Sale Invoice

BLUESTONE

BlueStone Jewellery and Lifestyle Private Limited

Customer Billing Address
302 3rd Floor, Dhantak Plaza, Makwana Road, Marol, Andheri (East)
Gaurav Kumar
Mumbai, Maharashtra, 400059
gnuravrockindia@gmail com

1. pune, near qubix park GSTIN 27AADCN6881C1ZD

B2-2204 Blue ridge society.. Hinjewadi phase
Pune
Maharashtra, India

411057 INVOICE NUMBER

INVOICE DATE
MUMONL2223004247
Customer Delivery Address 29-Apr-2022

Gaurav Kumar ORDER CODE/DATE PAYMENT MODE

NON-COD
gauravrockindia@gmail com

B2-2204 Blue ridge society., Hinjewadi phase 1. pune, near qubix park
B3U20ZLX
23-Apr-2022
Pune
DISPATCH DOCUMENT NO. DISPATCHED THROUGGH
Maharashtra, India
ONUMUM/SP/332427 Bluedart 69 Prepaid
A11057
6203394399

DIAMONDI CGST
TOTAL
STONE PRODUCT DISCOUNT TAXABLE
SL. PRODUCT DESCRIPTION
QTY
GROSS WT.
sOLITAIRE
NET WT. MAKING
CHARGES VALUE AMOUNT AMOUNT
SGST
IGST
PRICE
NO. (ind Punty(KI). Fineness) (gram) (gram)
WEIGHT
(gram/carats)

,596.00 11.347.00 170.00 11,687.00

2.39 2.39 3,062.0 12.943.00
The Modish Bracelet (150%)
Product Code 18Kt Gold, 750, size 65, 170.00
846499 (1.50%)
Certificate No. BS280422306
ltem ID 873572 0.00
HSN 711319 (0.00%)

Rs. 11,687.00
TOTAL AMOUNT
Invoice Amount (In Words): Eleven Thousand Six Hundred Eighty Seven Rupees only
Rs. 11.687 00
Blue Credits: 0.00 Gift card(s): 0.00)
Less: Advance paid (Voucher(s): 1,328.00 Blue Cash: 11.687.00
Rs. 0.00
BALANCE AMOUNT TO BE PAID

Terms and Conditions

this tax invoice is made by me/us and that
dateon
which the
sale of the goods specified in

I/We hereby that my/our registration certificate under

certufy
and Service
the Goods
2017 is in
Tax Act, torceinonthetheturnover of sales while of
filing return and the due tax, it any. payable on the sale has been
me/us and it shall be accounted for
tax invoice has been efected by
the transaction of sale covered by this
paid or shall be paid.
2. Items in the invoice are noT tor resale.

3 Subect to Mumbai Jurisdiction.

described and that all particular are true and correct.
4 We declare that this invoice shows the actual price of the goods
5 Roler company's website for other terms and conditions.
A8H centres. The list of centres is available on www.bis.gov.in
artefacts verified from any of the BIS recognised
get the purity of hallmarked jewellery
/
6 The consumer can

7. Hallmarking charges are Rs. 35/- plus GST per piece.

RECEIVED BY AND ON
HENCE NO SIGNATURE REQUIRED
HIS IS A COMPUTER GENERATED INVOICE AND

U72900KA2011PTCO59678
Bangalore 560037, Kamataka, India. CINLLPIN:
Munnekolala, Marathalli Outer Ring Road, Marathahalli,
Registered Office: No B9/2.
Customer Dolight -Phone: 1800-419-0066 (9am-10pm, 7 days a week). Email: cs@bluestone.com
 BLUESTONE Weight Difference Note

Dear Gaurav Kumar

hank you for shopping with us!

ewould ike to bring to your notice that there is a difference in Gold weight for The Modish Bracelet

nis happens because, once an order is placed, each product is individually crafted as per your customization needs. In this process, at tmes
a small variation in weight may occur

Mentoned here is the detaled price break-up for product(s) under Order ID (B3U202LX, 873572), along with the exact weight difference(s) in
the productis) received by you.

GOLD DIAMONDs GEMSTONES SOLITAIRE

Total Weght Total Pnce Total Weight Total Price Total Size Total Price Total Weight Total Price
ROMISEDD 245 gram 10.130 00/- 0000 carats 0 00/ 0 00/ 0 00 carats 0 00/
ACTUAL 9881 00 0000 carats
2.39gram 0 00 0 00 0 00 carats 0 00/
C ERENCE 0 06 gramm 249.0 carats 0.00 NIA NA 0 carats 0.00/

Total Prmce Difference = 249.000.00 0+0.00. GST(3%) = 6.00

Refund amount Rs. 257 00

our constant endeavor to maintain utmost transparency with our customers, we have only charged you as per the exact specifications of the
product(S) delivered

Source Amount Use for a future purchase Refund to bank account/ debit card / credit card

Biue Cash (BiueStone Waliet) 257 00 es Yes. please visit https //www.bluestone.com/accounubscash

Forany queres or assistance. do feel free to reach us at 1800-419-0066 (9am-10pm, 7 days a week) or cs@bluestone com

Looking forward to having you shop with us again!

Regards
Team Blue Stone

Customer Delight Phone:1800-419-0066 (9am-10pm, 7 days a week), Email:cs@bluestone.com

OBLUESTONE Sale Invoice

Customer Billing Address BlueStone Jewellery and Lifestyle Private Limited

Gaurav Kumar Shop 11 Success Square, Karvo Road. 15//A/BIC Near Karve Statue, Opp Sheetal Rostaurant
gauravrockindia@gmail com Pune, Maharashtra, 411038
F-71
Unit
no
Viman Nagar Road
Survery No 207. First Floor, Pheonix Market City GSTIN 27AADCN6881C1ZD
Store Contact no 8591177506
Pune
Maharashtra, India INVOICE DATE INVOICE NUMBER
411014 21-Jul-2021 MUMS472122000081
Customer Delivery Address ORDER ID/DATE
Gaurav Kumar B3E2N5F4
gauravrockindia@gmail com 471654
Shop 11, Success Square, Kanve Road, 157/A/B/C Near Karve 21-Jul-2021
Statue. Opp Sheetal Restaurant
Pune
Maharashtra, India
411038
6203394399

SHIPMENT DISCOUNT TAXABLE TOTAL

PRODUCT DESCRIPTION QTY RATE CGST SGST IGST
NO. VALUE AMOUNT AMOUNT PRICE

h e Chrisen Gold Chain 13,038.00 13,038 00 0.00 13.038.000 195.00 195.00 0 00 13 429 00

Product Code
1.50% 50% 0.00%
BVEMO663C02_YAA18XXXXXXXXX
XXX_ABCO20
Certifhcate No. BS170721092
Item ID 630465
HSN 711319

TOTAL AMOUNT Rs. 13,429.00

Invoice Amount (in
Words) Thirteen Thousand Four Hundred Twenty Nine Rupees only
Less. Advance paid
Rs 13,429 00
BALANCE AMOUNT TO BE PAID
Rs. 0.00

Terms and Conditions

W e hereby certy that mylour registration certificate under the Goods and Service Tax Act, 2017 is in force on the date on which the sale of the goods spec1ied in this tax nvoice is made
by melus and that the transaction of sale covered by this tax invoice has been effected by melus and it shall be accounted for in the turnover of sales while filing of retun and the due tax
any. payable on the sale has been paid or shall be paid.
2. Items in the invoIce are not for resale.

3 Subject to Mumbai Junsdiction

4 We decdare that this invovce shows the actual price of the goods described and that all particular are true and correct.
5 Refer company's website for other terms and conditions
THIS IS A COMPUTER GENERATED INVOICE AND HENCE NO SIGNATURE REQUIRED Received By and On

Registered Office: No 89/2, Munnekolala. Marathal Outer Ring Road. Marathahall. Bangalore 560037. Karnataka, Inda CINLLPIN U72900KA2011PTCO59678
Customer Delight Phone. 1800-419-0066 (9am-10pm, 7 days a week). Email cs@bluestone.com
 Hallmarked at
BLUESTONE BIS Approved Assaying &HalimarkingCenter
Certificate of Authenticity
Certificate No: BS170721092
Halimark/ Metal: 18 KT/ Gold

Weight 2.51 Grams

Metal Colour: Yellow Gold

Category: Chains
BIS Halimarked
Comment
Desian No: BVEMO663co2 YAA180000o0ooooX ABCD20
Ref No:
The above 679550
intomation is derived from non-destructive process of high definition X-Ray Fluorescence (XRF)
This Card
Technoiogy
is subject to the Terme, Conditions & Bye-Laws of the Company in force from time to time
 iaiimariei ai
BLUESTONE BIS Approved Assaying& Hallimarking Center
Certificate of Authenticity
Certificate No: 8S280422306
Hallmark/ Metal: 18 KT/ Gold
Weight: 2.39 Grams
Metal Colour Yellow Gold
Category: Bracelets
Commet: BIS Hallmarked
Design No:
Ref No: BIIPO635V38_YAA18000000000o0%_ABCD65S
955040
Theabove information ls derived from non-destructive process of high
definiton X-Ray Fluorescence (XRF) Technology
This Card is subject to the Terms, Conditions&
Bye-Laws of the Company in force from time to time
 KALYAN JEWELLERS INDIA LIMITED
KALYAN
State
MAHARASHTRA CIN
U36911KL2009PLCO24641
State Code 27
Address PAN AADCK6079K
11/3, KARVE ROAD, NEAR JE WELLER
NALSTOP, OPP
MAHARASHTRA411004, 0202 5465333 INDIAN
OIL PETROL PUMP, O

cUSTOMER TRANSACTIONS
ORIGINAL FOR RECIPIENT
Customer Name KUMAR GAURAV No PUNGQOAG040
Address 82,2204 BLUE RIDGE Bill Date 21/06/2021

State MAHARASHTRA, Pincode : 411057, Mob No.: 8809572504

Place of Suppy MAHARASHTRA

Reference No NA

Exe RAHUL DINKAR MOGAL(KJ)

SALE ORDER ADVANCE

Trans Date HSN articulars Ordered dvance
Redemption/ Refund Balance
NO TransactionNo Code Amount Amount
Ordereed Advance Ordered Advance

1 21/06/2021
|order S000.00 5000.00 S000.00 S000.00

PUNGQOAG040 Advance
Generated
Total
Due Date :21/06/2021
Rate Type Rate on 21 Jun 2021:0
RATENOT_APPLICABLE 0.000 Payment Mode CARD
Ordered Net Weight
:
Advance Type SALE_ORDER_ADVANCE

Settlement SummaryY Mode of Receipt

nvoice Summary
Card 5,000.00
Invoice Details invoice Amt Transactions Amount
Add: Sale Order Advance 5,000.00
Net Receivable 5,000.00

T& to be made on https//www.kalyanjewelers.net

or https//www.candere.com
L This advance s
against a purchase
.Ms being taken at the request of customer and will be adjusied agaihst purchases maoe brough above mentioned websites

NEFT / FTGS and will take 7-20 woring dayt

Nefunds, " any, will only be processed va

4Al disputes are subject to Jursdiction of the cours a t h e s u r e r a a

will be compuied bsed on the gold board rate on the day of redemption.
When ths sale order advance gets redeemed, the maeking chargs
T&Cs Apply

VEDANL
COWAROMSE
PORCHASE AL
CASH
REFUM
C O H

VEDANL

LID

NA Customer Sgnature

NO
ENOVATE LIFESTYLES PRIVATE LIMITED
Regd Offioe 501 502. Om Shakti Samrat CHS Ltd Plot no 21, Shakti Niwas
Additional Place of work 601 602. Om Shakti Samrat CHS Ltd. Plot no
21 CANDERE KALYAN w Y95MAMY
Shakh Niwas. Of Ramchandra Lane. Kanchpada, Malad (W), Mumbai
400064
Maharashtra. India, Tel91-22-6866 0262

LAINNOICE Order No 934874 Original for Recipien

CSsINRI22 Transportation Moe Ron

a Payshle on Reverse Charges Date &T ime of supply DI 0907.2021, 12 pm

Inveice serial Ne: 2021 uly 12o02 Place of Supply Mumbur

Order Dale 06 202 Gold Rate (24 KT) R 4 0 per grAm

Bill to Party Ship to Party

Name Gaurav Name CaraV

B-2204. Blue Rudge. tHnjewad1 Phase 1. Pune-411057 B2-2204, Blue Ridge. Hmewad1 Plase 1. Punc-
Pune. Maharashtra, 41057. India 41057 Pune, Malarashtra, 411057. Inda
ddress Address
Pune 411us7, Maharashtra, Inda Pune 411057, Maharashtra. Indua

Nate Maharashtra State Code 27 State Maharashtra State Code

o b No: S09572504 Mob No: S809572504

Metal
sr. \o. HSN Code Item Description Item Qiy W
Purity Stone WQuality/1ype Product Value Tnsurane TaNable \mount
(Grams)

Gold Pendant
7131930
SKU: CMO0002 29 gm ct Rs 1369 Rs R

Total Invoice Value (n Words): Shipping Charges

R
Customs Duty
INR Thurneen Thousand Seven Hundred And Seventy One Only
Sub Total( Before lur) Rs 1336

Bank Detais HDFC Bank, AC No 0047250004867 SGST Rs 201

FSC Cod HDFCO000047 CGST Rs 201

Grand Total ( After Tas) Rs 1377

OUR TERMS CONDITIONOF SALE Common Seal
Centicd that the particulars givcn above are true iand correct

ENOVATELIFESTY1ES PVTL1D
Advance Authorised Signatory
Payment. 100°
Subject to Mumba1 Junsdiction
(es
Name Ghanshyanm Thakur

Designation Account.ant

The (onsumer can get the Purity of the Halmarked Jemelery riefacts verificdfrom uny of the BS reognived 4 & H Center. Ihe ivt of BIs
rewgnised A& H Center along with the address and contact details are available on the wehsite www.bi» gexin

Website: www.candere.com, email inloa'candere.com, CIN No U74900MH2010PTC211692

 ANiSH
TAX INVONE AUN M ind Date 0 012021 i pm
TAN OUANY LMITD UNTOAMR INTANS
AUNAT AUAAR
8 0 4 UE RIUNE
iNIEWA
NNI410S1 ANARASHIRA
SINAAACTSSAP

hee

Toa Q Aurshasas
Phoduct total value 19920
Payment Detals
N Cuatwr Naee
Additional Othercharges
Other harves

Total Amount Pad

Tstal ther shaiyer alires 000

Net iiNie value

Ttal amunt tu e paid

1,992.00
Value in Wwis Rujrees twenty one thousand nine hundred
Nnety w Oly

Read tendeests ant agrves he terms ani cNN}ANIS Ovewit

tor TAN A ITE
Custoet signatut
Authorin ATtnN

Coprate Oce TTAN COALPANY LIMITED Tnteg 819 \eevas anial kectruwmAs Cy POOrAn Ataan i t i tiaryaave ad1inta ,1e 0

Solitatre Certiftcate is Mandatory

ehange / tehud
Thtan Counainy tts ges cognit.an e ny to cowncor yener aresd tas
avve ANANt
ANINR) ANI)
e se t e t i t the e A
NONAs

Wa Sul &whane ter Atered Preduet

 Certificate of Authenticity
y ial this piece of Tanushq jewellery has been Date of Sale 02/01/2021
Invoice Number AUN/CM/6683
rom select materials and has been carefully inspected
Product Code 501145FAARABO2-FINGER RING
before leauing the factory to conform to the specifications Purity G 18 Karat
Net Metal Weight 2.195 grams.
given alongside This product may be exchanged at any
Diamond Details:
authorised Tanishg outlet subject to the terms and conditions Diamond wt 0.090 Carats
Diamond Clarity SI2
of the Company's exchange policy
Diamond Colour G-H

UTA

ANISHQ
T
G3 aut
COMA Tanishg
Store Address TITAN COMPANY LIMITED
Survey No.: 127/1 CTS No.
1184A/7, Plot No. 2
(Landmark-Sarjaa Restaurant) I.T.I.
Road, Aundh,
Lumited One Year Warranty
PUNE
Terms of Validity
411007
Pease note that sence jeueliery s a delicale product category it needs to be handled with care Thus Certficale of Authenlicity is valid only all delais are filled and the Certihcule caries the seal
lanushg jeuelery uarmanis to thie onganal purchaser for a period of I year from the date of purchase of the outlet sell
authorisedto laneshq products tmust be presented in cuse of complamsseruc
or ary maternai and production defects The ongnal Certuflicate of Authentucty and the ongnal
sales must be piesenied to the store for any uaranty service along with the defectue This Certihcate will be inualidif
receip he
jeurliety we will make euery eflort to repar an itern under warranty I| arn tem under warranty product is
damiaged by mishandinE or has been altered or repaired by a person other
cannol br rpared than an authorised lanshq seruice projessional
n exceptional cuses the Cormpany at ts dscretien shal exchange it against
ueery 0f equal vaiue Jree of charge Ths Certuficate is tamipered wtth in any way

he
uarranty does rof couer
the Jollouig All corespondence should quote the rejerence number of the product and shouid be dddressed to
amages/ dejects due to wear o lear mistianidling. negugenice dceidens taiperirng o tan Company Lid. Iniegnty 193 Veerasandra Electronies City PO off Hosur Man Road
ormamen Bangalore S00100 Karnataka. india
Surjacr finsh i colou of produrt stornes kuridan etc and toss of parts inciuding stones

foloui eniamel products iow ueghit/ delieate design producs and nort
fepairabie products *G/P/S -Gold Platinum Silver
Any consequenitial durmiage or los5 arising on acrount of the aforesad
NA Not Applicable, since the product is sold by piece
Please note Lhal f the delectiur jeuelery s teluried to us by tegstered mad or as a parcel ue unll be
number.
unabie to assume liablity for damiage ioss or thelt during transport
 JoYalukkas
World's favourite jeweller

Form GST INV-1

(SEE RULE 46 OF CGST RULES 2017)
SALE INVOICE

GSTIN 27AABCJ1087G1ZN
Name JOYALUKKAS INDIA LIMITED
Address JM ROAD.DECCAN GYMKHANA, OPp BANK OF BARODA
PUNE-411004
PH 020 25537979
SI No of Invoice IvPUN3 1000302
Date of Invoice 04-Jun-2021
PAN NO AABCJ1087G
CIN NO U51398KL2002PLCO15372 Sale Person Code JAT17S00298
Details of Recelver (Billed to) Dotalls of Consignee (Shipped to)

Name JAPL-04281306 KUMAR GAURAV Name JAPL-04281306 KUMAR GAURAV

Address B2-2204 BLUE RIDGE HINJEWADI, PUNE PUNE, cDA Address Supply at shop
(O)-411001 MHIND CDA (0)
Mob 8809572504 Mob e809572504
State MAHARASHTRA State Code 27 State MAHARASHTRA State Code 27
GSTIN/UIN GSTIN/UIN
PAN/ ID

SL DESCRIPTION OF HSN/SAC UOM PCS Gross Wt. Dlam CT Net Wt. Metal VA Stone Total Value Disc Amt. Taxable Value
No GOODS /Other Value Value
CT/StoneG
1 SILVER RING_925 71131130 9 5.270 0.000 5.270 386.82 752.64 0.00 1.139.46 0.00 1 139.48
(7341

2 SILVER PENDENT_92.5 71131130 9 2.070 0.000 2.070 151.94 359.08 511.02

0.00 0.00 511.02
(73.41

otar 2 7.340 0.000 7.340 538.76 1,111.72 o.00 1,650.48 0.00 1,650.50

Amount in words: Rs. One Thousand Seven Hundred Only

Taxable Value 1,650.50

rid avour CGST 1.500%

sGST 1.500%
ller 24.76
24.76
Total Invoice Value (in Figure) 1,700.02
Credit Cards/Debit Card 1,700.00
Round Off 0.02

DELIVERED
AYOOB K.
BRANCH INCHARG
Condition: This below conditions are applicable only Gold, Dlamond and Precious ornaments.
Signature
1.The Above invoice value includes the Hallinarking charge of Rs 35 per Piece
2. In addition to the indication of separate description of each artidle, net weight of precious metal, puity in carat and fineness Name of Signatory
and Hallmarking charges in the bill or invoice of sale of hallmarked precious metal articles as specified in BiS (Hallmarking)
Regulations,2018 the bill or invoice of sale of hallmarked precious metal aticles shall also mention that the consumer can get Designation/Status
the purity of the halimarked jewellery/artelacts verified from any of the BIS recognized A & H centre The list of BIS recognized
A&H centre along with address and contact details are available on the website www bis gov in

Joyalukkas India Private Limited ICIN: U51398KL2002PTC015372),

5/309-3, Fathima Nagar, Mission Quarters, Thrissur Kerala, India 680005
Ph:0487 2329222, Email: customercare@joyalukkas.com,Website: www.jayalukkas.com
For terms and conditions, see overieaf
 JOYalukkas
World's favourite jeweller

Government of India /MAHARASHTRA

Form GST INV.1
(See Rule 46 of CGST Rules 2017)
TIN 27AABCJ1087G1ZN
Name Joyalukkas India Pvt Ltd Pune
Address JM Road Deccan Gymkhana
Pune-411004
OFF
020 25537979 ON MAKING
SI No of Invoice PUN/ SAS 809 CHARGES (V.A)
Date of invoice 06/03/2021
Rate b6 50

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name Mr. KUMAR GAURAV Name Mr. KUMAR GAURAV
Address B2-2204BLUE RIDGE HINJEWADI, PUNE Address Supply at shop
PUNE Mob 8809572504 PUNE Mob 8809572504
State MAHARASHTRA INDIA State MAHARASHTRA INDIA
State Code 27 State Code 27
GSTIN/UIN
GSTIN/UIN:
PAN/ID No
SI No Description of HSNI SAC Unt Gross Stone Wt. Net t . Value VA Stone Value Total Disc. Taxable
Goods
CGST SGST otal
M. Value
Rate Amount Rate Amount
1 SILVER RING OT 7113 GMS 2260 000 2 260 150 29 292.70 O 00 442 990 0 00 44299 150 664 150 456 28

SILVER BANGLE O1 7113 GMS 11 160 000 11. 160 742 14 329 43 0 00 1,071.570 000 1,07157 1.50 1607 150 16 07 1,103 72

Total Pieces 13.420 0.000 13.420 43 622.13 0.00 1,514.56 1,514.56 22.72 22.72

Total Invoice Value (in words) Rs One Thousand Five Hundred Sixty Only Total Invoice Value (in Figure) 1,560.00
Amount of Tax 45.44

Total Invoice Value (in Figure) 1,560.00

Scrap Exchange
Credit Cards/Debit Card 1,560.00
Cheque/RTGS/NEFT/DD/UPI 0.00

Mode of Receipts/Payment Credit Allowed .00

TCS .00
Sales Retun
Advance Cancellation
Easy Gold Scheme
Mr. KUMAR GAURAV
Additional Discount 0.00
SM Code MR Gift VoucheriGift Cards 0.00
Loyalty/Other Redeemed 0.00
GST Paid in Advance 0.00
Amount Roceived 0.00

daHAAI1I

Signature
Name of Signatory
C T T U VARGHESE

B R A N C H I N C H A R G E

Page 1 of 1

Joyalukkas India Private Limited ICIN: U51398KL2002PTCO15372

5/309-3, Fathima Nagar, Mission Quarters, Thrissur, Kerala, India - 680005
Ph: 0487 2329222, Email: customercare@joyalukkas.com, Website: www.joyalukkas.com

For terms and conditions, see overleat

 pBihaalaun
durm pruNOY DOAV
100%

R1unw dusa5iniy) 10
8IS
aila
ffe y

MALABAR
GOLD & DIAMO4D

TAX INVOICE
Blled to (See Rule 7 & Section 31)
KUMAR GAURAV
Address BLUE RIDGE Shipped to: KUMAR GAURAV
HINJEWADI PUNE Address BLUE RIDGE Involce No PUNGS0000310
HINJEWADI PUNE
MAHARASHTRA(27) Date 11/06/2021
MAHARASHTRA(27) Time 14:39:39
Mobile
s809572504
PAN
Rate/ 4610/22ct

GSTIN 27ADSFS2593K 127

25699, Mukund Vasant
Chavan
Nourity Description HSN
1 22FINGER RING QtyG.wUg Stone/Other
WUo | N.Wy Rate tone/Other
711319 VADIscount
3.850 RS. Amount
Total discount amount is 7.85 3.850 4610.00 20% 16.96%
VA
20757.90
3.850 Item Total 20757.90
3.850 20757.90

Taxable Value
20757.26
CGST 1.5 %
311.37
SGST 1.5% 311.32
Payment Details:
Card RS. 21380.00

Efective value addition after

discount 16.953%
Rupees Twentyone Thousand Three Hundred And Eighty Net Bill Value
Only 21380.00

DELIVERED

Specified weight of stone or

others(enamel, lacquer, steel, spring, code, RATION
the welght shown on the bill will beconsidered.gold value calculated is paint, wax, plastic.
wax,
based on net wood, oglass, pulp, paper,
plastic, wood, clay, leather, cloth, adheslve, powders
etc..)are only indicative and
Hereby onfim the purity, welght. the actual
weight & have read ,accecpted all terms and conditions overleaf. I further
may varry marginaily,
The consumer can get the purity of the halimarked acknowledge the amount stated is correct and accurate
website www.bis.gov.in jewellery/artefacts verified from any of the BIS
recognised A& H centre. The list of BIS recognised AaH centre
The amount shown above along with address and contact details
against each item is inclusive of
hallmarking charges of Rs 35 for
is available on the
gold Jewellery/ artefacts & Rs 25 for sllver Jewellery & Articles.
FOR SPARKLE GOLD RETAIL VENTURES LLP -PUNE LAXMI
ROAD MGD LAKSHMI ROAD, PUNE

Customer Signature
Authorised Signatory
SPARKLE GOLD RETAIL VENTURES LLP. (Branch)
XAX howroon No 38 103 Skrsai Flara, amr Buack Pune Mitiurasntri4moso, Photie 02067870 1s 29516913 MMMA
yyErnai, myd Pungimr@malalargrobp.con LPIN AAM 9616, PANAD S593K, SatN, 27ADSF 595K
AIAI NXMND
DhNIINYYNYMY
 RANG
THE NEW INDIA ASSURANCE CO.LTD
(India's Premier Multinational General Insurance Company)
Calicut Divisional Office Ill-763200, Door No. 5/86-P 2nd Floor, Fair Mot Building.
Eranhipalam, Waynad Road, Kozhikode, Kerala 673006

NM Phone 0495-2767905, 2766024

Certificate of Insurance Date 11/06/2021

Insurance Certificate No: PUN 0007494

Name of the Insured Member KUMAR GAURAV

BLUE RIDGE
Address of the Insured Member
HINJEWADI PUNE

Invoice No PUNGSOO00310 GOLD BILL

Invoice Value (in INR) Rs 21380.00

11/06/2022

Policy Period 11/06/2021 To

SPARKLE GOLD RETAIL VENTURES LLP -PUNE
Store Name and Address GROUNDDAND FIRST FLOOR, SHOWRO

S RASAN PLAZA, CTS NO. 367,368

MAHARASHTRA
LAXMI ROAD, PUNE,

Co Ltd
For The New India Assurance
Customer Signature
number.
purchases made as described in the invoice bearing above mentioned invoice
is valid only for brand new
Covers: The Policy
riot & strike, Malicious damage.
in the above Invoice number, by fire,
The Insurance covers loss to the insured items, as specified
or damage
extemal and visible means.
burglary. theft, snatching and by accidental, Insured Person/ Spouse/ Children/
Parents.
is in the custody of the
b)Insurance attaches only when the jewellery Amount Specified against the loss/damage
to Insured Item specified
in the

of the Company, in no c a s e shall exceed the

Maximum liability
above Invoice number.

Exclusion deterioration arising from wear & tear.

of cleaning. repairing. renovation
or
a)Damage caused by any process insured or by his / her relatives.
intentional damage/ loss by
b) By war & nuclear perils,
vehicles.
c) Theft from unattended
due to carelessness)
d)Loss by Misfortune ( Fortuitous Losses, Loss
the following documents should be
Conditions with the appropriate Authorities and
immediate complaint should be lodged
a) In of Theft/ Burglary/ Fire claim,
case
at the above address to be
submitted to the insurance company authority. English translation by appropriate authority
other reports issued by appropriate
Copy of such intimation, FIR and
submitted wherever the original is in regional language. translation by appropriate authority to be

Report. Non traceable certificate and Order of Judicial

Magistrate .English
Final Investigation
is in regional language.
submitted wherever the original
Insurance and Sales Invoice
with the original Certificate of
b) Claim form duly filled in along
claim damaged and not the full value
Any other document in support
of the value of such parts lost/
c) the Company shall pay only the
of the pair/ set is lost/ damaged,
d) Pair and Set Clause: If any part
of the pair /set
safe custody when not in
use
with utmost care and under
Jewellery should be kept
amount ( minimum of
Rs.1000/-)
E x c e s s : 1% of the claim Kozhikode, Kerala
Assurance Co Ltd,
by The New India
A l l claims will be processed VB of Insurance
Act.1938.
to compliance of Sec 64
This Insurance is velid subject details refer MOU.
h) Exclusions and Conditions in brief for
Note: The above mentioned a r e the Covers, nia 760603@nawindia co in
2766074 F- Mail
0495-2767905
Claims P h o n a
To Intimate and Ravister
Leadership and heyand
fofards

C f s a T urutKToA
The New Indla
A s s u r a n c e Co. Ltd

ndia's Premler MultUnattonal

General Insurance Company

Whally oWned by Gavermment of hdia

 JOYalukkas
World's favourite jeweller
auwuoua
Form GST INV-1
(SEE RULE 46 OF CGST RULES 2017)
SALE INVoICE
GSTIN 27AABCJ1087G1ZN
Name JOYALUKKAS INDIA LIMITED
Address
JMROADDECCAN GYMKHANA, OPP. BANK OF BARODA
PUNE-41 1004
PH: 020 25537979
SI No ofInvoice IVPUN31000301
Date of Invoice :04-Jun-2021
PAN NO AABCJ1087G
CIN NO U51398KL2002PLCO15372 Sale Person Code : JAT17S00298
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name JAPL-04281306 KUMAR GAURAv Name JAPL-04281306- KUMAR GAURAV
Address B2-2204,BLUE RIDGE ,HINJEWADI, PUNE PUNE, C DA Address
Supply at shop
(0) 411001 MH IND CDA(O)
Mob 8809572504 Mob 8809572504
State :MAHARASHTRA State Code 27 State MAHARASHTRA State Code 27
GSTIN/UIN
GSTIN/UIN
PANI ID

SL DESCRIPTION OF HSN/SAC UOM PCS Gross Wt. Dlam CT Net Wt. Metal VA
No. GOODS Stone Total Value Disc Amt. Taxable Value
/Other Value Value
CTIStone
BRACELET_22K_91.6 71131910 9 6.042 0.000 6.042 28,627.00 3,683.68 R0.00 32.310.68 0.00
(4.738.00) 32.310.68
Total
6.042 0.000 6.042 28,627.00 t3,683.68 0.00 32,310.68 0.00 32,310.68
Amount in words: Rs. Thirty Three Thousand Two Hundred and Eighty Only Taxable Value 32,310.68
cGST 1.500% 484.66
sGST 1.500% 484.66
Total Invoice Value (in Figure) 33,280.00
Credit Cards/Debit Card 33,280.00

DELIVERED 916 Hallmarked Jewellery

916
AYOOB K.
BRANCH INCHARG
Condition This below conditions are applicable only Gold,Diamond and Precious ornaments.
Signature
1 The Above invoice value includes the Hallmarking charge of Rs 35 per Prece
2. In addition to the indication of separate description of each articde, net weight of precious metal, purity in carat and fineness. Name of Signatory
and Hallmarking charges in the bill or invoice of sale of hallmarked precious metal articles as specified in BIS (Hallmarking)
Regulations.2018 the bill or invoice of of
sale
hallmarked precious metal articies shall A &mention
the purty of the hallmarked jewellerylartelacts verifedfrom any of the BIS recognizedalso H centre.that
Thethelistconsumer
can get
of BIS recognized Designation/Status
AdH centre along wih address and contact details are available on the website www.bis.gov.in
Joyalukkas India Private Limited (CIN: U51398KL2002PTC015372
5/309-3, Fathima Nagar, Mission Quarters, Thrissur, Kerala, India - 680005
Ph: 0487 2329222, Email: customercare@joyalukkas.com, Website: www.joyalukkas.com

For terms and conditrons, see overleaf

 _I UIN
TOTAL INSURANCE SOLUTIONS

All Risk Insurance Certificate of Insurance

Issuing Ofice:of Code- 39,future Generali india insurance Co Ltd, 3rd Floor, Building Nurmber 2253, Mayveis Roed, ada rartrara
ochin, Kerala, Pincode-682020 GSTN No : 32AABCFO191R12I
IN CONSIDERATION OFthe POLICYHOLDER named herein paying to the Future Generali India Insurance Compary Limited (hereinater caled
the Insurer/Company) the full premium as stated in the Schedule and in reliance upon the
statements made by the POuCYHOLDER in the proposal including its attachments or otherwise, and the material incorporated therein, the

Insurer agrees to provide insurance against loss damage liability or expense to the
extent and in the manner herein provided subject to all terms, conditions, exceptions and warranties hereinafter set forth

Master policy no M1708693 Certificate No PUM/T/FG/202100024

Group policy holder Joyalukkas India Ltd Period of insurance Frorm 04-06-2021 i2 0 AM To MidrpPAK EU 11 4M
Name

Insured Name KUMAR GAURAV Invoice no PUN3100001 Irae Date

Address 622204 BLUE RIDGE , HINJEWADI, PUNE PUNE. CDA (O) 411001 MH Mobile No 2209572504 Erra
IND

Risk Details
SLNo Description of Items Sum Insured (Rs.)

1 BRACELET_22K_91.6 33.280.00
Total 33 220 00

Premium amount as remitted by Master policy holder "Joyalukkas India Limited" to FUTURE GENERALI INDIA INSURANCE COMPANY UMITED

Excess
5%of the claim amount subject to a minimum of INR 5,000/- for each and every loss.

Clauses, Conditions, Warranties&Exclusions

Coverages:
Fire and allied perils, Earthquake Burglary, Housebreaking and/ or Theft or Snatching or Looting from premises/in person. Geographical limits
in India.
Major Exclusions:
1. STFIL, (2). Terrorism coverage, B). Mysterious Disappearance, (4). Loss from unattended vehicles, (5). Gross Negligence
6. Damages Caused by any Process or wear and tear, 7). Consequential Loss
The above terms conditions, warranties and exclusions are only indicative in nature. For further details on other terms, conditions, warraities
exclusions under the policy refer to the policy terms & conditions published on the insurers website
www.general. futuregenerali.in
Important
>This insurance is applicable for those customers who purchases jewellery from Joyalukkas India Limited., only.
>The coverage is applicable for one year only from the date of invoice.
>Total claim payable during the policy period shall not exceed the sum insured.
Maximum insured value shall be the value of the invoice or Rs.50 lakhs whichever is lower.
>Customers should give intimation to the insurance company directly within 7 days of the occurrence of the incident.

Claim Process & Documents

1. FIR is mandatory for all Claims,
2. Purchase Invoice and lost/damaged Jewellery details along with this Certificate of Insurance to be submitted at the time of claim,
3. Claim form, Photographs of damaged Safe/ Locker, 4). Fire Brigade Report, if applicable, (5). Copy of newspaper cutting, f applicable
This policy is administered by -

Future Generali India Insurance Co. Ltd.,

|Unit No.801& 802, Tower C, 247 Empassy Park, LBS Marg. Vikhroli(West), Mumbai 400 083
Care Lines: 1800-220-233, 1860-500-3333, 022-67837800

Date of Insurance: 04-06-2021

|Place MAHARASHTRA
UIN: 1RDAN132PO001V01200809
(Authorised Signatory)

FUTURE GENERALI INDIA INSURANCE COMPANY LIMITED

Corporate & Registered Office: Unit No801 & 802, Tower C, 247 Empassy Park, LBS Marg. Vikhroli(West), Mumbai 400 083
Care Lines: 1800-220-233, 1860-500-3333, 022-67837800, Emailfgcare@futuregenerali.in, Website: www.futuregenerali.in IRDA Regn. No
132, CIN-U66030MH2006PLC165287
 TAXINVoICE Customer Copy
06122557459

Hira Panna Jewellers

Shop No. 2, Hira Panna Complex, Boring Road, Patna 800 001
Ph:0612-2557459, 7549246178 | Email : hpjewel@gmail.com

PRIDE PURITY TRUST

GSTIN: 10ABXPK3726D1ZU

Customer Name&Address
KUMAR GAURAV,, invoice no.: HPO2/19-20/2656
BALAJI NAGAR SAGUNA MORE PATNA
Date: 03/10/2019
Ph # 8809572504
SK2
Place of supply: Bihar Code: 10

Hsn Gross Net. Dia/Stn Rate Lbr. Amount

Type Description PcIPair
Code Wt./Ratti Wt. Wt.(Ct.) Per Gm. per Gm.Pc (Rupees)
7113
TOPS 22K 2 6.580 6.580 3748.00 54000 28215.04

Gold Gwt. (gms) 6.580 Gold Nwt. (gms) 6.580 Stn. wt.
Silv. Gwt. (gms) Silv. wt. (gms)
Total 28215.04
Dia. wt.
SGST 1.50% 423 23
CGST 1.50%
423.23
Total Amnt. With Tax 29061.50
ROUND OFF 0.50
RECEIPT Card 2792 IDBI
20000 00
RECEIPT Card 2792 IDBI
-9000.00
To DISCOUNT AVC 2 00
Rs.Twenty Nine thousand, Sixty One and Fifty paiseOnly Balance Amount NIL

FOR HIRA PANNA JEWELLERS

100% EXCHANGE OF GOLD WEIGHT
95% CASH BACK
ALL SUBJECT TO PATNA JURISDICTION

w.aw

(Customer Signature) (Auth. Signatory)

HP 8 A D Yu o y s pio

UOpOSu04

sabiDyP

MOpg

O T

AAGa/1Iaaa

ALANKAR
GSTIN No 10AAFCA1177L1ZX Date. 25/06/2017
Name KUMAR GAURAV PAN No AAFCA1177L
Address TAX INVoICE
BALAJI NAGAR,SAGUNA MORE,
PATNA,Bihar
Phone :9540366514 ORIGINAL
State Bihar 10
Place Of Supply :Bihar 10 Invoice No. :SL/15821

Date 08-03-2019
Sr.
No. Purity Description/HSNCode Pcs ross Wt. Net Wt. Metal Making Item
(Gms) (Gms) Rate Amount
1
Charge Value
18K HM DIAMOND TOPS(7113)
160 3.070 2,667.00 3000.00 11,188.00 35,938.00
DT18K/3637 - UIER40512
DIA (0.450 Ct@55000 /Ct )GH Vs 94 24,750.00

[18K 3.16 3.07][DIAMOND 0.45]

Total
3.160 3.070 35938 35938 35,938.00
Amount In Words:Thirty Seven Thousand Rupees Only
Discount
Total Receipt Credits Taxable Amount 35,938.00
Cash: Sales Return: CGST 1.50 %
Cheque /D.D 539.00
Loyalty Card SGST 1.50% 539.00
Gift Voucher: Gross Total
Card Details
4,000.00|Gold Scheme Amt: 37,016.00
7258 AXIS CARD Round Off -16.00
4,000.00|0ld Purchase TCS Amount
33,000.00l Sross Amount
Advance: 37,000.00|
ORDR/2725 07-03-2019 33,000.00|Credits 33,000.00
Extra Charges
Total Receipt 4,000.00
Due Amount

Tuesday Closed
Customer's Signature
CIN No. U5O1028R2003PTC10096 Authorised Signature
Alankar Gems & Jewellery Private Limited
Alankar Business Centre. East Boring Canal Road, Patna-
Tel: 0612 2973454/ 2559154/ 9065521594 | info.agj@alankarjewellers.com
 INTERNATIONAL
GEMOLOGICAL
INSTITUTE INDIA A
SUMMARY NO
UD_13/205641902
DESCRIPTION One 18K Hallmarked Yellow Gold
Rhodium Plated. welghing in total Pair
3.16
of Earings, Partly
Four Natural Diamonds g.. containing Ninety
SHAPE/CUT Round Billiant
TOTAL EST. WT 0.45 Carat
COLOR G H
CLARITY VS
COMMENTS Grading & ldentification of origin as
mountin9 permits. Summary number
engraved.
Style # UIER40512

ms 0is f con www.igior

 ALA SKA-
EV GSTIN NO 104AGFM587R1ZT Date 25/06/2017
PANNO AAGFMS037R
Name :KUMAR GOURAV
Address :BALAJEE NAGAR TAX INVOICE
SAGUNA MORE,
PATNA Bihar
Phone :8809572504
ORIGINAL
State :Bihar 10
Invoice No. :S/8182
Place Of Supply :8har 10
Date :04-07-2018

Purity Description HSNCode Gross L Net W Metal Making item

Pcs Amount
(Gms) (Gms) Rate Charge Value
18K HM DIAMOND FANCY NOSEPIN(7113) 0 480 0 456 2.539 00 1200 00 2.35200 9.516 00
DFK18/8924
OA 120
Ce se6s0C 7.158 00

18K 048 0456][DIAMOND 0.12]

Total 0.480 0.456 9516 9516 9,516.00

Discount
Taxable Amount 9.516.00
Total Receigt Credits
Cash 8.000 00 Sales Retun CGST1.50 % 14300
Loyalty Card SGST 1.50% 143 00
Cneaue/DD
Gift Voucher Gross Total 9 802.00
Cars Deta 1,800 00 Scd Scrcme A i Round Of -2.00
1237 CARD AXIS BANK 1800 00Oid Purchase TCS Amount
Gross Amount
Advance 980000
Credits

Extra Charges
Total Receipt 9 800 00
Due Amount

Customer's Signature Subject To PATNA Juisdiction Only E. & 0.E Authorised Signature
3-4Alankar Place, Boring Rocd, Patna-1 Tel. 0612-2532756, 253853
emoil connect@cionkaronline.com web www.alankorjewelers.com
 Customer Copy
IAX INVOICE 06122557459

Hira Panna Jewellers

Shop No. 2, Hira Panna Complex, Boring Road, Patna-800 001
Ph:: 0612-2557459, 7549246178 Email : hpjewel@gmail.com
PRIDE PURITY TRUST
GSTIN 10ABXPK3726D1ZU

Customer Name &Address

KUMAR GAURAV invoice no.: HPO2/19-20/1686
SAGUNA MORE PATNA Date: 27/06/2019

Ph# 8809572504 JY
Place of supply: Bihar Code: 10

Hsn Gross Net. Dia / Stn Rate Lbr. Amount

Type Description Code
PcPair Wt./Ratti Wt. Wt.(Ct.) Per Gm. per Gm.Pc (Rupees)
S NOSE PIN 22K 7113 0.140 01140 3357.00 350 00 81998

Gold Gwt. (gms) 0.140 1 Gold Nwt. (gms) 0.140 Stn. wt. Total 819.98
Silv. Gwt. (gms) Silv. wt. (gms) Dia..wt.

SGST 150% 1230

CGST150% 12 30
Total Amnt. With Tax 844.58
ROUND OFF 0 03
Purchase LD GOLD 22KT 0 150Gm@3357 00 503 55
RECEIPT CASH 300 00
To DISCOUNT AJC 1 00

Rs.Eight hundred, Fourty Four and Fifty Eight paiseOnly Balance Amount NIL

FOR HIRA PANNA JEWELLERS

100% EXCHANGE OF GOLD WEIGHT
95% CASH BACK
ALL SUBJECT TO PATNA JURISDICTION

PAD

(Customer Signature) (Auth. Signatbry)

 Ph. 0612-2557459
GSTIN NO. 10ABXPK3726D1ZU Al Subject to Patna Jurisdiction
Place of Supply Bihar (10) CASH MEMO
SILVER

Hira Panna ewellers

PATNA-1
SHOP NO-2, HIRA PANNA COMPLEX, BORING ROAD,
No. HP02/18-19/
Date...
697
Customer Name &Address KIK3..ZaUa.
la.zi.. .mguma.tA»rL1aepta..
. . g J N . L 5 0 Y

Amount
(HSN) GROSS
SI. No. DESCRIPTION RATE P.
CODE WEIGHT Rs.

73 /se 5-598 :D

TOTAL AMOUNT

CGST @1.5% 9
SGST@1.5%
IGST@3%
GRAND TOTAL
L6/5 12
Thanks for your visit
a w n o w

Customer's Signature
ur
Authorised Signature
 ANCE

VALUEEXCHANGE
AND
REAPLPLIAICABLNCEEWITOHINNREINVoTIACE!L TDN
NOT ON 7DAY
GRAMIAAGEONLY

8 8

eisud
 On oenar of

INTERNATIONAL

GEMOLOGICAL
INSTITUTE NDIA
Relance feuuel
IDENTIFICATION REPORT

SUMMARY NO 19J076652008
One velow Gold Pendant. Partly Rhodium Plated, weighingin
DESCRIPTION
Eighteen Natural Diarmonds
0.82 g containing
total
Round BriBant
SHAPE/CUT

TOTAL EST w 0.11 Corat

COLOR J-K
CLARTV
OMMENTS Grading& ldentification of originas
number
mounting pemmits. Summary
engraved
SKU# 3942628
 On oehaif of
INTERNATIONAL
GEMOLOGICAL
INSTITUTE INDIA Reliance euuels
IDENTIFICATION REPORT
SUMMARY NO 19J076652008
DESCRIPTION One Yellow Gold Pendant. Partly Rhodium Plated,
total 0.82 g.. containing Eighteen Natural weighing in
Diamonds
SHAPE/CUT ROund Briliant
oTAL EST. W 0.11 Carat
COLOR
J-K
CLAMTY SI
COMMENTS Grading & ldentification of origin as
mounting permits. Summary number
engraved
SKU # 3942628
 TANISHO CUSTOMER COPY

AUN/CM/6880 Date: 09/01/2021 3:13 pm

TAX INVOICE
TITAN COMPANY LIMITED CUSTOMER DETAILS
127/1 CTS No. 1 184A/7, Plot No. 2 GAURAV KUMAR
Survey No. :

B2 2204 BLUE RIDGE HINJEWADI,

(Landmark-Sarjaa Restaurant) 1.T.I. Road, Aundh,
PUNE-41 1021, MAHARASHTRA
PUNE-411007, 27280000085V Dated Ist April'06
Ph: 020-25585005/6/2
GSTIN:27AAACTS131A1ZX Ph: 6203394399
StateCode:27 Encircle Id: 700348837787
CIN L74999TZ1984PLCO01456

Standard Rate of 24 Karat! 22 Karat/ 18 Karat/14 Karat Gold (Rs.):5296.32 Rs/4855.00 Rs/3972.26 Rs/3089.53 Rs/
Standard Rate of 95.00% Purity Platinum (Rs.) : 3,700.00
Variant no/ Purity Qty Gross Wt Stone Wt Net W Price Making Scheme SGST CGST Product
(grams/Carats) Charges discount (1.506) .S0%) Value
Product description HSN (9rams) (grams) (RS)
(G/P) (Rs.) (Rs) RS)
(G/P)

|510956CANGCA00 C- 22Karat 1N 4.247 0.000 4.247 22101.38 1,482.20 0.00 331.52 331.52 22764.42

CHHAIN 0.000
7113

Total IN .247 0.000 4.247 22101.38 1482.20 0.00 331.52 331.52 22764.42

Total Qry Purchased 1 Product total value 22764.42

Payment Details Amount

Additional Othercharges
Payment Mode Doc No Customer Name Other charges 0.00
(Rs)
22,764.00

Total Amount Paid 22.764.00

Total Other charges values 0.00

Net invoicevalue 22,764.000

Scheme discount Includes

000

Total amount to be paid 22,764.00

Value in Words- Rupees twenty-two thousand seven hundred
sixty-four Only
1.Please note that, the net amount includes Metal Value, Cost of Stones (Precious. Non Precious and other material Charges). Product Making ChargesWastage Charges.
GST and other taxes (as applicable). Upon specific request detailed statement wll be provided.
|2 Weight verified and Received product in g00d condition.
3I hereby confirm the purity.weight and value of "CNCredit note) & have read & accepted all terms and conditions of said CN & further acknowledge the amount stated is
correct and accurate
4 NA Not Applicable, since the product is sold by piece / number.
5.If other (nof-precious/semipreuious) materials are includod in the pruduct, the product gross weight is inclusive of other material weight

Read/ Understood and agreed tothe terms and conditionsoverleaf

Customer name GAURAV KUMAR For TITAN COMPANY LIMITED
Customer signature
Authorised Signatory

Solitaire Certiioate is Mandatdn

Corporate Ofice TITAN COMPANY LIMITED, Integrty #193. Veerasandra Electronics City POo.of HosurMain peaatgalore9 dia.Tel+9180
67047000 Fax +91 80 67046262 WE
XCHANGE PP GONtinumSilver
ANISH AN
wON-TANISH
GOLD

"No FullExchaage fr Altered Product

"Titan Company Ltd., gives cognizance only to computer generated tax invoice"

Please note that, the net amount includes Gold Value, Cost of Stones, Product Making
detailed
Charges/Wastage Charges, GST and other taxes (as applicable). Upon specific request
statement will be
provided
Regd. Office: Titan Company Ltd., No 3, SIPCOT Industrial Complex, Hosur-635 126, TN, India.
 Certificate of Authenticity
AS iS to certuty that this piece of Tanishg jewellery has been
Date of Sale
09 01 2021
made from select materials and has been
carefully inspected Invoice Number AUN CM 1880
before leaving the factory. to conform to the specfications
Product Code 510956CANGC A00 CHAIN
Purity
given alongside This product may be exchanged at any Net Metal Weight
G22 Karat
4 247 grams
authorised Tanisha outiet subject to the terms and conditions

of the Company s exchange policy

M
AUNP
AUN
T4NiSH en N
Retan keting. Tansh Store Address TITAN COMPANY LIMITED
Survey No 27ICTS N
1 184A 7, Plot N
(Landmark Sarjaà Restaur anti iT
Road. Aundh.
Limited One Year Warranty Terms of Validity. PUNE
Phease note that since jeueliery s a delicate product category t needs to be handled uwith care This Certiicate of Authenticity s valid dnh Jd7dertais are filled and the Certihicate carnes the seal
anshg jeuelery uwarrarnts to the orginal purchaser jor a penodofi year, from the date of purchase
t must be presemted
9productshandile en case of compia1nts/ seruce
Nofe AOat
Nofe BDe1icate jewellery' Piease with
for ary maierial and production dejects The ongunal Certficate of Autnenticity and the ongunal care
saies recep must be presenled to the store jor ay wwarranty service along with the dejectae This Certijicate wll be mualid f

jeueliery we undl make euery efjort to repair an dem under uwarranty If an tem under waranty The product s damaged by mshandling. or has beet aitered or repaired by a person oine
than an authorised Tan.shq service projessioncl
carinot be reparea in exceptiona cases the Company. at s discretiorn shall exchange it agarst
This Certuficate s tarmpered wnth n arny uay
jeueliery of equal value free of ctiarge

The warranty does not couer the jollowTg All corespondence should quote the referernce number of the product and should be auaressed to
Danages / dejects due to wear lear mishanding. neggence. acidents. tampering of Titan Company Ltd., Integrity #193 Veerasandra lectronics City PO Of Hosu Man Road
oFTIamenis
Bangalore S60100. Karnataka India
2 Surjace funsh / coiour of product stones. kundan etc. and loss of parts unciuding stones
3 Hollow/enamel products, iow weght/ delicate desgn products and nor-reparabie products
4 Any consequertial damage or loss artsing on account of the ajoresaid CPS Gold Piatinum Silver
NA Not Applicable since the product is sola dy Diee
Please note that f the dejectue jeweliery s returned to us by regstered mail or as a parcel. we wil be
number
urable to assume liability for damage. loss or theft durrng tansport
 BLUESTONE Sale Invoice

Customer Billing Address BRAINSTORM CAPITAL

Gaurav Kumar Unit F 71
no Survery No 07 First Tloor, Pheon1x Market City Viman Nagar Road
gautaviockindia@gmail com
Pune. Maharashtra., 411014
Unit no F-71 Survery No 207 Frst Floor Pheonix Market Cily. GSTIN 27AAVFB1481D1ZD
Viman Nagar Road Store Contact no 9324932963
Pune
Mahaiashtia. Inda
1 1014 INVOICE DATE
INVOICE NUMBER
06 Feb 2021
MUMS142021000494
Customer Delivery Address
0auav Kumar ORDER ID/DATE
2auiavrOCkindiagmail cOm
Unt no 1
B3EX3IO
Survery No 207, First Floor. Pheonix Market City. 402285
Viman Nagar Hoad
O6-Feb 2021
Pune
Maharashtra inda
411014
6203394399

SL
PRODUCT DESCRIPTION SHIPMENT DISCOUNT TAXAABLE
NO QTY RATE CGST TOTAL
VALUJE AMOUNT AMOUNT sGST IGST PRICE

The Roony Pendant 2.00 8,222 00 0.00 2.00 123 00 123 00 O 00 8 468 00
Product Code
50 1 50° O 00°
5VOO56P02WAA18XXXXXXXXXX
AXAB DO0
Lertiticale No BS290121112
Tem iD 543155

n 13

TOTAL AMOUNT
Rs. 8,468.00
Invoice Amount (In Words) Eight Thousand Four Hundred Sixty Eight Rupees only

Less Advance paid

Rs 8,468 00
BALANCE AMOUNT TO BE PAID
Rs. 0.00

Terms and Conditions

Wheteby certity that my/our registration certificate under the Goods and Service Tax Act, 2017 is in torce on the date on which the sale of the goods speC1tied this tax i n v o c e
Dy merus and tial the tranSaction ot sale covered by this lax invoice has been etlected by me/us and it shall be accounted tor in the turnover of sales while tiling l
in
is made
return and the due tax it
diy payatie on iie sale rias been paid or shall be paid

lems i tie invoiCe are not for resale

Subject to Mumbai Jutisdiction

We a lare hat this iivoiCe shows the actual price ot the goods descibed and thal all particular afe true and cOrtect

Heler COmpaniy S websil

sile for other terms and conditionS

THIS IS A COMPUTER GENERATED INVOICE AND HENCE NO SIGNATURE REQUIRED

Received By and On

Registered O1fice: No 89/2, Munnekolala, Marathall1 Outer Ring Road, Marathahall1, Bangalore 560037, Kanataka. India
Customer Delight Phone 1800.419-0066 (9am-10pn, 7 days a week), Emal cs bluestone com
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TANISHO CUSTOMER COPY

TAX INVOICE AUN CM 855 Date: 30/06/2021 11:23 am

TITAN COMPANY LIMITED CUSTOMER DETAILS
Suney No 271CTS No. 1184A 7, Plot No. 2 GAURAV KUMAR
Landmark Sarjaa Restaurant) 1.T.i. Road.
Aundh 82 2204 BLUE RIDGE HINJEWADI
PUNE1 007, 272800000SSV Dated 1st April '06 PUNE-411021. MAHARASHTRA

CSTIN 2AAACTS31A1Z Ph 6203394399

StateCode 27 Encircle ld 700348837787
CIN L749e9TZ1 984PLCOO1456

ssanet Rzte of 24 Karat 22 Karat. 15 Karat 14 Karat Cold (Rs)5044.32 Rs 4624.00 Rs/ 3783.26 Rs/ 2942.53 Rs/
Saca Rate s 9s OO Auy atimum (R 4.000.00
um e Cross at Stme Making Scheme SCST CCST Product

grams Caratsi grams Charges discount (1.50%) Value

(Rs.) 150 RS)
HM Charges

i61345 3.676 95 35.00 324 20 324.20 22261.88

35.00
3579 21613.48 3676.9 35.00 324.20 324.20 22261.38

35.00
Tocal Qty Purchased IN Product total value 22261.88
Additional Othercharges
Fayment Detzis Amount
aymet Mode Dec No Customer Name Other charges 0.00
Rs

0 oTotal Other charges values

Toce Amount Paic 22.262.00 Net invoice value 22.262.00
Scheme discount Includes
HM Charges discount 35.00

0 00

Total amount to be paid 22,262.0o

Value in Words- Rupees twenty-two thousand two hundred
SiXty-two Only
easecrea e E amcurt rovoes Mes Vaue Cost of Stones (Precous Non Precous anc otner matenal Charges). Produc: Making CnargesWastage Charges.
anc me e s as zcocatie aer soecie reques Detaies statement wil oe orevice

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recussempecous maenas ae nciudec ame praduc ne product gross wegt sincusve of otner matenal weight

mamars.mg Crarg= S Rs i5 00- per pece

Reac erstod and agreed to the terms and conditicns overieat

Cstome me CAURAV KUMAR For TITAN COMPANY LIMITED

Customer sugmature Authorised Signatory

E & OE See overlear

orrare i c e A NCOMPANYLIMITED Integrt, 193 VeerasandraElectroncs City PO Off Hosur Main Road Bangalore 560100.1India Tel -91 80
Cax -91 80 57046282 GP/S STANEEPANEeatéMsadaaery
for exchange / refund
M R

EXCHANGE
Tan Company Lodgves cogmzance oniy to computer generated tax nvoice" AUND
TANISHQ AND PUNE

T g ges Wasage Charges GST andYOTA specific request

"No Full Cxchange tar

Altered Pradust
ANY
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 S1311noA N I S Nd
TAXINVOICE Customer Copy
06122557459
Hira Panna Jewellers
Shop No. 2, Hira Panna Complex, Boring Road, Patna- 800 001
Ph.:0612-2557459, 7549246178 | Email: hpjewel@gmail.com
PRIDE PURITY TRUST
GSTIN 10ABXPK3726D1ZU

Customer Name &Address:

KUMARGAURA invoice no. HP02/20-21/0147
SAGUNA MORE PATNA
Date 12/06/2020
Ph # 8809572504

Place of supply: Bihar

CH
Code: 10

Type Hsn Gross Net. Dia Stn

Description Code PcPair Rate br Amount
Wt./Ratti Wt. Wt.(Ct.) Per Gm. per Gm.IPc
S LOCKET 22K
(Rupees)
7113 9.1190 190 4690 00 593 00 48550 77

Gold Gwt. (gms) 9.190 1 Gold Nwt. (gms) 9.190 Stn. wt. Total 48550.77
Silv. Gwt. (gms) Silv. wt. (gms) Dia. wt.

SGST150% 728 26
CGST150% 728 26
Total Amnt. With Tax 50007.29
ROUND OFF 0 29
RECEIPT Card 2792 AXIS 38500 00
RECEIPT CASH -11500 00
To DISCOUNT AC -7 00

Rs.Fifty thousand, Seven and Twenty Nine paiseOnly Balance Amount NIL

FOR HIRA PANNA JEWELLERSs

100% EXCHANGE OF GOLD WEIGHT
95% CASH BACK
ALL SUBJECT TO PATNA JURISDICTION

wwww awnw
(Customer Signature) (Atth. Signatoy)
 LANKAR
GSTIN No 10AAGFM5087R1ZT Date 25/06/2017
EWELLERS PAN No AAGFM5087R
Name :KUMAR GAURAV TAX INVOICE
Address :PS-GARDANIBAGH,
EAST SARISTABAD,
PATNA,Bihar ORIGINAL
Phone :8809572504

St
t e : Bihar 10 Invoice No. :SL/7709
Place Of Supply :Bihar 10
Date :28/11/2020

Gross Wt. NetWt. Metal Value Item

Amount
Purity Description/HSNCode Pcs (Gms) (Gms) Rate Add Value
No.
1 4.620 4.620 4,772.00 10.1 % 24,274.00 24,274.00
22K HM PENDANT(7113)
L22K/2573

[22K 4.62 4.62]

4.620 4.620 24274 24,274.00

Total 24274
Amount In Words:Twenty Five Thousand Rupees Onily Discount
Taxable Amount 24,274.00
Total Receipt Credits
Sales Return: CGST 1.50 % 364.00
Cash SGST 1.50 % 364.00
Cheque/D.D Loyalty Card
Gift Voucher Gross Total 25,002.00
Card Details: 25,000.00 Gold Scheme Amt: Round Off -2.00
6971 CARD AXIS BANK 25,000.00Old Purchase TCS Amount
Gross Amount 25,000.00
Advance:
Credits
Extra Charges
Total Rekeipt 25,000.00

Due Aount

Sunday Closed
Customer's Signature EL
Authorsed Signature

Alankar Jewellers
3-4, Alankar Place, Boring Road Crossing. Patna-1
T- 0612 2532756/ 2538531 |
info.aj@alankarjewellers.com