Customer Address Prepaid: Do not collect cash

Bhavana
4-46/C
chenchurajukandriga, pichatur mandal, chittoor Delhivery
dist
Pickup
chenchurajukandriga
Tirupati, Andhra Pradesh, 517589 Destination Code

If undelivered, return to:

Return Code
SSJ COLLECTIONS 743272,1609935
DAG-899,KH-10237,JL-15, PS-
ASHOKNAGAR, PO-SAMUDRAPUR, Habra
DIGHIRHAT BAZAR 149086948836601
North Twenty Four Parganas, West Bengal,
743272

Product Details
SKU Size Qty Color Order No.
Combo kr 23 Free Size 1 Grey 317001505340_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SUBHAM GHOSH, North Twenty Four

Parganas, West Bengal, 743272
Bhavana Bhavana
GSTIN - 19DTQPG6467K1ZS
Ramapuram, Andhra Pradesh, 4-46/C, chenchurajukandriga, pichatur
Purchase Order No. Invoice No.
517589 mandal, chittoor dist , chenchurajukandriga, 317001505340 eyigm24298
Place of Supply: 37 Andhra Tirupati, Andhra Pradesh, 517589 Order Date Invoice Date
Pradesh 24.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Treanding Korean earrings IGST @3.0%

711790 1 Rs.228.00 Rs.14.00 Rs.207.77 Rs.214.00
combo for girls an - Free Size Rs.6.23

IGST @3.0%
Other Charges 711790 NA Rs.3.00 Rs.0 Rs.2.91 Rs.3.00
Rs.0.09

Total Rs.6.32 Rs.217.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Khushi Dubey
paraspur jaspurapur,saraiya
Anand Ashray / Anupam sir's home Ecom Express
Kannauj, Uttar Pradesh, 209727
Pickup
If undelivered, return to: Destination Code
SSJ COLLECTIONS UP/KPH/KAU/
DAG-899,KH-10237,JL-15, PS-
Return Code
ASHOKNAGAR, PO-SAMUDRAPUR, Habra 743272,1609935
DIGHIRHAT BAZAR
North Twenty Four Parganas, West Bengal,
743272 10243613744

Product Details
SKU Size Qty Color Order No.
DWy3GNeJ Free Size 1 White 251084979385_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SUBHAM GHOSH, North Twenty Four

Parganas, West Bengal, 743272
Khushi Dubey Khushi Dubey
GSTIN - 19DTQPG6467K1ZS
Paraspur, Uttar Pradesh, paraspur jaspurapur,saraiya , Anand Ashray /
Purchase Order No. Invoice No.
209727 Anupam sir's home , , Kannauj, Uttar 251084979385 eyigm24294
Place of Supply: 09 Uttar Pradesh, 209727 Order Date Invoice Date
Pradesh 24.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fancy Earrings & Studs - IGST @3.0%

7117 1 Rs.163.00 Rs.0.00 Rs.158.25 Rs.163.00
Free Size Rs.4.75

IGST @3.0%
Other Charges 7117 NA Rs.3.00 Rs.0 Rs.2.91 Rs.3.00
Rs.0.09

Total Rs.4.84 Rs.166.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Aarti Sukhija
588 Gurudarshan Soc, Flat No 19, 2nd Floor
3rd Road, Khar West. Next to Sikh Gurudwara Ecom Express
temple. Old khar
Pickup
Next To Punjabi Gurudwara
Mumbai, Maharashtra, 400052 Destination Code
MH/BOK/BOK/
If undelivered, return to:
Return Code
SSJ COLLECTIONS 743272,1609935
DAG-899,KH-10237,JL-15, PS-
ASHOKNAGAR, PO-SAMUDRAPUR, Habra
DIGHIRHAT BAZAR 3271347306
North Twenty Four Parganas, West Bengal,
743272

Product Details
SKU Size Qty Color Order No.
Z8W4UJAO Free Size 1 Grey 177010253617_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SUBHAM GHOSH, North Twenty Four

Parganas, West Bengal, 743272
Aarti Sukhija Aarti Sukhija
GSTIN - 19DTQPG6467K1ZS
Mumbai, Maharashtra, 400052 588 Gurudarshan Soc, Flat No 19, 2nd Floor ,
Purchase Order No. Invoice No.
Place of Supply: 27 3rd Road, Khar West. Next to Sikh Gurudwara 177010253617 eyigm24297
Maharashtra temple. Old khar , Next To Punjabi Order Date Invoice Date
Gurudwara , Mumbai, Maharashtra, 400052 24.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

LEAF STYLE KOREN IGST @3.0%

7117 1 Rs.159.00 Rs.14.00 Rs.140.78 Rs.145.00
EARRINGS - Free Size Rs.4.22

IGST @3.0%
Other Charges 7117 NA Rs.4.00 Rs.0 Rs.3.88 Rs.4.00
Rs.0.12

Total Rs.4.34 Rs.149.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Gladmis nag
220 near church of god
Makrapara Tea Garden, Madarihat, Alipurduar Ecom Express
District
Pickup
Alipurduar District, West Bengal, 735204
Destination Code
If undelivered, return to: WB/SGH/BRR/
SSJ COLLECTIONS
Return Code
DAG-899,KH-10237,JL-15, PS- 743272,1609935
ASHOKNAGAR, PO-SAMUDRAPUR, Habra
DIGHIRHAT BAZAR
North Twenty Four Parganas, West Bengal, 10231416517
743272

Product Details
SKU Size Qty Color Order No.
Z8W4UJAO Free Size 1 Grey 615897911909_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SUBHAM GHOSH, North Twenty Four

Parganas, West Bengal, 743272
Gladmis Gladmis nag
GSTIN - 19DTQPG6467K1ZS
Makra Para Near Church Of 220 near church of god, Makrapara Tea
Purchase Order No. Invoice No.
God , West Bengal, 735228 Garden, Madarihat, Alipurduar District , , 615897911909 eyigm24295
Place of Supply: 19 West Alipurduar District, West Bengal, 735204 Order Date Invoice Date
Bengal 24.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

LEAF STYLE KOREN SGST @1.5% :Rs.2.23

7117 1 Rs.159.00 Rs.6.00 Rs.148.54 Rs.153.00
EARRINGS - Free Size CGST @1.5% :Rs.2.23

SGST @1.5% :Rs.0.06

Other Charges 7117 NA Rs.4.00 Rs.0 Rs.3.88 Rs.4.00
CGST @1.5% :Rs.0.06

Total Rs.4.58 Rs.157.00

Tax is not payable on reverse charge basis. This is a computer generated invoice and does not require signature. Other charges are charges that are
applicable to 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
Mahalakshmi GD
B1 F1 Sumeru conclave,
Mappedu,Vengambakam Road, Xpress Bees
Vengambakam
Pickup
Near Zion school
Chennai, Tamil Nadu, 600127 Destination Code
S1/S-44/40A/127
If undelivered, return to:
Return Code
SSJ COLLECTIONS 743272,1609935
DAG-899,KH-10237,JL-15, PS-
ASHOKNAGAR, PO-SAMUDRAPUR, Habra
DIGHIRHAT BAZAR 134098840523364
North Twenty Four Parganas, West Bengal,
743272

Product Details
SKU Size Qty Color Order No.
Z8W4UJAO Free Size 1 Grey 137498754707_1
TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SUBHAM GHOSH, North Twenty Four

Parganas, West Bengal, 743272
Mahalakshmi Mahalakshmi GD
GSTIN - 19DTQPG6467K1ZS
, Tamil Nadu, B1 F1 Sumeru conclave,
Purchase Order No. Invoice No.
Place of Supply: 33 Tamil Nadu Mappedu,Vengambakam Road, , 137498754707 eyigm24296
Vengambakam, Near Zion school, Chennai, Order Date Invoice Date
Tamil Nadu, 600127 25.02.2024 26.02.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

LEAF STYLE KOREN IGST @3.0%

7117 1 Rs.159.00 Rs.14.00 Rs.140.78 Rs.145.00
EARRINGS - Free Size Rs.4.22

IGST @3.0%
Other Charges 7117 NA Rs.4.00 Rs.0 Rs.3.88 Rs.4.00
Rs.0.12

Total Rs.4.34 Rs.149.00

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