Customer Address Prepaid: Do not collect cash

Sridevi
1271/veerabhdreshwara krupa
M P prakash nagar /sadhashiv nagar near Delhivery
luxmi temple
Pickup
Hospet, Karnataka, 583201
Destination Code
If undelivered, return to:
SUPA ENTERPRISE
Return Code
PLOT NO 50, ADARSH NAGAR, BHILWARA 311001,205412
-
Bhilwara, Rajasthan, 311001
149086950427723

Product Details
SKU Size Qty Color Order No.
BLACK TROUSER 28 1 Black 827554411282_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Sridevi Sridevi
GSTIN - 08AISPJ5674M1ZC
, Karnataka, 1271/veerabhdreshwara krupa , M P prakash
Purchase Order No. Invoice No.
Place of Supply: 29 Karnataka nagar /sadhashiv nagar near luxmi temple , , 827554411282 zdlms24605
Hospet, Karnataka, 583201 Order Date Invoice Date
25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.380.00 Rs.24.00 Rs.339.05 Rs.356.00
- 28 Rs.16.95

IGST @5.0%
Other Charges 620343 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

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
Bhagirath Chavda
ambedkar chok same
chamunda ma mandir pase Xpress Bees
chamunda ma mandir chabutra pase
Pickup
sayla, Gujarat, 363430
Destination Code
If undelivered, return to: W/S-24/32A/430
SUPA ENTERPRISE
Return Code
PLOT NO 50, ADARSH NAGAR, BHILWARA RTO-N/S-102/2
-
Bhilwara, Rajasthan, 311001
13409411814928

Product Details
SKU Size Qty Color Order No.
BLACK TROUSER 28 1 Black 894750949406_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Bhagirath Chavda Bhagirath Chavda
GSTIN - 08AISPJ5674M1ZC
, Gujarat, ambedkar chok same, chamunda ma mandir
Purchase Order No. Invoice No.
Place of Supply: 24 Gujarat pase, chamunda ma mandir chabutra pase , 894750949406 zdlms24606
sayla, Gujarat, 363430 Order Date Invoice Date
25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.380.00 Rs.0.00 Rs.361.90 Rs.380.00
- 28 Rs.18.10

IGST @5.0%
Other Charges 620343 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.18.10 Rs.380.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Marulashidhappa Gudadalli
virabadreshwara nilaya, Vijayanagara
badavane 1 main 3rd cross Delhivery
Vijayanagara badavane 1 main 3rd cross
Pickup
Davangere, Karnataka, 577006
Destination Code
If undelivered, return to:
SUPA ENTERPRISE
Return Code
PLOT NO 50, ADARSH NAGAR, BHILWARA 311001,205412
-
Bhilwara, Rajasthan, 311001
149086950427911

Product Details
SKU Size Qty Color Order No.
BLACK TROUSER 30 1 Black 260490339373_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Netra.p.g Marulashidhappa Gudadalli
GSTIN - 08AISPJ5674M1ZC
Shikaripur, Karnataka, 577427 virabadreshwara nilaya, Vijayanagara
Purchase Order No. Invoice No.
Place of Supply: 29 Karnataka badavane 1 main 3rd cross , Vijayanagara 260490339373 zdlms24601
badavane 1 main 3rd cross , , Davangere , Order Date Invoice Date
Karnataka, 577006 25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.380.00 Rs.0.00 Rs.361.90 Rs.380.00
- 30 Rs.18.10

IGST @5.0%
Other Charges 620343 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.18.62 Rs.391.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Manoj Kumar
carbyn scove beach
carbyn scove port Blair Delhivery
near pearless hotel carbyn beach
Pickup
port Blair, Andaman & Nicobar Islands, 744101
Destination Code
If undelivered, return to:
SUPA ENTERPRISE
Return Code
PLOT NO 50, ADARSH NAGAR, BHILWARA 311001,205412
-
Bhilwara, Rajasthan, 311001
149071844984056

Product Details
SKU Size Qty Color Order No.
BLACK TROUSER 30 1 Black 471161080729_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Manoj Rax Manoj Kumar
GSTIN - 08AISPJ5674M1ZC
Port Blair, Others, 744101 carbyn scove beach , carbyn scove port Blair ,
Purchase Order No. Invoice No.
Place of Supply: Others near pearless hotel carbyn beach 471161080729 zdlms24607
, port Blair , Andaman & Nicobar Islands , Order Date Invoice Date
744101 25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.407.00 Rs.0.00 Rs.387.62 Rs.407.00
- 30 Rs.19.38

IGST @5.0%
Other Charges 620343 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.19.38 Rs.407.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Eshak Toppo
Pani ghat patrol pump
panighat Delhivery
Mayabander, Andaman and Nicobar Islands,
Pickup
744204
Destination Code
If undelivered, return to:
SUPA ENTERPRISE
Return Code
PLOT NO 50, ADARSH NAGAR, BHILWARA 311001,205412
-
Bhilwara, Rajasthan, 311001
149086950427782

Product Details
SKU Size Qty Color Order No.
BLACK TROUSER 38 1 Black 866162863436_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Eshak Toppo Eshak Toppo
GSTIN - 08AISPJ5674M1ZC
Madhupur, , 744202 Pani ghat patrol pump, panighat, ,
Purchase Order No. Invoice No.
Place of Supply: Andaman & Mayabander, Andaman and Nicobar Islands , 866162863436 zdlms24600
Nicobar 744204 Order Date Invoice Date
25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.380.00 Rs.0.00 Rs.361.90 Rs.380.00
- 38 Rs.18.10

IGST @5.0%
Other Charges 620343 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.18.62 Rs.391.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Naresh Samal
66
earsama janakadeipur gambharikan Delhivery
jagatasingpur, Odisha, 754110
Pickup
If undelivered, return to: Destination Code
SUPA ENTERPRISE
PLOT NO 50, ADARSH NAGAR, BHILWARA
Return Code
- 311001,205412
Bhilwara, Rajasthan, 311001

149086950428224

Product Details
SKU Size Qty Color Order No.
MOREPITCH 28 1 Navy Blue 850400040609_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Naresh Samal Naresh Samal
GSTIN - 08AISPJ5674M1ZC
, Odisha, 66, earsama janakadeipur gambharikan , ,
Purchase Order No. Invoice No.
Place of Supply: 21 Odisha jagatasingpur, Odisha, 754110 850400040609 zdlms24604
Order Date Invoice Date
26.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.386.00 Rs.0.00 Rs.367.62 Rs.386.00
- 28 Rs.18.38

IGST @5.0%
Other Charges 620343 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.18.38 Rs.386.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
hanuma dhanalakshmi
road 2 house 3 Shadowfax
markhandhaya nagar beside kendriya
Pickup
vidhyalaya school r.s road
beside kendriya vidhyalaya Destination Code

gooty, Andhra Pradesh, 515401 S35_GYT

If undelivered, return to: _Goot
SUPA ENTERPRISE
Return Code
PLOT NO 50, ADARSH NAGAR, BHILWARA
311001,205412
-
Bhilwara, Rajasthan, 311001 SF986484979FPL

Product Details
SKU Size Qty Color Order No.
MOREPITCH 32 1 Navy Blue 950266717079_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Lakshmihd hanuma dhanalakshmi
GSTIN - 08AISPJ5674M1ZC
Gooty, Andhra Pradesh, road 2 house 3, markhandhaya nagar beside
Purchase Order No. Invoice No.
515401 kendriya vidhyalaya school r.s road , beside 950266717079 zdlms24602
Place of Supply: 37 Andhra kendriya vidhyalaya , gooty, Andhra Pradesh, Order Date Invoice Date
Pradesh 515401 25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.386.00 Rs.0.00 Rs.367.62 Rs.386.00
- 32 Rs.18.38

IGST @5.0%
Other Charges 620343 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.18.90 Rs.397.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Rahul
kanera road kokodi
kokodi manjipara Delhivery
kokodi
Pickup
kondagaon, Chhattisgarh, 494226
Destination Code
If undelivered, return to:
SUPA ENTERPRISE
Return Code
PLOT NO 50, ADARSH NAGAR, BHILWARA 311001,205412
-
Bhilwara, Rajasthan, 311001
149086950427664

Product Details
SKU Size Qty Color Order No.
R.NAVY 30 1 Blue 235272498071_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Rahul Rahul
GSTIN - 08AISPJ5674M1ZC
Mulnar, Chhattisgarh, 494010 kanera road kokodi, kokodi manjipara, kokodi
Purchase Order No. Invoice No.
Place of Supply: 22 , kondagaon, Chhattisgarh, 494226 235272498071 zdlms24603
Chhattisgarh Order Date Invoice Date
25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.385.00 Rs.0.00 Rs.366.67 Rs.385.00
- 30 Rs.18.33

IGST @5.0%
Other Charges 620343 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.18.85 Rs.396.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Ala. naresh reddy
2-1-23/74 Shadowfax
Sai Prasanth Nagar, Chenchu Guda,
Pickup
Kukatpally, Medchal Malkajgiri District,
Hyderabad Destination Code

raj anna shop S39_Hyd

Hyderabad, Telangana, 500072
_Kuka
If undelivered, return to:
Return Code
SUPA ENTERPRISE
311001,205412
PLOT NO 50, ADARSH NAGAR, BHILWARA
- SF986859841FPL
Bhilwara, Rajasthan, 311001

Product Details
SKU Size Qty Color Order No.
R.NAVY 32 1 Blue 992917239995_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : JAMBU KUMAR JAIN, Bhilwara, Rajasthan,

311001
Ala Naresh Reddy Ala. naresh reddy
GSTIN - 08AISPJ5674M1ZC
,, 2-1-23/74, Sai Prasanth Nagar, Chenchu
Purchase Order No. Invoice No.
Place of Supply: 36 Telangana Guda, Kukatpally, Medchal Malkajgiri District, 992917239995 zdlms24608
Hyderabad , raj anna shop , Hyderabad, Order Date Invoice Date
Telangana, 500072 25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

MEN'S FORMAL TROUSER IGST @5.0%

620343 1 Rs.385.00 Rs.0.00 Rs.366.67 Rs.385.00
- 32 Rs.18.33

IGST @5.0%
Other Charges 620343 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.18.33 Rs.385.00

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