11.2023
Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.47 Rs.178.00

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: Check the payable amount on the app
Komal Jagnade
Padmavati nagar chimbli Valmo Pickup
Padmavati nagar
Destination Code-LS
Padmavati temple
chimbli, Maharashtra, 412105
0
Destination Code-FE
If undelivered, return to: W2/BWS/10/MSH
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00143242906

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 953205416356_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Komal Jagnade Komal Jagnade
Purchase Order No. Invoice No.
, Maharashtra, Padmavati nagar chimbli, Padmavati nagar,
953205416356 eckhx2433380
Place of Supply: 27 Padmavati temple, chimbli, Maharashtra,
Order Date Invoice Date
Maharashtra 412105 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof

Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.248.00 Rs.0.00 Rs.236.19 Rs.248.00
Rs.11.81
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.13.10 Rs.275.00

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: Check the payable amount on the app
Naghma
50#2nd cross,indragandhi road back to Abdul Valmo Pickup
Rahman masjid k n pura Mysore ,Jabbar hall
Destination Code-LS
Mysore
indragandhi k n pura
0
Destination Code-FE
Mysore, Karnataka, 570019
S2/BLS/4/MY5
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-FE
110032,796033

M00143242905

Product Details
SKU Size Qty Color Order No.
pvcpalin Free Size 1 Brown 859909350420_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Naghma Naghma
Purchase Order No. Invoice No.
Mysuru, Delhi, 570019 50#2nd cross,indragandhi road back to Abdul
859909350420 eckhx2433378
Place of Supply: 07 Delhi Rahman masjid k n pura Mysore ,Jabbar hall
Order Date Invoice Date
Mysore , indragandhi k n pura , , Mysore, 17.11.2023 18.11.2023
Karnataka, 570019

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof

Mattress Protector Cover with
SGST @2.5% :Rs.6.45
Elastic Strap for Baby, 630419 1 Rs.271.00 Rs.0.00 Rs.258.10 Rs.271.00
CGST @2.5% :Rs.6.45
Double Bed (75 x 72inch,
Color-Brown) - Free Size

SGST @2.5% :Rs.0.38

Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
CGST @2.5% :Rs.0.38

Total Rs.13.66 Rs.287.00

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
NAMRATA G
chaitnyanagar no.2
Mahaluxmi road,jalagoan,dapoli Delhivery
dapoli, Maharashtra, 415712
Pickup
If undelivered, return to: Destination Code
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

149086200148915

Product Details
SKU Size Qty Color Order No.
redblue Free Size 1 Multicolor 475855159609_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Namrata NAMRATA G
Purchase Order No. Invoice No.
,, chaitnyanagar no.2 , Mahaluxmi
475855159609 eckhx2433330
Place of Supply: 27 road,jalagoan,dapoli , , dapoli, Maharashtra,
Order Date Invoice Date
Maharashtra 415712 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @5.0%
corner elastic strip (75*72 581100 1 Rs.361.00 Rs.19.00 Rs.325.71 Rs.342.00
Rs.16.29
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 581100 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.16.81 Rs.353.00

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: Check the payable amount on the app
Koodalingam
166
new street Ecom Express
raja kali amman kovil
Pickup
Sivakasi, Tamil Nadu, 626123
Destination Code
If undelivered, return to: TN/IXH/SIV/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7169602861

Product Details
SKU Size Qty Color Order No.
redflower bed sheet Free Size 1 NA 175647114615_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Koodalingam Koodalingam
Purchase Order No. Invoice No.
, Tamil Nadu, 166, new street, raja kali amman kovil,
175647114615 eckhx2433376
Place of Supply: 33 Tamil Nadu Sivakasi, Tamil Nadu, 626123
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.351.00 Rs.0.00 Rs.340.78 Rs.351.00
Rs.10.22
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.10.80 Rs.371.00

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: Check the payable amount on the app
keerthi
kuda kuda main road
kuda kuda Ecom Express
kuda kudagrama Panchayat
Pickup
Suryapet, Telangana, 508213
Destination Code
If undelivered, return to: TS/HYH/SPT/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7122707711

Product Details
SKU Size Qty Color Order No.
redflower bed sheet Free Size 1 NA 236335301299_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Swathi keerthi
Purchase Order No. Invoice No.
Suryapet, Telangana, 508213 kuda kuda main road , kuda kuda, kuda
236335301299 eckhx2433320
Place of Supply: 36 Telangana kudagrama Panchayat, Suryapet, Telangana,
Order Date Invoice Date
508213 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.351.00 Rs.0.00 Rs.340.78 Rs.351.00
Rs.10.22
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.10.80 Rs.371.00

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: Check the payable amount on the app
Sushri Sangita Dash
plot no 3315 Valmo Pickup
jyothsna vihar phase ii bhanapur Cuttack near
Destination Code-LS
Maruti Suzuki Arena showroom
Cuttack, Odisha, 753011
E2/BUS/12/OBN
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143242907

Product Details
SKU Size Qty Color Order No.
redflower bed sheet Free Size 1 NA 339014627797_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sushree Dash Sushri Sangita Dash
Purchase Order No. Invoice No.
Urali, ODISHA, 753011 plot no 3315, jyothsna vihar phase ii bhanapur
339014627797 eckhx2433349
Place of Supply: 21 ODISHA Cuttack near Maruti Suzuki Arena showroom ,
Order Date Invoice Date
, Cuttack, Odisha, 753011 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector

for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.351.00 Rs.0.00 Rs.340.78 Rs.351.00
Rs.10.22
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.10.80 Rs.371.00

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: Check the payable amount on the app
Vikas Sonker
Lucknow Valmo Pickup
Mahesh market
Destination Code-LS
gol chakkar kaisarbagh Shiv Bhandar ke pass
wali gali Lucknow
0
Destination Code-ER
Lucknow, Uttar Pradesh, 226001
N2/LKS/E-2/HGJ
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-ER
110032,796033

M00143242930

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 236229750308_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vikas Mona Vikas Mona Vikas Sonker
Purchase Order No. Invoice No.
,, Lucknow, Mahesh market, gol chakkar
236229750308 eckhx2433305
Place of Supply: 09 Uttar kaisarbagh Shiv Bhandar ke pass wali gali
Order Date Invoice Date
Pradesh Lucknow , Lucknow, Uttar Pradesh, 226001 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.311.00 Rs.0.00 Rs.296.19 Rs.311.00
Bed Sheet/Bed Protecting Rs.14.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.81 Rs.311.00

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: Check the payable amount on the app
abhijit Gajanan mundokar
Abhijit Gajanan mundokar chincholi rahimapur
NEAR mahasanti kirana Tower Taluka chincholi Ecom Express
anjangaon surji dist. Amravati
Pickup
ANUSHRI BEAUTY PARLOUR MATA NAGAR
RALEGAON Destination Code
anjangaon surni, Maharashtra, 444705 MH/WHH/DRY/
Return Code
If undelivered, return to: 110032,796033
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR 7117392850
Shahdara, Delhi, 110032

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 246591283043_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Swapnil Tale abhijit Gajanan mundokar
Purchase Order No. Invoice No.
RALEGAON, Maharashtra, Abhijit Gajanan mundokar chincholi rahimapur
246591283043 eckhx2433312
445402 , NEAR mahasanti kirana Tower Taluka
Order Date Invoice Date
Place of Supply: 27 chincholi anjangaon surji dist. Amravati , 17.11.2023 18.11.2023
Maharashtra ANUSHRI BEAUTY PARLOUR MATA
NAGAR RALEGAON , anjangaon surni,
Maharashtra, 444705

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.318.00 Rs.0.00 Rs.302.86 Rs.318.00
Bed Sheet/Bed Protecting Rs.15.14
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.15.14 Rs.318.00

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: Check the payable amount on the app
gousiya
Hireguntanur Bheem Samudra Road Nada
Kacheri Ecom Express
CHD MD 207, Hireguntanur, Chitradurga,
Pickup
Chitradurga District
Chitradurga District, Karnataka, 577520 Destination Code
KA/DVH/SRE/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7107436303

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 582285961143_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Gousiya gousiya
Purchase Order No. Invoice No.
,, Hireguntanur Bheem Samudra Road Nada
582285961143 eckhx2433390
Place of Supply: 29 Karnataka Kacheri , CHD MD 207, Hireguntanur,
Order Date Invoice Date
Chitradurga, Chitradurga District , , 17.11.2023 18.11.2023
Chitradurga District, Karnataka, 577520

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.311.00 Rs.0.00 Rs.296.19 Rs.311.00
Bed Sheet/Bed Protecting Rs.14.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.10.00 Rs.0 Rs.9.52 Rs.10.00
Rs.0.48

Total Rs.15.29 Rs.321.00

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: Check the payable amount on the app
Anupama Singha
Rangia Post Office Valmo Pickup
Rangia
Destination Code-LS
New Rangia Post Office
Sivmandir, West Bengal, 734013
0
Destination Code-ER
If undelivered, return to: E1/SLS/4/GSP
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143243032

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 742904737411_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Anupama Singha Anupama Singha
Purchase Order No. Invoice No.
New Rangia, West Bengal, Rangia Post Office, Rangia, New Rangia Post
742904737411 eckhx2433402
734013 Office, Sivmandir, West Bengal, 734013
Order Date Invoice Date
Place of Supply: 19 West 17.11.2023 18.11.2023
Bengal

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.311.00 Rs.0.00 Rs.296.19 Rs.311.00
Bed Sheet/Bed Protecting Rs.14.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.10.00 Rs.0 Rs.9.52 Rs.10.00
Rs.0.48

Total Rs.15.29 Rs.321.00

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
Reshma
erumbukadu
sasthancovil street Xpress Bees
sreema company
Pickup
Agasteeswaram, Tamil Nadu, 629004
Destination Code
If undelivered, return to: S2/S-68/3B/004
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098791124795

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 113406159567_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Reshma Reshma Reshma
Purchase Order No. Invoice No.
Erumbukadu, Tamil Nadu, erumbukadu, sasthancovil street, sreema
113406159567 eckhx2433392
629501 company, Agasteeswaram, Tamil Nadu,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 629004 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.11.00 Rs.318.10 Rs.334.00
Bed Sheet/Bed Protecting Rs.15.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.15.90 Rs.334.00

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: Check the payable amount on the app
prabhakarshukla
01 Valmo Pickup
khurdai bajar petrol pump
Destination Code-LS
sonu chakki bakkas
Lucknow, Uttar Pradesh, 226002
0
Destination Code-ER
If undelivered, return to: N2/LKS/E-1/CNT
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143243033

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 139776085040_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Prabhakar Shukla prabhakarshukla
Purchase Order No. Invoice No.
,, 01, khurdai bajar petrol pump , sonu chakki
139776085040 eckhx2433383
Place of Supply: 09 Uttar bakkas, Lucknow , Uttar Pradesh, 226002
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.19 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: Check the payable amount on the app
Azhar
993/67 Shadowfax
tipu sultan chowk akbar bagh colony ring road
Pickup
Gulbarga.. landmark-mezban restaurant
Gulbarga, Karnataka, 585104 Destination Code

If undelivered, return to:

S42_GRB
Handloom mall _Nehr
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF853635730FPL

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 240141418890_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Azhar Azhar
Purchase Order No. Invoice No.
,, 993/67, tipu sultan chowk akbar bagh colony
240141418890 eckhx2433396
Place of Supply: 29 Karnataka ring road Gulbarga.. landmark-mezban
Order Date Invoice Date
restaurant , , Gulbarga, Karnataka, 585104 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.43 Rs.345.00

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: Check the payable amount on the app
Salim J
Sheeja mansil karuvatta Shadowfax
SN Kadavu Thyveedu Road, Karuvatta,
Pickup
Karthikappally, Alappuzha District
Alappuzha District, Kerala, 690517 Destination Code

If undelivered, return to:

S42_HAD
Handloom mall _Kuma
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF829956211FPL

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 357430297924_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Saleem Saleem J Salim J
Purchase Order No. Invoice No.
,, Sheeja mansil karuvatta, SN Kadavu
357430297924 eckhx2433398
Place of Supply: 32 Kerala Thyveedu Road, Karuvatta, Karthikappally,
Order Date Invoice Date
Alappuzha District , , Alappuzha District, 17.11.2023 18.11.2023
Kerala, 690517

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.351.00 Rs.0.00 Rs.334.29 Rs.351.00
Bed Sheet/Bed Protecting Rs.16.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.47 Rs.367.00

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: Check the payable amount on the app
mohsin
shop
mohsin kirana stoer Dhampur, Bijnor District, Ecom Express
Afzalgarh
Pickup
mohsin kirana stoer
Afzalgarh, Uttar Pradesh, 246722 Destination Code
UP/MEH/THK/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7138577320

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 373356491702_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Mohsin mohsin
Purchase Order No. Invoice No.
,, shop, mohsin kirana stoer Dhampur, Bijnor
373356491702 eckhx2433394
Place of Supply: 09 Uttar District, Afzalgarh , mohsin kirana stoer,
Order Date Invoice Date
Pradesh Afzalgarh, Uttar Pradesh, 246722 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.9.00 Rs.320.00 Rs.336.00
Bed Sheet/Bed Protecting Rs.16.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.76 Rs.352.00

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: Check the payable amount on the app
Sameer Sheikh
panchayat ke samne loha Valmo Pickup
Bus stand road loha
Destination Code-LS
ratangarh, Rajasthan, 331022
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/JPS/5/RTG
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00143243030

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 420587704958_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Sameer Sheikh Sameer Sheikh
Purchase Order No. Invoice No.
, Rajasthan, panchayat ke samne loha , Bus stand road
420587704958 eckhx2433386
Place of Supply: 08 Rajasthan loha, , ratangarh , Rajasthan, 331022
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.9.00 Rs.320.00 Rs.336.00
Bed Sheet/Bed Protecting Rs.16.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.00 Rs.336.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to your order and include charges for logistics fee (where applicable). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Check the payable amount on the app
Swati yadav
mummu khera
para colony Xpress Bees
awash vikas colon
Pickup
Lucknow, Uttar Pradesh, 226011
Destination Code
If undelivered, return to: N/S-7/3B/011
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098811839775

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 440428758343_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Jashu Yadav Swati yadav
Purchase Order No. Invoice No.
,, mummu khera , para colony , awash vikas
440428758343 eckhx2433400
Place of Supply: 09 Uttar colon, Lucknow , Uttar Pradesh, 226011
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.43 Rs.345.00

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: Check the payable amount on the app
Vipin Nagaich
roj beli public school Valmo Pickup
Jail road Orai
Destination Code-LS
big samosa
orai, Uttar Pradesh, 285001
0
Destination Code-ER
If undelivered, return to: N2/LKS/C-3/ORI
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143243025

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 552341678891_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Vipin Nagaich Vipin Nagaich
Purchase Order No. Invoice No.
, Uttar Pradesh, roj beli public school , Jail road Orai, big
552341678891 eckhx2433404
Place of Supply: 09 Uttar samosa , orai, Uttar Pradesh, 285001
Order Date Invoice Date
Pradesh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.340.00 Rs.9.00 Rs.315.24 Rs.331.00
Bed Sheet/Bed Protecting Rs.15.76
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.52 Rs.347.00

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: Check the payable amount on the app
Jyoti Single
vill jakhera Post kazimabad atrayli, near Valmo Pickup
transfarmer and mandir aligarh..
Destination Code-LS
Post kazimabad atrayli, near transfarmer and
mandir aligarh
0
Destination Code-ER
tehsil road
aligdha, Uttar Pradesh, 202138 N2/BMS/A-8/UKR
If undelivered, return to:
Return Code-LS
Handloom mall
DL-DSS-VWN-0032
B-15/43-E-135, ASHOK GALI, New Delhi
796033
YADRAM MANDIR Return Code-ER
Shahdara, Delhi, 110032 110032,796033

M00143243028

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 628236469093_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Shikha Kaushik Jyoti Single
Purchase Order No. Invoice No.
Moradabad, Uttar Pradesh, vill jakhera Post kazimabad atrayli, near
628236469093 eckhx2433403
244001 transfarmer and mandir aligarh.. , Post
Order Date Invoice Date
Place of Supply: 09 Uttar kazimabad atrayli, near transfarmer and 17.11.2023 18.11.2023
Pradesh mandir aligarh , tehsil road , aligdha, Uttar
Pradesh, 202138

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic

Rubber Waterproof Double IGST @5.0%
630419 1 Rs.473.00 Rs.9.00 Rs.441.90 Rs.464.00
Bed Sheet/Bed Protecting Rs.22.10
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.22.86 Rs.480.00

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: Check the payable amount on the app
sreejith
sreebala mulayamcode alamukk poovachal p. o
alamukk poovachal Delhivery
indian oil petrol pumb
Pickup
trivandrum, Kerala, 695575
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200149486

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 110122720981_1
Fold Here

TAX INVOICE Original For Recipient

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GSTIN - 07BLRPJ5437K1ZJ
Sreejith sreejith
Purchase Order No. Invoice No.
,, sreebala mulayamcode alamukk poovachal p.
110122720981 eckhx2433388
Place of Supply: 32 Kerala o , alamukk poovachal , indian oil petrol
Order Date Invoice Date
pumb, trivandrum , Kerala, 695575 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.168.00 Rs.0.00 Rs.160.00 Rs.168.00
Rs.8.00
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.76 Rs.184.00

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: Check the payable amount on the app
Gulafsha Parveen
H-59 Shadowfax
Kabir nagar / naaz mobile
Pickup
raipur, Chhattisgarh, 492099
Destination Code
If undelivered, return to:
Handloom mall
E28_RPR
B-15/43-E-135, ASHOK GALI, New Delhi _Ramn
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF855683596FPL

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 116058836271_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Gulafsha Parveen Gulafsha Parveen
Purchase Order No. Invoice No.
Bhilai, Chhattisgarh, 490023 H-59, Kabir nagar / naaz mobile , , raipur ,
116058836271 eckhx2433401
Place of Supply: 22 Chhattisgarh, 492099
Order Date Invoice Date
Chhattisgarh 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.47 Rs.178.00

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: Check the payable amount on the app
Tanusree Kunar pal
48 /Laxmi vila Valmo Pickup
Gopal Colony, Purba Barisha, Vidyasagar
Destination Code-LS
Sarani, Kolkata, Kolkata District, Kolkata
Kolkata, West Bengal, 700008
E2/KOS/3/JOK
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00143243061

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 140142997292_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Tanusree Kunar Tanusree Kunar pal
Purchase Order No. Invoice No.
Behala (Kolkata), West Bengal, 48 /Laxmi vila, Gopal Colony, Purba Barisha,
140142997292 eckhx2433397
700034 Vidyasagar Sarani, Kolkata, Kolkata District,
Order Date Invoice Date
Place of Supply: 19 West Kolkata , , Kolkata, West Bengal, 700008 17.11.2023 18.11.2023
Bengal

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.47 Rs.178.00

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: Check the payable amount on the app
gulab
ghagha ghat Valmo Pickup
modern walfare school,ghagha ghat balu ghat
Destination Code-LS
patna
Patna, Bihar, 800006
0
Destination Code-ER
If undelivered, return to: E1/PT1/2/ZML
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143243034

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 358561923576_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Gulab gulab
Purchase Order No. Invoice No.
,, ghagha ghat, modern walfare school,ghagha
358561923576 eckhx2433387
Place of Supply: 10 Bihar ghat balu ghat patna , , Patna, Bihar, 800006
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.71 Rs.162.00

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: Check the payable amount on the app
Lavanya
1/331 Valmo Pickup
durga nagar
Destination Code-LS
peddama temple
Andhrapradesh, Andhrapradesh, 515122
0
Destination Code-ER
If undelivered, return to: S1/VWS/11/PNU
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00143243044

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 395225003273_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Jakka Lavanya Lavanya
Purchase Order No. Invoice No.
Tirupati, Andhra Pradesh, 1/331, durga nagar, peddama temple,
395225003273 eckhx2433384
517507 Andhrapradesh, Andhrapradesh, 515122
Order Date Invoice Date
Place of Supply: 37 Andhra 17.11.2023 18.11.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.47 Rs.178.00

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
Blessy
no 232
perumal koil street , madhuravoyal Ecom Express
ECI church opposite
Pickup
Chennai, Tamil Nadu, 600095
Destination Code
If undelivered, return to: TN/MAM/MAM/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3254781383

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 409595167110_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Kalaiselvi Blessy
Purchase Order No. Invoice No.
Sriperumbudhtami, Tamil Nadu, no 232, perumal koil street , madhuravoyal ,
409595167110 eckhx2433393
602106 ECI church opposite, Chennai, Tamil Nadu,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 600095 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.11.00 Rs.143.81 Rs.151.00
Rs.7.19
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.19 Rs.151.00

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: Check the payable amount on the app
aarti rawat
11, floor -GRD,plot-73H,5, Valmo Pickup
bhiku mali chawl ,tokersey jivraj road nr sundar
Destination Code-LS
tower,sewree mumbai
Sundar tower
0
Destination Code-FE
sewree, Maharashtra, 400015
W2/BWS/1/LEP
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-FE
110032,796033

M00143243027

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 461196787796_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Arti Ravat aarti rawat
Purchase Order No. Invoice No.
Mumbai, Maharashtra, 400015 11, floor -GRD,plot-73H,5, , bhiku mali chawl
461196787796 eckhx2433399
Place of Supply: 27 ,tokersey jivraj road nr sundar tower,sewree
Order Date Invoice Date
Maharashtra mumbai , Sundar tower, sewree, 17.11.2023 18.11.2023
Maharashtra, 400015

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.47 Rs.178.00

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: Check the payable amount on the app
moidu
karaparambath
pookkad road Delhivery
Rahma iqraa hospittal
Pickup
thottilppalam, Kerala, 673513
Destination Code
If undelivered, return to:
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
149086200149475

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 651979550572_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Riyas Kuniyeal moidu
Purchase Order No. Invoice No.
Kayakkody, Kerala, 673508 karaparambath, pookkad road, Rahma iqraa
651979550572 eckhx2433391
Place of Supply: 32 Kerala hospittal, thottilppalam, Kerala, 673513
Order Date Invoice Date
17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.168.00 Rs.0.00 Rs.160.00 Rs.168.00
Rs.8.00
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.76 Rs.184.00

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
soniya
ravi fancy store Shadowfax
Bidesir, Sujangarh, Churu District, Chhapar
Pickup
ravi fancy store
Chhapar, Rajasthan, 331502 Destination Code

If undelivered, return to:

W21_SUJ
Handloom mall H_Sal
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF842334240FPL

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 681096847110_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
S. S soniya
Purchase Order No. Invoice No.
,, ravi fancy store, Bidesir, Sujangarh, Churu
681096847110 eckhx2433395
Place of Supply: 08 Rajasthan District, Chhapar , ravi fancy store, Chhapar,
Order Date Invoice Date
Rajasthan, 331502 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.20.00 Rs.135.24 Rs.142.00
Rs.6.76
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.6.76 Rs.142.00

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: Check the payable amount on the app
Fardeen
R R apartment near priyadarshini college Shadowfax
shubash nagar 9th cross nelamangala
Pickup
R R apartment
nelamangala, Karnataka, 562123 Destination Code

If undelivered, return to:

S36_BLR
Handloom mall _Nela
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF820789476FPL

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 729499756650_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Fardeen Fardeen
Purchase Order No. Invoice No.
, Karnataka, R R apartment near priyadarshini college
729499756650 eckhx2433385
Place of Supply: 29 Karnataka shubash nagar 9th cross nelamangala , R R
Order Date Invoice Date
apartment , , nelamangala , Karnataka, 17.11.2023 18.11.2023
562123

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.47 Rs.178.00

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: Check the payable amount on the app
Suchismita Behera
chandan bazar. gopal sagar school front .Odish Valmo Pickup
chandan nazar. Shri Krishna cleaning front .
Destination Code-LS
Dhenkanal, Odisha, 759013
E2/BUS/10/DHL
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00143243037

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 847751752002_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Suchismita Behera Suchismita Behera
Purchase Order No. Invoice No.
Dhenkanal,hindolroad,odapada chandan bazar. gopal sagar school front
847751752002 eckhx2433389
, Odisha, 759019 .Odish , chandan nazar. Shri Krishna cleaning
Order Date Invoice Date
Place of Supply: 21 Odisha front . , , Dhenkanal, Odisha, 759013 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.162.00 Rs.0.00 Rs.154.29 Rs.162.00
Rs.7.71
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.47 Rs.178.00

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: Check the payable amount on the app
RImpa Bala
Babar dairy Shadowfax
S.NO.9H.NO.425Ukhsagar nagar katraj
Pickup
Use my location
Pune, Maharashtra, 411046 Destination Code

If undelivered, return to:

W25_PNQ
Handloom mall _Katr
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF863462654FPL

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 917665213140_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032

GSTIN - 07BLRPJ5437K1ZJ
Rimpa Bala RImpa Bala
Purchase Order No. Invoice No.
Pune, Maharashtra, 412115 Babar dairy, S.NO.9H.NO.425Ukhsagar nagar
917665213140 eckhx2433382
Place of Supply: 27 katraj , Use my location, Pune, Maharashtra,
Order Date Invoice Date
Maharashtra 411046 17.11.2023 18.11.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,

Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.168.00 Rs.0.00 Rs.160.00 Rs.168.00
Rs.8.00
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.76 Rs.184.00

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 Exchange
Ds
No-53 Shadowfax
main road perungudi
Pickup
government school
thiruvidaizali, Tamil Nadu, 609310 Destination Code

If undelivered, return to:

S40_SEM
Handloom mall B_Sem
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF862858668FPL

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 909995709813_1