Consignment ID:SK5946749908 No of Boxes: 1/1

Shipping Address Consignment Details

Mpp shopping Date Of Initiation 13-Mar-2024

Waybill No: 14912840009132

Shop no-D/13, C/O-Yumkhaibam Consignment ID SK5946749908
Delivery Partner XB-SPZ

XB-SPZ Client: BizCrum

Rizwan khan
MPP shopping complex, Manipur, Waybill Number 14912840009132
P..O-Imphal No. of Boxes 1
Landmark: polo Ground Total SKUs 4

For Logistics
IMPHAL-795001 Total Pairs 17
MANIPUR Mode of Payment COD
GSTIN: Unregistered

Sold By / Return To Invoice Value: ₹2,800

S S & COMPANY
GSTIN: 03AWYPJ5659G1Z0
COD Amount: ₹2,800
Plot No. 22 And 23, Street No. 9,
Dhir Colony Kakowal Road,
Ludhiana
LUDHIANA - 141007

Consignment ID:
SK5946749908
PUNJAB

For Bijnis
Seller Invoice No:BJ/2223/269 Consignment Number: SK5946749908
INVOICE M/s S S & COMPANY
Invoice Date: 13-Mar-2024 Electronic Ref Number: -

CGST SGST IGST

Description of
S.No HSN Qty Rate Total Rate Rate Rate
Goods Amount Amount Amount
% % %

skyben 117
(RNHS-J AND J-
BL)
1 61091000 4 147.8882 591.5528 - - - - 5 29.5776
Color: Black
Set: 38/1, 40/1,
42/1, 44/1

skyben 079 (N-

STRONG-LG-4)
Color: Grey
2 Melange 6103 4 170.5951 682.3804 - - - - 5 34.1192
Set: XL/1, XXL/1,
3XL/1, 4XL/1

skyben 114
(RNHS - ESSEN -
BL)
3 61091000 4 147.8882 591.5528 - - - - 5 29.5776
Color: Black
Set: 38/1, 40/1,
42/1, 44/1
 skyben 061 (N -
NK - BL)
4 Color: Black 61031930 5 160.2122 801.061 - - - - 5 40.053
Set: S/1, M/1,
L/1, XL/1, XXL/1

subTotal 2666.55 - - - - - 133.3274

Grand Total 2799

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