PREPAID - DO NOT COLLECT CASH

DELIVERY ADDRESS: S hahaz am E

al S k,
5866, TNHB Colony, Ayappakkam
, 5866, TNHB Colony, Ayappakka
m,
Chennai - 600077, IN-TN

Courier Name: E-Kart Logistic s HBD: 25 - 04

Courier AWB No: FMPP1651830247 CPD: 01 - 05

Sold By: VIKAS ENTERPRISES, KRISHANKUNJ APARTMNET ANAND NAGAR BLOCK A

ROSHNI KIRNA KE SAMNE, Landmark: PEPSI GODOWN KE PASS District: gwalior State:
MADHAYA PARDESH, GWALIOR - 474001

GSTIN No: 23CKKPG9922K1ZU

Product Qty
ZXS z 1256 | Ajora S tainless S teel Barber S alon Hair Cutting 1
Total 1
(N) MAA/PAD

Handover to E-Kart Logistics STD

Tracking ID: FMPP1651830247

Order ID: OD427924219427797100

Ordered Through

Tax Invoice Order Id: OD427924219427797100 Invoice No: FA JV 4N2400000053 GSTIN: 23C KKP G9922K1ZU
Order Date: 25-04-2023, 07:11 AM Invoice Date: 25-04-2023, 07:13 AM P AN: C KKP G9922K
Sold By Shipping A DDRESS Billing A ddress
VIKAS ENTERPRISES, Shahazamal Sk, Shahazamal Sk,
KRISHANKUNJ APARTMNET ANAND NAGAR BLOCK A 5866, TNHB C olony, Ayappakkam, 5866, TNHB Colony, Ayappakkam,
ROSHNI KIRNA KE SAMNE, 5866, TNHB C olony, Ayappakkam, 5866, TNHB Colony, Ayappakkam,
Landmark: PEPSI GODOWN KE PASS District: gwalior C hennai - 600077, IN-TN Chennai - 600077, IN-TN
State: MADHAYA PARDESH,
GWALIOR - 474001

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Ajora Stainless Steel Barber Salon Hair C utting
Thinning Scissor Hair C ut Scissor with shaving
razor ( set of 2 pcs) C VB458 1 cutter sessior, 1 HSN: 33012990 | IGST: 18% 1 191.00 -15.00 149.15 26.85 176.00
shaving razor | ZXSz1256 | Not eligible for return |
IMEI/SrNo: [[]]
Shipping and Handling
1 60.00 0 50.85 9.15 60.00
Charges
TOTA L PRICE: 236.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: VIKAS ENTERPRISES,

VIKAS ENTERPRISES, JOTAI ROAD TIRAHA AMBAH ROAD PORSA, PORSA - 476115.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.

VIKAS ENTERPRISES
Authorized Signature
 COD Collect amount : Rs. 643.00
DELIVERY ADDRESS: Mohd Yam E
een,
Rootz unisex spa, Mulamoottil E
nergy S ystems Pvt Ltd, Old Rout
e No NH 220, Kanjirappally S ubd
istric t,
Kottayam Distric t - 686512, IN-K
L

Courier Name: E-Kart Logistic s HBD: 25 - 04

Courier AWB No: FMPC2707843004 CPD: 02 - 05

Sold By: SAMAR ENTERPRISES, Pepsi godown ke Bagal me sector A 243 krishna Kunj
Anand nagar gwalior, , GWALIOR - 474001

GSTIN No: 23BCQPT2492A1ZJ

Product Qty
2 nek rolsa | Ajora pac k of 10 Nec k Roll Ruffle 1
Total 1
(N) COK/KJP

Handover to E-Kart Logistics STD

Tracking ID: FMPC2707843004

Order ID: OD327917319275929100

Ordered Through

Tax Invoice Order Id: OD327917319275929100 Invoice No: FA FFDM2400000061 GSTIN: 23BC QP T2492A1ZJ
Order Date: 24-04-2023, 12:01 P M Invoice Date: 24-04-2023, 01:36 P M P AN: BC QP T2492A
Sold By Shipping A DDRESS Billing A ddress
SAMAR ENTERPRISES, Mohd Yameen, Mohd Yameen,
Pepsi godown ke Bagal me sector A 243 krishna Kunj Rootz unisex spa, Rootz unisex spa,
Anand nagar gwalior, Mulamoottil Energy Systems P vt Ltd, Mulamoottil Energy Systems Pvt Ltd, Old Route No
, Old Route No NH 220, Kanjirappally S NH 220, Kanjirappally Subdistrict,
GWALIOR - 474001 ubdistrict, Kottayam District - 686512, IN-KL

Kottayam District - 686512, IN-KL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Ajora pack of 10 Neck Roll Ruffle P aper Strip
Tissue for Salon Barbers Accessories, White
Barber Neck Strips for Hair cutting for P ersonal HSN: 33049910 | IGST: 18% 1 638.00 -0.00 540.68 97.32 638.00
and P rofessional Use Set of two (total 10 roll ) | 2
nek rolsa | Not eligible for return | IMEI/SrNo: [[]]
Shipping and Handling
1 5.00 0 4.24 0.76 5.00
Charges
TOTA L PRICE: 643.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: SAMAR ENTERPRISES,

SAMAR ENTERPRISES, GOL PADA, GWALIOR - 474003.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.

SAMAR ENTERPRISES
Authorized Signature
 COD Collect amount : Rs. 638.00
DELIVERY ADDRESS: Arjun Kum E
ar,
Taga Building, Upper baskota ne
ar pane hotel,
Pasighat - 791102, IN-AR

Courier Name: E-Kart Logistic s HBD: 25 - 04

Courier AWB No: FMPC2707839442 CPD: 02 - 05

Sold By: SAMAR ENTERPRISES, Pepsi godown ke Bagal me sector A 243 krishna Kunj
Anand nagar gwalior, , GWALIOR - 474001

GSTIN No: 23BCQPT2492A1ZJ

Product Qty
2 nek rolsa | Ajora pac k of 10 Nec k Roll Ruffle 1
Total 1
(N) IXT/IXT

Handover to E-Kart Logistics STD

Tracking ID: FMPC2707839442

Order ID: OD427919604161458100

Ordered Through

Tax Invoice Order Id: OD427919604161458100 Invoice No: FA FFDM2400000062 GSTIN: 23BC QP T2492A1ZJ
Order Date: 24-04-2023, 06:22 P M Invoice Date: 24-04-2023, 06:22 P M P AN: BC QP T2492A
Sold By Shipping A DDRESS Billing A ddress
SAMAR ENTERPRISES, Arjun Kumar, Arjun Kumar,
Pepsi godown ke Bagal me sector A 243 krishna Kunj Taga Building, Taga Building,
Anand nagar gwalior, Upper baskota near pane hotel, Upper baskota near pane hotel,
, P asighat - 791102, IN-AR Pasighat - 791102, IN-AR
GWALIOR - 474001

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Ajora pack of 10 Neck Roll Ruffle P aper Strip
Tissue for Salon Barbers Accessories, White
Barber Neck Strips for Hair cutting for P ersonal HSN: 33049910 | IGST: 18% 1 638.00 -0.00 540.68 97.32 638.00
and P rofessional Use Set of two (total 10 roll ) | 2
nek rolsa | Not eligible for return | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 638.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: SAMAR ENTERPRISES,

SAMAR ENTERPRISES, GOL PADA, GWALIOR - 474003.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.

SAMAR ENTERPRISES
Authorized Signature
 COD Collect amount : Rs. 247.00
DELIVERY ADDRESS: Pradeep K E
umar,
Naikamau, GT ROAD BEWAR,
Bewar - 205301, IN-UP

Courier Name: E-Kart Logistic s HBD: 25 - 04

Courier AWB No: FMPC2707607377 CPD: 30 - 04

Sold By: SAMAR ENTERPRISES, Pepsi godown ke Bagal me sector A 243 krishna Kunj
Anand nagar gwalior, , GWALIOR - 474001

GSTIN No: 23BCQPT2492A1ZJ

Product Qty
KIKJ58 | Ajora Roll On full c overage Natural Glow 1
Total 1
(Z )
GWL/MNP

Handover to E-Kart Logistics REG

Tracking ID: FMPC2707607377

Order ID: OD327924059067731100

Ordered Through

Tax Invoice Order Id: OD327924059067731100 Invoice No: FA FFDM2400000063 GSTIN: 23BC QP T2492A1ZJ
Order Date: 25-04-2023, 06:44 AM Invoice Date: 25-04-2023, 06:45 AM P AN: BC QP T2492A
Sold By Shipping A DDRESS Billing A ddress
SAMAR ENTERPRISES, P radeep Kumar, Pradeep Kumar,
Pepsi godown ke Bagal me sector A 243 krishna Kunj Naikamau, Naikamau,
Anand nagar gwalior, GT ROAD BEWAR, GT ROAD BEWAR,
, Bewar - 205301, IN-UP Bewar - 205301, IN-UP
GWALIOR - 474001

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Ajora Roll On full coverage Natural Glow
lightweight Foundation P eppy Red, 60 G
HSN: 33012990 | IGST: 18% 1 199.00 -0.00 168.64 30.36 199.00
Foundation | KIKJ58 | Not eligible for return |
IMEI/SrNo: [[]]
Shipping and Handling
1 48.00 0 40.68 7.32 48.00
Charges
TOTA L PRICE: 247.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: SAMAR ENTERPRISES,

SAMAR ENTERPRISES, GOL PADA, GWALIOR - 474003.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.

SAMAR ENTERPRISES
Authorized Signature