Account No: 1026400364 Invoice No: NDCRJ2106544870

Invoice Date: 04/01/2022 Billing Period

01/12/2021 to 31/12/2021

Tariff Plan: FIBRE_VALUES_PLUS,BHARAT_FIBER_ONT_TYPE_A,FIBRE

Tax Invoice
Mr. GAURAV JOGANI TELEPHONE DUE DATE
NUMBER 19-01-2022
SIKKO KI GALI NEAR LORD 02912945838
MAHAVEER PUBLIC SCHOOL AMOUNT PAYABLE
BHISTIYO
JALORI GATE-JODHPUR RJ IN GSTIN R 1001.00
JODHPUR-JODHPUR Scan QR Code to make online
342001342001 Portal Payment
India
PAY NOW

ACCOUNT SUMMARY Deposit Amount: 849.00

PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
{nNbr am{e (-) nyd© ^wJVmZ (+) g_m`moOZ (+) dV©_mZ ewëH (=) Hwb ~Mo (=) Xo` am{e
R 1001.08 R 1002.00 R 0.00 R 1001.82 R 1000.90 R 1001.00
Amount in words: Rupees One Thousand One Rupees and Zero Paisa only.

SUMMARY CHARGES USAGE HISTORY (6 MONTHS) Voice

Data
Current Charges dV©_mZ ewëH {ddaU Amount R
Recurring Charges nwZamdVu ewëH 849.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00 10 Min 550 GB

Miscellaneous Charges {d{dY n«^ma 0.00

8 Min 440 GB
Discount NzQ 0.00
Tax Ha 152.82 6 Min 330 GB

Total Current Charges dV©_mZ exëH 1001.82 4 Min 220 GB

Tax Details
2 Min 110 GB
Tax Type Percentage Amount Taxable Value
CGST 9.00% 76.41 849.00
SGST/UTGST 9.00% 76.41 849.00 0 Min 0 GB
Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21
6 Paisa Cash Back Offer Amount 0.00

Dear Esteemed Customer, BSNL Wishes you a Very Happy and Prosperous New Year - 2022

N R SUMAN
boIm A{YH mar
For Billing related issues
0291-2543611

Scan QR Code to make UPI Payment

- PAYMENT SLIP - NDCRJ2106544870

Invoice No
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/01/2022

Cash Cheque/DD Credit/Debit Card Account No 1026400364

Phone No 02912945838
Cheque/DD No. Dated Bank Branch
Due Date 19-01-2022
Please Charge Rs. Signature Amount Payable R 1001.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, JODHPUR. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 3
 Account No:1026400364 | Invoice No:NDCRJ2106544870 | Invoice date:04/01/2022

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
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l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Disputes if any, should be brought to the notice of the Concerned AO(TR) within 60 Days.

Supplier's Address:Sardar Patel Road, C-Scheme, l GST Registration Number :08AABCB5576GLZ1 l PAN Number:AABCB5576G
Jaipur-302001,Rajasthan l HSN/SAC Code:998412 l CIN:U74899DL2000GOI107739

Page 2 of 3
 Account No:1026400364 | Invoice No:NDCRJ2106544870 | Invoice date:04/01/2022

DETAILS OF CURRENT CHARGES CURRENT CHARGE ANALYSIS

Payment Details
Description Date of Payment Amount(Rs.)
Payments 10/12/21 1002.00
r 849.00
Plan : FIBRE_VALUES_PLUS / Upto 100 Mbps till 1500 GB, Upto 10 Mbps
beyond/Unlimited Calls (LCL+STD)
Phone No :ft2912945838_nid
Recurring Charges
Product Plan Period Charges(Rs.)
BHARAT_FIBERBB-SAC-9
r 152.82
FIBRE_VALUES_PLUS 01/12/21 to 31/12/21 849.00
98412
Total Recurring Charges 849.00
Recurring charges Usage Charges
Usage Charges
One Time Charges Adjustments
Data Units Volume Gross Amt Disc Charges(Rs.) Miscellaneous Charges Tax

Standard Time Rate BSNL Broadband 404956456 386.20 GB 0.00 0.00 0.00
Total Usage Charges 0.00 0.00 0.00

Discounts(Plan FIBRE_VALUES_PLUS)
Description Free Usage Used Amount
Data UNLIMITED 386.20 GB 0.00
Total Discounts (Rs.) 0.00

Plan : FIBRE_VALUES_PLUS /

Phone No :0291-2945838

Page 3 of 3
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Rocket Kommerce LLP. ERA J S INFRATECH
* Kh No 554 to 558,560 to 583,600 to 606, Bagru VILLAGE BALIYAWAS, TEHSIL TIJARA, Alwar
Rawan,N.H.8,Tehsil Sanganer TIJARA, RJ, 301411
BAGRU, RAJASTHAN, 303007 IN
IN GST Registration No: 08JMLPS6760P1ZQ
State/UT Code: 08

PAN No: AANFR4070J

GST Registration No: 08AANFR4070J1ZT Shipping Address :
ERA J S INFRATECH
Nasir Husain
Arya college of engg. & it, Arya old campus
JAIPUR, RAJASTHAN, 302028
IN
State/UT Code: 08
GST Registration No: 08JMLPS6760P1ZQ
Place of supply: RJ
Place of delivery: RAJASTHAN
Order Number: 403-4234680-5809916 Invoice Number : SJAC-21288
Order Date: 17.03.2022 Invoice Details : RJ-SJAC-589663555-2122
Invoice Date : 18.03.2022

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Apple iPhone 12 (64GB) - Blue | B08L5WHFT9 (
MBA_iPhone12_64GB_BLU_2122 ) ₹45,761.86 ₹0.00 1 ₹45,761.86 9% CGST ₹4,118.57 ₹53,999.00
HSN:85171211
9% SGST₹4,118.57
Shipping Charges
HSN:85171211
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹8,237.14 ₹53,999.00
Amount in Words:
Fifty-three Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Rocket Kommerce LLP.:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

SAVEX TECHNOLOGIES PRIVATE LIMITED ERA J S INFRATECH
* Plot No. 128, Jhotwara Industrial Area VILLAGE BALIYAWAS, TEHSIL TIJARA, Alwar
JAIPUR, RAJASTHAN, 302012 TIJARA, RJ, 301411
IN IN
GST Registration No: 08JMLPS6760P1ZQ
State/UT Code: 08
PAN No: AAACS5547H
GST Registration No: 08AAACS5547H1Z8
Shipping Address :
ERA J S INFRATECH
Nasir Husain
Vill- Baliyawas chadarlock city gate n.2 Teh -
Tijara, Tijara
Alwar, RAJASTHAN, 301411
IN
State/UT Code: 08
GST Registration No: 08JMLPS6760P1ZQ
Place of supply: RJ
Place of delivery: RAJASTHAN
Order Number: 171-9062576-0919561 Invoice Number : JPX1-220813
Order Date: 08.10.2022 Invoice Details : RJ-JPX1-170950221-2223
Invoice Date : 08.10.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Samsung Galaxy M13 (Midnight Blue, 4GB, 64GB
Storage) | 6000mAh Battery | Upto 8GB RAM with
RAM Plus | B0B4F52B5X ( STPL M13 4/64 Dark ₹8,473.72 ₹0.00 1 ₹8,473.72 9% CGST ₹762.64 ₹9,999.00
Blue )
HSN:85171300
9% SGST ₹762.64
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,525.28 ₹9,999.00
Amount in Words:
Nine Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For SAVEX TECHNOLOGIES PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 2 of 2
Tax Invoice Order Id: OD226425106959124000 Invoice No: FA DO6U2300051525 GSTIN: 07AASC A5674R1ZL
Order Date: 02-11-2022, 07:03 P M Invoice Date: 04-11-2022, 06:07 P M P AN: AASC A5674R
Sold By Shipping A DDRESS Billing A ddress
AVTANSH SALES PRIVATE LIMITED, Khushi Ram, Khushi Ram,
Plot No.:- 40 Ranhaulla, Meera Enclave, Dev Boys P G Govradhan C olony, Dev Boys PG Govradhan Colony,
Near Shiv Mandir, New Delhi, Roop Vihar P iller No 88, Roop Vihar Piller No 88,
NEW DELHI - 110041 Jaipur - 302019, IN-RJ Jaipur - 302019, IN-RJ

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
P UMA #Exclusive Atlas Sports Sneakers For Men
Black-High Rise White 9 371128 | 39420402_9 | HSN: 6404 | IGST: 18% 1 2199.00 -0.00 1863.56 335.44 2199.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 2199.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: AVTANSH SALES PRIVATE LIMITED,

AVTANSH SALES PRIVATE LIMITED, DWARKA RESIDENTAL SCHEME, DWARKA SECTOR-19 - 110077.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

AVTANSH SALES PRIVATE LIMITED

Authorized Signature
 Tax Invoice
Sold By: WINSPIR CREATIONS PRIVATE LIMITED ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar, HARYANA, India - 122503, IN-HR
GSTIN - 06AABCW4360P1ZX

Invoice Number # FAISN62300506062

Order ID: OD427017776405880100 Bill To Ship To

Order Date: 10-01-2023 Mahinoor Khan Mahinoor Khan
Modi Hospital, Chejaro ka Mohlla. Modi Hospital, Chejaro ka Mohlla. *Keep this invoice and
Invoice Date: 11-01-2023 Fatehpur 332301 Rajasthan Fatehpur 332301 Rajasthan manufacturer box for
PAN: AABCW4360P Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Eaux De Perfum ENVY Women Eau de 1 206.00 -11.00 165.25 29.74 195.00
FSN: PEREHGFBAUGSPZEF Parfum - 70 ml
HSN/SAC: 33030050 IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 246.00 -51.00 165.25 29.74 195.00

Grand Total ₹ 195.00

WINSPIR CREATIONS PRIVATE LIMITED
Signature

Authorized Signatory

Returns Policy: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the original Brand box/price
tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: WINSPIR CREATIONS PRIVATE LIMITED , WINSPIR CREATIONS PVT LTD,170, 6A, 6th Floor, T I Mall, 6th Floor, T I Mall, RNT Mar, Indore, Madhya Pradesh, 452001,
INDORE, MADHYA PRADESH - 452001

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Type your company name here!
TAX INVOICE

Customer code 101 Bill Date 23 Jan 2023

Customer name Nasir Husain Due Date 23 Jan 2023
Email ID nasirhusain7857@gmail.com Invoice No. 165642622
Mobile no 9610298701 Customer GST No. 08JMLPS6760P1ZQ

# Description Wifi Amount Absolute cost

1 Jio Wifi 500 500.00

Sub Total 500.00

Fund transfer information

Bank name : HDFC Bank CGST@9% 45.00
Account holder name : My Company Pvt. Ltd.
Account number : 1234567890123
SGST@9% 45.00
IFSC code : HDFC000001

Terms & Conditions Total Rs. 590.00

1. Type your terms and conditions here
Grand Total : Rs.
590.00

* Note: This is a system generated invoice. No signature required. Powered by