Xpress Bees: COD: Check The Payable Amount On The App

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 184

Customer Address COD: Check the payable amount on the app

Mohammed Khalid
18-13-8/nj/380 soni group bandlaguda
chandrayangutta Xpress Bees
rk function hall near 99 store
Pickup
Chandranguta, Telangana, 500005
Destination Code
If undelivered, return to: S1/S-46/1C/005
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098836853762

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 639213001350_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mohammed Khalid Khalid Mohammed Khalid
Purchase Order No. Invoice No.
Hyderabad, Telangana, 500005 18-13-8/nj/380 soni group bandlaguda ,
639213001350 eckhx2435785
Place of Supply: 36 Telangana chandrayangutta, rk function hall near 99
Order Date Invoice Date
store , Chandranguta, Telangana, 500005 30.11.2023 01.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.170.00 Rs.0.00 Rs.161.90 Rs.170.00
Rs.8.10
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.86 Rs.186.00

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
Mithu Kumar
c/o Narendra singh w m 013006
pandeet jee dukan rod agarawa Xpress Bees
pandeet jee dukan
Pickup
motihari, Bihar, 845401
Destination Code
If undelivered, return to: E/S-86/3A/401
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098845921064

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 851986366654_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mithu Kumar Mithu Kumar
Purchase Order No. Invoice No.
,, c/o Narendra singh w m 013006 , pandeet jee
851986366654 eckhx2435761
Place of Supply: 10 Bihar dukan rod agarawa , pandeet jee dukan ,
Order Date Invoice Date
motihari, Bihar, 845401 30.11.2023 01.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.164.00 Rs.0.00 Rs.156.19 Rs.164.00
Rs.7.81
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.57 Rs.180.00

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
Mrs Rafiya
18_13_132/69/A/13
Ahmed nagar bandlaguda chandrayan gutta Xpress Bees
near omer bin qattab masjid
Pickup
Hyderabad, Telangana, 500005
Destination Code
If undelivered, return to: S1/S-46/1C/005
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098848431859

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 971627066895_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Bint Omer Mrs Rafiya
Purchase Order No. Invoice No.
Hyderabad, Telangana, 500030 18_13_132/69/A/13, Ahmed nagar
971627066895 eckhx2435769
Place of Supply: 36 Telangana bandlaguda chandrayan gutta , near omer bin
Order Date Invoice Date
qattab masjid , Hyderabad, Telangana, 30.11.2023 01.12.2023
500005

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.161.00 Rs.0.00 Rs.153.33 Rs.161.00
Rs.7.67
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.67 Rs.161.00

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
tejas vitthal ingale
709
pawarwadi shala Ecom Express
shri datt temple
Pickup
phaltan, Maharashtra, 415523
Destination Code
If undelivered, return to: MH/SRH/PHL/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7131023467

Product Details
SKU Size Qty Color Order No.
-EJu72lf Free Size 1 NA 949185005017_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Tejas Vitthal Ingale tejas vitthal ingale
Purchase Order No. Invoice No.
, Maharashtra, 709, pawarwadi shala , shri datt temple,
949185005017 eckhx2435934
Place of Supply: 27 phaltan , Maharashtra, 415523
Order Date Invoice Date
Maharashtra 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector


Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
630419 1 Rs.333.00 Rs.0.00 Rs.317.14 Rs.333.00
Breathable Bed Cover & Rs.15.86
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.62 Rs.349.00

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
chaithanya
ramagiri
janatha colony Ecom Express
ramagiri
Pickup
ramagiri, Karnataka, 577539
Destination Code
If undelivered, return to: KA/DVH/HLK/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7076387706

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 108976600485_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Chaithanya chaithanya
Purchase Order No. Invoice No.
Amblihalli, Karnataka, 577539 ramagiri, janatha colony, ramagiri, ramagiri,
108976600485 eckhx2435873
Place of Supply: 29 Karnataka Karnataka, 577539
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.0.00 Rs.252.43 Rs.260.00
Bed Sheet/Bed Protecting Rs.7.57
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.92 Rs.272.00

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
Achanta durgadevi
9-253
Pedhabramdevam, Samalkota Mandalam, Ecom Express
kakinada District
Pickup
Kakinada District, Andhra Pradesh, 533434
Destination Code
If undelivered, return to: AP/RMH/PED/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7059051924

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 303653874240_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Durga Devi Achant Achanta durgadevi
Purchase Order No. Invoice No.
Pedabrahmadevam, Andhra 9-253, Pedhabramdevam, Samalkota
303653874240 eckhx2435895
Pradesh, 533434 Mandalam, kakinada District , , Kakinada
Order Date Invoice Date
Place of Supply: 37 Andhra District, Andhra Pradesh, 533434 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.241.00 Rs.0.00 Rs.233.98 Rs.241.00
Bed Sheet/Bed Protecting Rs.7.02
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.02 Rs.241.00

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
Katra Khoob Chandra
kaila devi mandir ke pas Valmo Pickup
kaila devi raod
Destination Code-LS
kaila devi mandir
jaswantnagar, Uttar Pradesh, 206245
0
Destination Code-ER
If undelivered, return to: N2/LKS/A-3/SFI
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155498918

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 467966299130_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mai Hu Na Kumar Katra Khoob Chandra
Purchase Order No. Invoice No.
, Uttar Pradesh, kaila devi mandir ke pas, kaila devi raod, kaila
467966299130 eckhx2435885
Place of Supply: 09 Uttar devi mandir, jaswantnagar, Uttar Pradesh,
Order Date Invoice Date
Pradesh 206245 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.261.00 Rs.24.00 Rs.230.10 Rs.237.00
Bed Sheet/Bed Protecting Rs.6.90
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.25 Rs.249.00

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
Arunkumar
No 74 Shadowfax
alamelumangapuram
Pickup
Amma hotel
vellore, Tamil Nadu, 632009 Destination Code

If undelivered, return to:


S35_VLR
Handloom mall _Vell
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF842863788FPL

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 510913975259_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Arunkumar Arunkumar
Purchase Order No. Invoice No.
,, No 74 , alamelumangapuram, Amma hotel,
510913975259 eckhx2435845
Place of Supply: 33 Tamil Nadu vellore, Tamil Nadu, 632009
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.0.00 Rs.252.43 Rs.260.00
Bed Sheet/Bed Protecting Rs.7.57
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.92 Rs.272.00

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
Jaffer shareef AM
2020 Logistics (Chethlat, 9496120035) Shadowfax
Near lakshadweep office, willington island
Pickup
Kochi, Kerala, 682003
Destination Code
If undelivered, return to:
Handloom mall
S40_COK
B-15/43-E-135, ASHOK GALI, New Delhi _Erna
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF821857110FPL

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 683006393406_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nasimudheen B Jaffer shareef AM
Purchase Order No. Invoice No.
Beypore, Kerala, 673015 2020 Logistics (Chethlat, 9496120035) , Near
683006393406 eckhx2435922
Place of Supply: 32 Kerala lakshadweep office, willington island , , Kochi,
Order Date Invoice Date
Kerala, 682003 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.266.00 Rs.16.00 Rs.242.72 Rs.250.00
Bed Sheet/Bed Protecting Rs.7.28
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.63 Rs.262.00

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
Abdul Ateeq Saifi
Baghiya wali masjid ke pass
mo,Nawada sahaswan Ecom Express
Budaun, Uttar Pradesh, 243638
Pickup
If undelivered, return to: Destination Code
Handloom mall UP/BUH/SSW/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7130747334

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 825695304653_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Abdul Ateeq Saifi Abdul Ateeq Saifi
Purchase Order No. Invoice No.
Sahaswan, Uttar Pradesh, Baghiya wali masjid ke pass , mo,Nawada
825695304653 eckhx2435855
243638 sahaswan, , Budaun, Uttar Pradesh, 243638
Order Date Invoice Date
Place of Supply: 09 Uttar 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.11.00 Rs.241.75 Rs.249.00
Bed Sheet/Bed Protecting Rs.7.25
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.60 Rs.261.00

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
Nisha Bohat
behind of police station
maladevi road gyaraspur Ecom Express
near dp
Pickup
gyaraspur, Madhya Pradesh, 464331
Destination Code
If undelivered, return to: MP/HSH/BGJ/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7090962119

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 932034369118_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nisha Jhanjhot Nisha Bohat
Purchase Order No. Invoice No.
Singrauli, Madhya Pradesh, behind of police station, maladevi road
932034369118 eckhx2435929
486669 gyaraspur, near dp, gyaraspur, Madhya
Order Date Invoice Date
Place of Supply: 23 Madhya Pradesh, 464331 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.260.00 Rs.0.00 Rs.252.43 Rs.260.00
Bed Sheet/Bed Protecting Rs.7.57
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.7.92 Rs.272.00

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
Sandhisha
61/velippadath (H)
melattur Road/puthanazhi kavala Xpress Bees
Area/velippadam colony
Pickup
puthanazhi kavala
Nilambur, Kerala, 676523 Destination Code
S2/S-69/19C/523
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 134098851323628

Product Details
SKU Size Qty Color Order No.
1629080803 Free Size 1 Blue 941648281377_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sandhisha Sandhisha
Purchase Order No. Invoice No.
Epikad, Kerala, 679326 61/velippadath (H), melattur Road/puthanazhi
941648281377 eckhx2435903
Place of Supply: 32 Kerala kavala Area/velippadam colony , puthanazhi
Order Date Invoice Date
kavala, Nilambur, Kerala, 676523 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.266.00 Rs.0.00 Rs.258.25 Rs.266.00
Bed Sheet/Bed Protecting Rs.7.75
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.75 Rs.266.00

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
Kulki Barman
khagribari chowpati
khagribari chowpati road Xpress Bees
alipur, West Bengal, 736202
Pickup
If undelivered, return to: Destination Code
Handloom mall E/S-82/3A/202
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098798372760

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 105692505232_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kulki Barman Kulki Barman
Purchase Order No. Invoice No.
, West Bengal, khagribari chowpati , khagribari chowpati road
105692505232 eckhx2435912
Place of Supply: 19 West , , alipur , West Bengal, 736202
Order Date Invoice Date
Bengal 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Madhu A S (POLICE)
house no 302, 2nd floor, Eshanya apartment
bandaribettu, Bantwal Xpress Bees
Bantwal, karnataka, 574211
Pickup
If undelivered, return to: Destination Code
Handloom mall S2/S-70/7B/211
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098850047364

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 116948347197_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Shruthi Madhu A S (POLICE)
Purchase Order No. Invoice No.
Bantwal, Karnataka, 574211 house no 302, 2nd floor, Eshanya apartment ,
116948347197 eckhx2435894
Place of Supply: 29 Karnataka bandaribettu, Bantwal, , Bantwal, karnataka,
Order Date Invoice Date
574211 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.11.00 Rs.254.29 Rs.267.00
Bed Sheet/Bed Protecting Rs.12.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.12.71 Rs.267.00

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
Trisha tarafdar
Bank Para Valmo Pickup
Bank Para
Destination Code-LS
opposite of Bandhan Bank
Kolkata, West Bengal, 743248
E2/KOS/9/DTP
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155498930

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 148552639408_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Trisha Tarafdar Trisha tarafdar
Purchase Order No. Invoice No.
Gangapur, West Bengal, Bank Para, Bank Para, opposite of Bandhan
148552639408 eckhx2435875
743248 Bank
Order Date Invoice Date
Place of Supply: 19 West , Kolkata, West Bengal, 743248 01.12.2023 02.12.2023
Bengal

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.10.00 Rs.275.24 Rs.289.00
Bed Sheet/Bed Protecting Rs.13.76
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.76 Rs.289.00

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
Subhash Dhenge
swagat colani karla chook, wardha Valmo Pickup
lain mark awatar compels
Destination Code-LS
awatar complex
wardha, Maharashtra, 442001
0
Destination Code-FE
If undelivered, return to: W2/BWS/9/WAA
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155498915

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 177535366902_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Priya Fasate Subhash Dhenge
Purchase Order No. Invoice No.
, Maharashtra, swagat colani karla chook, wardha , lain mark
177535366902 eckhx2435927
Place of Supply: 27 awatar compels, awatar complex, wardha,
Order Date Invoice Date
Maharashtra Maharashtra, 442001 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
Kanchan
vpo bhora kalan
patodi road Xpress Bees
govt hospital
Pickup
gurugram, Haryana, 122413
Destination Code
If undelivered, return to: N/S-1/17B/413
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098849595780

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 184324088689_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kanchan Mehra Kanchan
Purchase Order No. Invoice No.
Bhora Kalan, Haryana, 122413 vpo bhora kalan, patodi road, govt hospital,
184324088689 eckhx2435884
Place of Supply: 06 Haryana gurugram, Haryana, 122413
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.20.00 Rs.245.71 Rs.258.00
Bed Sheet/Bed Protecting Rs.12.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.00 Rs.273.00

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
Dileep M T
Kozhikottu Coching Daily Fresh chicken Center
kozhikottu coching Daily Fresh chicken center Ecom Express
Thykoodam vyttila
Pickup
Kochi, Kerala, 682019
Destination Code
If undelivered, return to: KL/KCH/KCV/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7121089819

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 196104082414_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Dileep M T Dileep M T
Purchase Order No. Invoice No.
,, Kozhikottu Coching Daily Fresh chicken
196104082414 eckhx2435856
Place of Supply: 32 Kerala Center , kozhikottu coching Daily Fresh
Order Date Invoice Date
chicken center Thykoodam vyttila , , Kochi, 01.12.2023 02.12.2023
Kerala, 682019

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.305.00 Rs.0.00 Rs.290.48 Rs.305.00
Bed Sheet/Bed Protecting Rs.14.52
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.33 Rs.322.00

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
Meghana
#27 Valmo Pickup
Halahalli main road
Destination Code-LS
Channayya park road
Mandya, Karnataka, 571401
0
Destination Code-FE
If undelivered, return to: S2/BLS/3/MNA
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155498919

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 209666858286_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Meghana Meghana
Purchase Order No. Invoice No.
Mandya, Karnataka, 571401 #27, Halahalli main road, Channayya park
209666858286 eckhx2435913
Place of Supply: 29 Karnataka road, Mandya, Karnataka, 571401
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
Shailesh Kumar
Bansal extraction n exports pvt ltd Valmo Pickup
industrial area no.3 mandideep
Destination Code-LS
vardham nayapura road
Mandideep, Madhya Pradesh, 462046
W1/BHS/1/MD1
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155498926

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 212091552957_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kumar Kumar Shailesh Kumar
Purchase Order No. Invoice No.
,, Bansal extraction n exports pvt ltd , industrial
212091552957 eckhx2435865
Place of Supply: 23 Madhya area no.3 mandideep , vardham nayapura
Order Date Invoice Date
Pradesh road, Mandideep, Madhya Pradesh, 462046 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.279.00 Rs.0.00 Rs.265.71 Rs.279.00
Bed Sheet/Bed Protecting Rs.13.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.14.00 Rs.294.00

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
Neha
sumati prakash building Valmo Pickup
adarsh colony lane no 1, tingare nagar
Destination Code-LS
near ashirwad Mangal karyalay
pune, Maharashtra, 411015
0
Destination Code-FE
If undelivered, return to: W2/BWS/11/VIS
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155498928

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 218126243930_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nehu Patil Neha
Purchase Order No. Invoice No.
Pune, Maharashtra, 411015 sumati prakash building , adarsh colony lane
218126243930 eckhx2435920
Place of Supply: 27 no 1, tingare nagar , near ashirwad Mangal
Order Date Invoice Date
Maharashtra karyalay , pune, Maharashtra, 411015 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.300.00 Rs.0.00 Rs.285.71 Rs.300.00
Bed Sheet/Bed Protecting Rs.14.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.10 Rs.317.00

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
Meena Kumari
185HHEB Block Nangal Township
ward no. 3 Ecom Express
Nangal, Punjab, 140124
Pickup
If undelivered, return to: Destination Code
Handloom mall PB/PTH/NNG/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

3263059223

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 225672103415_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Meena Kumari Meena Kumari
Purchase Order No. Invoice No.
Nangal, Punjab, 140124 185HHEB Block Nangal Township , ward no.
225672103415 eckhx2435904
Place of Supply: 03 Punjab 3 , , Nangal, Punjab, 140124
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.20.00 Rs.265.71 Rs.279.00
Bed Sheet/Bed Protecting Rs.13.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.10 Rs.296.00

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
Priyanka
Integrated Arya, Flat no 403, 4th floor A wing Shadowfax
Opp navy gate no 2, Narayan nagar, LBS RD,
Pickup
Ghatkopar
near Mahendra Park garden Destination Code

Mumbai, Maharashtra, 400086 W24_BOM


If undelivered, return to: _Kurl
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF872071113FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 239673981957_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Priyanka Dhage Priyanka
Purchase Order No. Invoice No.
,, Integrated Arya, Flat no 403, 4th floor A wing ,
239673981957 eckhx2435847
Place of Supply: 27 Opp navy gate no 2, Narayan nagar, LBS RD,
Order Date Invoice Date
Maharashtra Ghatkopar , near Mahendra Park garden , 01.12.2023 02.12.2023
Mumbai, Maharashtra, 400086

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Mohd Asif Khan
8104475631 Valmo Pickup
Thatheri Tola
Destination Code-LS
laharpur, Uttar Pradesh, 261135
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/LKS/A-2/LHR
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155498927

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 263431330594_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
AJK Mohd Asif Khan
Purchase Order No. Invoice No.
,, 8104475631, Thatheri Tola , , laharpur , Uttar
263431330594 eckhx2435893
Place of Supply: 09 Uttar Pradesh, 261135
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Chhote Sharma
mamaliya
mohmadpur Ecom Express
mamaliya over brij
Pickup
siwan, Bihar, 841406
Destination Code
If undelivered, return to: BR/GPH/BST/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7157669266

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 274035246778_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Chhote Sharma Chhote Sharma
Purchase Order No. Invoice No.
,, mamaliya, mohmadpur, mamaliya over brij,
274035246778 eckhx2435911
Place of Supply: 10 Bihar siwan, Bihar, 841406
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
KAMAL KUMAR SAHU
58
Banuapada Ecom Express
PANCHAYAT HIGH SCHOOL JAMPANI
Pickup
NUAPADA, Odisha, 766105
Destination Code
If undelivered, return to: OR/SMH/NUA/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
10141872025

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 288824419181_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Pinky Pradhan KAMAL KUMAR SAHU
Purchase Order No. Invoice No.
Jagdalpur, Odisha, 768039 58, Banuapada, PANCHAYAT HIGH
288824419181 eckhx2435919
Place of Supply: 21 Odisha SCHOOL JAMPANI , NUAPADA, Odisha,
Order Date Invoice Date
766105 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
Anusree Pravind
maniyalachalil house Shadowfax
koshormoola
Pickup
Mathrubhumi and kv chicken stall
Kannur, Kerala, 670663 Destination Code

If undelivered, return to:


S46_TLY
Handloom mall _Thal
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF863011296FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 290084469373_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Anusree Pravind Anusree Pravind
Purchase Order No. Invoice No.
,, maniyalachalil house, koshormoola,
290084469373 eckhx2435844
Place of Supply: 32 Kerala Mathrubhumi and kv chicken stall , Kannur,
Order Date Invoice Date
Kerala, 670663 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.284.00 Rs.11.00 Rs.260.00 Rs.273.00
Bed Sheet/Bed Protecting Rs.13.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.71 Rs.288.00

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
NudratBatt
Gufran general store Bathindi Shadowfax
24 madina hills bathindi
Pickup
Gufran general store
Jammu, Jammu & Kashmir, 181152 Destination Code

If undelivered, return to:


N17_IXJ
Handloom mall _Jamm
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF829774750FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 294447018799_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nudratbatt NudratBatt
Purchase Order No. Invoice No.
Bathindi Near Ghufran General Gufran general store Bathindi , 24 madina
294447018799 eckhx2435874
Store , Jammu & Kashmir, hills bathindi , Gufran general store , Jammu,
Order Date Invoice Date
181152 Jammu & Kashmir, 181152 01.12.2023 02.12.2023
Place of Supply: 01 Jammu &
Kashmir

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.313.00 Rs.0.00 Rs.298.10 Rs.313.00
Bed Sheet/Bed Protecting Rs.14.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.71 Rs.330.00

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
Anuradha Pandey
268
kyorar Ecom Express
Milak, Uttar Pradesh, 244701
Pickup
If undelivered, return to: Destination Code
Handloom mall UP/BUH/MAJ/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

10140679107

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 301355976314_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Pranshu Pandey Anuradha Pandey
Purchase Order No. Invoice No.
,, 268, kyorar , , Milak, Uttar Pradesh, 244701
301355976314 eckhx2435902
Place of Supply: 09 Uttar
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.297.00 Rs.9.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.52 Rs.305.00

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
Sahen Tabassum
Q-590/A
gulab rab lane near barik molla gate and Ecom Express
beside sir syed Ahmed school
Pickup
eqbal chairman house
kolkata, West Bengal, 700024 Destination Code
WB/CCY/CCY/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7129119315

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 2 NA 303156398304_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sahen Tabassum Sahen Tabassum
Purchase Order No. Invoice No.
Kolkata, West Bengal, 700082 Q-590/A, gulab rab lane near barik molla gate
303156398304 eckhx2435839
Place of Supply: 19 West and beside sir syed Ahmed school , eqbal
Order Date Invoice Date
Bengal chairman house, kolkata, West Bengal, 01.12.2023 02.12.2023
700024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 2 Rs.598.00 Rs.4.00 Rs.565.71 Rs.594.00
Bed Sheet/Bed Protecting Rs.28.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.34.00 Rs.0 Rs.32.38 Rs.34.00
Rs.1.62

Total Rs.29.91 Rs.628.00

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
Nandha
TVS Shakthi auto workshop Shadowfax
24 kandaswamy street,near LIC opposite
Pickup
dharmapuri, Tamil Nadu, 636701
Destination Code
If undelivered, return to:
Handloom mall
S35_DPJ
B-15/43-E-135, ASHOK GALI, New Delhi _Dhar
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF874012379FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 309775515386_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nandha Nandha
Purchase Order No. Invoice No.
Vellegoundan Palayam, Tamil TVS Shakthi auto workshop , 24 kandaswamy
309775515386 eckhx2435864
Nadu, 636705 street,near LIC opposite , , dharmapuri, Tamil
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu Nadu, 636701 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Ramakrishna Reddy
2-46,bakka venkateswarlu kanakaratnam
2nd street/kothapalem, Ecom Express
chinnaganjam,kothapalem
Pickup
chinnaganjam, kothapalem, community hall
chinnaganjam, Andhra Pradesh, 523135 Destination Code
AP/VJH/CLX/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7052052866

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 316892934185_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Ramakrishna Reddy Ramakrishna Reddy
Purchase Order No. Invoice No.
Chinnaganjam, Andhra 2-46,bakka venkateswarlu kanakaratnam ,
316892934185 eckhx2435854
Pradesh, 523135 2nd street/kothapalem,
Order Date Invoice Date
Place of Supply: 37 Andhra chinnaganjam,kothapalem , chinnaganjam, 01.12.2023 02.12.2023
Pradesh kothapalem, community hall , chinnaganjam,
Andhra Pradesh, 523135

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Dilip Roy
Dilip Roy Valmo Pickup
Halflong Bazar
Destination Code-LS
DK Road
Dharmanagar, Tripura, 799254
E2/GH4/C/DMN
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155498916

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 321566108018_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sathi Roy Kuri Dilip Roy
Purchase Order No. Invoice No.
Karimganj Town, Assam, Dilip Roy, Halflong Bazar, DK Road,
321566108018 eckhx2435883
788710 Dharmanagar, Tripura, 799254
Order Date Invoice Date
Place of Supply: 18 Assam 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.313.00 Rs.11.00 Rs.287.62 Rs.302.00
Bed Sheet/Bed Protecting Rs.14.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.19 Rs.319.00

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
Anusuya
2/168 Shadowfax
vadakarai,matha kovil street,arangudi
Pickup
mailaduthurai, Tamil Nadu, 609302
Destination Code
If undelivered, return to:
Handloom mall
S40_SEM
B-15/43-E-135, ASHOK GALI, New Delhi B_Sem
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF852598438FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 327016079702_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Anusuya Anusuya
Purchase Order No. Invoice No.
,, 2/168, vadakarai,matha kovil street,arangudi ,
327016079702 eckhx2435896
Place of Supply: 33 Tamil Nadu , mailaduthurai, Tamil Nadu, 609302
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Hitendar Jaiswal
Chandu vada pav Valmo Pickup
Pratiksha Nagar depo
Destination Code-LS
Pratiksha Nagar sign Koliwada400022
Pratiksha Nagar, Maharashtra, 400050
0
Destination Code-FE
If undelivered, return to: W2/BWS/2/BNW
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155498921

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 328490669460_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Hitendar Jaiswal Hitendar Jaiswal
Purchase Order No. Invoice No.
,, Chandu vada pav, Pratiksha Nagar depo,
328490669460 eckhx2435846
Place of Supply: 27 Pratiksha Nagar sign Koliwada400022 ,
Order Date Invoice Date
Maharashtra Pratiksha Nagar, Maharashtra, 400050 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Dinesh Singh
sanik collony Valmo Pickup
Kashipur, Uttarakhand, 244713
Destination Code-LS
If undelivered, return to: 0
Handloom mall Destination Code-ER
B-15/43-E-135, ASHOK GALI, New Delhi N2/BMS/B-3/KSH
YADRAM MANDIR
Shahdara, Delhi, 110032
Return Code-LS
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155498920

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 331351337355_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Poonam Bhandari Dinesh Singh
Purchase Order No. Invoice No.
,, sanik collony, , , Kashipur, Uttarakhand,
331351337355 eckhx2435914
Place of Supply: 05 244713
Order Date Invoice Date
Uttarakhand 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.9.00 Rs.276.19 Rs.290.00
Bed Sheet/Bed Protecting Rs.13.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.62 Rs.307.00

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
Sirajul Islam
itakhola 52 Valmo Pickup
itakhola
Destination Code-LS
SBI ATM
tezpur, Assam, 784182
E2/GH3/A/KST
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155498933

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 345952063110_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Papu Islam Sirajul Islam
Purchase Order No. Invoice No.
Itakhola, Assam, 784182 itakhola 52, itakhola, SBI ATM, tezpur,
345952063110 eckhx2435876
Place of Supply: 18 Assam Assam, 784182
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.313.00 Rs.0.00 Rs.298.10 Rs.313.00
Bed Sheet/Bed Protecting Rs.14.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.71 Rs.330.00

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
Kavyashree
Farm house Valmo Pickup
Nisarga family dhaba road ,Talagavadi
Destination Code-LS
Talagavadi road
Malavalli, Karnataka, 571430
0
Destination Code-FE
If undelivered, return to: S2/BLS/10/MVL
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155498917

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 375040601583_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kavyashree Kavyashree
Purchase Order No. Invoice No.
,, Farm house , Nisarga family dhaba road
375040601583 eckhx2435924
Place of Supply: 29 Karnataka ,Talagavadi , Talagavadi road , Malavalli,
Order Date Invoice Date
Karnataka, 571430 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Sapithamurugan
No.72 Shadowfax
Rasiveethi, Thiruvalluvar Nagar,
Pickup
Thiruvannamalai Road, Krishnagiri, Krishnagiri
District, Krishnagiri Destination Code

Krishnagiri, Tamil Nadu, 635001 S36_KNJ


If undelivered, return to: _Kris
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF839666062FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 378498861990_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sapitha Sathish Sapithamurugan
Purchase Order No. Invoice No.
Krishnagiri, , 635001 No.72, Rasiveethi, Thiruvalluvar Nagar,
378498861990 eckhx2435857
Place of Supply: 33 Tamil Nadu Thiruvannamalai Road, Krishnagiri,
Order Date Invoice Date
Krishnagiri District, Krishnagiri , , Krishnagiri, 01.12.2023 02.12.2023
Tamil Nadu, 635001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.11.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.71 Rs.288.00

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
Pawan Ji
pipraghat shiv mandir beniya Valmo Pickup
tamkuhi road beniyA
Destination Code-LS
shiv mandir beniya
tamkuhi road, Uttar Pradesh, 274406
0
Destination Code-ER
If undelivered, return to: N2/GPS/2/SEW
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155498925

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 382078846251_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Pawan Ji Pawan Ji
Purchase Order No. Invoice No.
Pipraghat Ahatmali, Uttar pipraghat shiv mandir beniya , tamkuhi road
382078846251 eckhx2435886
Pradesh, 274406 beniyA, shiv mandir beniya, tamkuhi road ,
Order Date Invoice Date
Place of Supply: 09 Uttar Uttar Pradesh, 274406 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
jaya
sadar gat Shadowfax
lakshminagar
Pickup
bharatpur, Rajasthan, 321001
Destination Code
If undelivered, return to:
Handloom mall
N18_BTE
B-15/43-E-135, ASHOK GALI, New Delhi _Bhar
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF861721091FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 384265983762_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Jaya jaya
Purchase Order No. Invoice No.
,, sadar gat , lakshminagar , , bharatpur ,
384265983762 eckhx2435866
Place of Supply: 08 Rajasthan Rajasthan, 321001
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.9.00 Rs.276.19 Rs.290.00
Bed Sheet/Bed Protecting Rs.13.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.62 Rs.307.00

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
Kavithakarthi
4-599 west street
Kalugoorani Kalugoorani ramanathapuram Xpress Bees
Ramanathapuram, Tamil Nadu, 623536
Pickup
If undelivered, return to: Destination Code
Handloom mall S2/S-68/2A/536
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098843712960

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 384485312654_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kavithakarthi Kavithakarthi
Purchase Order No. Invoice No.
A.Valayapatti, Tamil Nadu, 4-599 west street , Kalugoorani Kalugoorani
384485312654 eckhx2435905
624401 ramanathapuram , , Ramanathapuram , Tamil
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu Nadu, 623536 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
muhasina
15/191 pakkana
pakkana Ecom Express
government school pakkana
Pickup
Pandalur, Tamil Nadu, 643225
Destination Code
If undelivered, return to: TN/SAH/GDU/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7157872340

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 411008616456_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Muhsina muhasina
Purchase Order No. Invoice No.
Nelliyalam, Tamil Nadu, 643225 15/191 pakkana , pakkana , government
411008616456 eckhx2435931
Place of Supply: 33 Tamil Nadu school pakkana , Pandalur, Tamil Nadu,
Order Date Invoice Date
643225 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.95 Rs.293.00

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
Priyanka
Priyanka Valmo Pickup
Rani dhiha ,Basant bihar kaloni
Destination Code-LS
AVS SCHOOL Hai
Gorakhpur, Uttar Pradesh, 273010
0
Destination Code-ER
If undelivered, return to: N2/GPS/7/KNG
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155498937

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 432194724618_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Soni Priyanka
Purchase Order No. Invoice No.
Chhapra Mansoor Sonbarsa Priyanka , Rani dhiha ,Basant bihar kaloni ,
432194724618 eckhx2435899
Bazar Gorakhpur , , 273002 AVS SCHOOL Hai, Gorakhpur , Uttar
Order Date Invoice Date
Place of Supply: 09 Uttar Pradesh, 273010 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.95 Rs.293.00

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
Anu Vishnu
thakidiyil (h), madamon (po), ranni - perunnad
madamon school Ecom Express
vadasherikara, Kerala, 689711
Pickup
If undelivered, return to: Destination Code
Handloom mall KL/KCH/RII/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7170881054

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 434730165845_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Anu Vishnu Anu Vishnu
Purchase Order No. Invoice No.
,, thakidiyil (h), madamon (po), ranni - perunnad
434730165845 eckhx2435841
Place of Supply: 32 Kerala , madamon school, , vadasherikara, Kerala,
Order Date Invoice Date
689711 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.279.00 Rs.2.00 Rs.263.81 Rs.277.00
Bed Sheet/Bed Protecting Rs.13.19
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.90 Rs.292.00

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
Santhiya
15/78 Shadowfax
salaiyamstreet
Pickup
vilathikulam, Tamil Nadu, 628907
Destination Code
If undelivered, return to:
Handloom mall
S42_MVN
B-15/43-E-135, ASHOK GALI, New Delhi _Vila
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF864311488FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 462278684041_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Santhiya Kasi Santhiya
Purchase Order No. Invoice No.
Authoor, Tamil Nadu, 628151 15/78, salaiyamstreet, , vilathikulam , Tamil
462278684041 eckhx2435837
Place of Supply: 33 Tamil Nadu Nadu, 628907
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Sunita Nagesh
00111
tatapani Ecom Express
bagicha
Pickup
balarampur, Chhattisgarh, 497220
Destination Code
If undelivered, return to: CT/MNH/RUJ/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3242836337

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 468315113483_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sunita Nagesh Sunita Nagesh
Purchase Order No. Invoice No.
Sendur, Chhattisgarh, 497220 00111, tatapani, bagicha, balarampur,
468315113483 eckhx2435869
Place of Supply: 22 Chhattisgarh, 497220
Order Date Invoice Date
Chhattisgarh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.11.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.71 Rs.288.00

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
Kolagotla Kasivenkateswarlu
6-11 kondepalli (villege)
sivaalayam veedi Ecom Express
markapur, Andhra Pradesh, 523329
Pickup
If undelivered, return to: Destination Code
Handloom mall AP/KGH/MRK/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

10144440346

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 470133780728_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kolagotla Kasivenkateswarlu Kolagotla Kasivenkateswarlu
Purchase Order No. Invoice No.
Narasimha Puram, Andhra 6-11 kondepalli (villege) , sivaalayam veedi, ,
470133780728 eckhx2435889
Pradesh, 523329 markapur, Andhra Pradesh, 523329
Order Date Invoice Date
Place of Supply: 37 Andhra 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Sudha rani
28-/74/2,1 1AER,new life church Ambedkar
stachu Xpress Bees
maruthi Nagar , Vijaya Nagar colony chinthal
Pickup
Hyderabad, Telangana, 500054
Destination Code
If undelivered, return to: S1/S-46/7A/054
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098805639939

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 477194079535_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sudha Rani Sudha rani
Purchase Order No. Invoice No.
Hyderabad, , 500054 28-/74/2,1 1AER,new life church Ambedkar
477194079535 eckhx2435908
Place of Supply: 36 Telangana stachu , maruthi Nagar , Vijaya Nagar colony
Order Date Invoice Date
chinthal , , Hyderabad, Telangana, 500054 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.284.00 Rs.0.00 Rs.270.48 Rs.284.00
Bed Sheet/Bed Protecting Rs.13.52
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.14.23 Rs.299.00

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
divya Lokesh
192
gadabanahalli coloni Ecom Express
anganavadi left rode
Pickup
chickmaglore, Karnataka, 577130
Destination Code
If undelivered, return to: KA/HAH/CHK/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7065537563

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 478476024866_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Divya Lokesh divya Lokesh
Purchase Order No. Invoice No.
Chickmanglor, Delhi, 577130 192, gadabanahalli coloni, anganavadi left
478476024866 eckhx2435879
Place of Supply: 07 Delhi rode, chickmaglore, Karnataka, 577130
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double SGST @2.5% :Rs.7.12
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting CGST @2.5% :Rs.7.12
Mat 75x72 Inch - Free Size

SGST @2.5% :Rs.0.40


Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.20 Rs.17.00
CGST @2.5% :Rs.0.40

Total Rs.15.04 Rs.316.00

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
Nahida Imran
Deoliya madrsa ward no6 Shadowfax
deoliya
Pickup
Deoliya Madarsa
Narkatiyagunj, Bihar, 845455 Destination Code

If undelivered, return to:


E31_NKE
Handloom mall _Nark
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF860988317FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 495722360594_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nahida Imran Nahida Imran
Purchase Order No. Invoice No.
, Bihar, Deoliya madrsa ward no6, deoliya, Deoliya
495722360594 eckhx2435861
Place of Supply: 10 Bihar Madarsa, Narkatiyagunj, Bihar, 845455
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.95 Rs.293.00

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
Dr BK Chaudhary
Dr B K Chaudhary Valmo Pickup
Ataria Stetion Road
Destination Code-LS
Sitapur Ataria Stetion, Uttar Pradesh, 261303
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/LKS/E-1/SDL
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155498938

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 499072703544_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mamta Mamta Dr BK Chaudhary
Purchase Order No. Invoice No.
,, Dr B K Chaudhary, Ataria Stetion Road , ,
499072703544 eckhx2435917
Place of Supply: 09 Uttar Sitapur Ataria Stetion, Uttar Pradesh, 261303
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.9.00 Rs.276.19 Rs.290.00
Bed Sheet/Bed Protecting Rs.13.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.62 Rs.307.00

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
Akanksha chaturvedi
109 C Rajendra nagar near dutt temple indore Valmo Pickup
M.P
Destination Code-LS
Indore
Near dutt temple
W1/BHS/2/ID3
Indore, Madhya Pradesh, 452012

If undelivered, return to:


Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032
M00155498974

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 502961066346_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Akanksha Chaturvedi Akanksha chaturvedi
Purchase Order No. Invoice No.
Pune, Maharashtra, 411036 109 C Rajendra nagar near dutt temple indore
502961066346 eckhx2435851
Place of Supply: 27 M.P , Indore, Near dutt temple, Indore,
Order Date Invoice Date
Maharashtra Madhya Pradesh, 452012 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.11.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.71 Rs.288.00

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
Kusum Tripathi
B17/1 Lion gate , Kendriya vihar Valmo Pickup
sector 11
Destination Code-LS
nearby Rayan International school
Kharghar, Maharashtra, 410210
0
Destination Code-FE
If undelivered, return to: W2/BWS/11/KH1
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155498976

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 509947418140_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kusum Tripathi Kusum Tripathi
Purchase Order No. Invoice No.
Navi Mumbai, Maharashtra, B17/1 Lion gate , Kendriya vihar , sector 11,
509947418140 eckhx2435868
410210 nearby Rayan International school , Kharghar,
Order Date Invoice Date
Place of Supply: 27 Maharashtra, 410210 01.12.2023 02.12.2023
Maharashtra

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.284.00 Rs.11.00 Rs.260.00 Rs.273.00
Bed Sheet/Bed Protecting Rs.13.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.71 Rs.288.00

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
Siva
2/99,
arugar kovil street, eyyil village,melmalayanur Ecom Express
taluck
Pickup
villupuram district, Tamil Nadu, 604204
Destination Code
If undelivered, return to: TN/MAH/GIG/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3260267827

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 511774188005_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Siva Siva Siva
Purchase Order No. Invoice No.
,, 2/99, , arugar kovil street, eyyil
511774188005 eckhx2435923
Place of Supply: 33 Tamil Nadu village,melmalayanur taluck , , villupuram
Order Date Invoice Date
district , Tamil Nadu, 604204 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.11.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.52 Rs.305.00

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
Santosh Warpde
Dashrath nivas 4949
balaji temple loha Ecom Express
nandede
Pickup
loha, Maharashtra, 431708
Destination Code
If undelivered, return to: MH/WHH/KND/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7100347613

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 515789449078_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Maroti Warpde Santosh Warpde
Purchase Order No. Invoice No.
Adgaon, Maharashtra, 431720 Dashrath nivas 4949, balaji temple loha,
515789449078 eckhx2435849
Place of Supply: 27 nandede, loha, Maharashtra, 431708
Order Date Invoice Date
Maharashtra 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.300.00 Rs.0.00 Rs.285.71 Rs.300.00
Bed Sheet/Bed Protecting Rs.14.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.10 Rs.317.00

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
Rohit tyagi
hn 321/9near ram lila ground Valmo Pickup
ganaur
Destination Code-LS
ganaur
Sonipat, Haryana, 131101
0
Destination Code-ER
If undelivered, return to: N1/DLS/A-6/GNU
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155498942

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 527296457464_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Monika Rohit tyagi
Purchase Order No. Invoice No.
Ganaur, Haryana, 131101 hn 321/9near ram lila ground , ganaur,
527296457464 eckhx2435897
Place of Supply: 06 Haryana ganaur, Sonipat, Haryana, 131101
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.305.00 Rs.11.00 Rs.280.00 Rs.294.00
Bed Sheet/Bed Protecting Rs.14.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.81 Rs.311.00

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
Sonal Bhatt
Nani Khadki, Bangle,Dahemi
Borsad road ,Anand Ecom Express
Anand, Gujarat, 388560
Pickup
If undelivered, return to: Destination Code
Handloom mall GJ/AHH/BSA/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7136009589

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 532155110706_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sonal Bhatt Sonal Bhatt
Purchase Order No. Invoice No.
, Gujarat, Nani Khadki, Bangle,Dahemi , Borsad road
532155110706 eckhx2435930
Place of Supply: 24 Gujarat ,Anand, , Anand, Gujarat, 388560
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Kajal Kr Saha
House no. 120/F Valmo Pickup
Assam Trunk Road, Tinsukia, Tinsukia District,
Destination Code-LS
Tinsukia
Bishal Honda Showroom
E2/DBS/1/TSK
Tinsukia, Assam, 786192

If undelivered, return to:


Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032
M00155498998

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 595192018092_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Pamela Majumdar Kajal Kr Saha
Purchase Order No. Invoice No.
, Assam, House no. 120/F, Assam Trunk Road,
595192018092 eckhx2435859
Place of Supply: 18 Assam Tinsukia, Tinsukia District, Tinsukia , Bishal
Order Date Invoice Date
Honda Showroom, Tinsukia, Assam, 786192 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.292.00 Rs.11.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting Rs.13.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.14.09 Rs.296.00

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
joysree Chanda
netaji soroni Valmo Pickup
meharpur botortal
Destination Code-LS
surjo bobon
silchar, Assam, 788015
E2/GH3/B/SLR2
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155498943

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 597712274884_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Joysree Chanda joysree Chanda
Purchase Order No. Invoice No.
Silchar, Assam, 788001 netaji soroni, meharpur botortal, surjo bobon,
597712274884 eckhx2435907
Place of Supply: 18 Assam silchar, Assam, 788015
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.328.00 Rs.0.00 Rs.312.38 Rs.328.00
Bed Sheet/Bed Protecting Rs.15.62
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.16.43 Rs.345.00

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
ATHIRA N
Narimalam p.o.chayoth Nileshwaram Shadowfax
Kasaragod
Pickup
Kadavath chikkan senter cut road
Hosdurg, Kerala, 671314 Destination Code

If undelivered, return to:


S44_NLE
Handloom mall _Nile
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF820060080FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 600615868701_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Athira ATHIRA N
Purchase Order No. Invoice No.
Chayoth, Kerala, 671314 Narimalam p.o.chayoth Nileshwaram
600615868701 eckhx2435878
Place of Supply: 32 Kerala Kasaragod , Kadavath chikkan senter cut road
Order Date Invoice Date
, , Hosdurg, Kerala, 671314 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.284.00 Rs.0.00 Rs.270.48 Rs.284.00
Bed Sheet/Bed Protecting Rs.13.52
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.52 Rs.284.00

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
Utkarsh Singh
sit kaeya Akola karchhana Allahabad Valmo Pickup
Archana Road
Destination Code-LS
Naini, Uttar Pradesh, 212301
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/VNS/D-2/MJA
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155498946

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 602942609932_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Divya Singh Utkarsh Singh
Purchase Order No. Invoice No.
, Uttar Pradesh, sit kaeya Akola karchhana Allahabad ,
602942609932 eckhx2435915
Place of Supply: 09 Uttar Archana Road, , Naini, Uttar Pradesh, 212301
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.95 Rs.293.00

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
Sunita akash dudhate
408/A1 Valmo Pickup
Markal road alandi
Destination Code-LS
Pune, Maharashtra, 412105
0
If undelivered, return to: Destination Code-FE
Handloom mall W2/BWS/10/MSH
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-FE
110032,796033

M00155498945

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 631732388217_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Akash Dudhate Sunita akash dudhate
Purchase Order No. Invoice No.
Markal, Maharashtra, 412105 408/A1, Markal road alandi, , Pune,
631732388217 eckhx2435888
Place of Supply: 27 Maharashtra, 412105
Order Date Invoice Date
Maharashtra 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.279.00 Rs.0.00 Rs.265.71 Rs.279.00
Bed Sheet/Bed Protecting Rs.13.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.14.00 Rs.294.00

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
Revathi Atmakuru
gollapalem
gollapalem Ecom Express
Vinayaka temple
Pickup
Udayagiri, Andhra Pradesh, 524226
Destination Code
If undelivered, return to: AP/KGH/UDY/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7108337791

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 632040503452_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
T Revathi Revathi Atmakuru
Purchase Order No. Invoice No.
Atmakur, Andhra Pradesh, gollapalem , gollapalem , Vinayaka temple ,
632040503452 eckhx2435933
524322 Udayagiri, Andhra Pradesh, 524226
Order Date Invoice Date
Place of Supply: 37 Andhra 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
madhu mitha
7/1464/indhrani building
sundampatti/patchur Ecom Express
mariyamman kovil
Pickup
natramppalli, Tamil Nadu, 635854
Destination Code
If undelivered, return to: TN/SAH/TPT/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7165135030

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 651730011051_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Madhumitha madhu mitha
Purchase Order No. Invoice No.
, Tamil Nadu, 7/1464/indhrani building, sundampatti/patchur,
651730011051 eckhx2435842
Place of Supply: 33 Tamil Nadu mariyamman kovil, natramppalli, Tamil Nadu,
Order Date Invoice Date
635854 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
A Masthan Babu
4-2, Ravi tailoring
epuru venkanna palem Ecom Express
mpp school beside
Pickup
Nellore, Andhra Pradesh, 524323
Destination Code
If undelivered, return to: TN/MAH/MUK/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7082064036

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 652730078567_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
A Masthan Babu A Masthan Babu
Purchase Order No. Invoice No.
Muthukur, Andhra Pradesh, 4-2, Ravi tailoring, epuru venkanna palem,
652730078567 eckhx2435862
524323 mpp school beside, Nellore, Andhra Pradesh,
Order Date Invoice Date
Place of Supply: 37 Andhra 524323 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Spoorthi K S
kalgadde
Mk road Xpress Bees
opposite Karnataka public school
Pickup
konandur,thirthahalli, Karnataka, 577422
Destination Code
If undelivered, return to: S2/S-60/7A/422
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098830323269

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 679278133047_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Spoorthi K S Spoorthi K S
Purchase Order No. Invoice No.
Konandur, Karnataka, 577414 kalgadde, Mk road, opposite Karnataka public
679278133047 eckhx2435838
Place of Supply: 29 Karnataka school , konandur,thirthahalli, Karnataka,
Order Date Invoice Date
577422 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.11.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.71 Rs.288.00

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
priyanka
RZ672E/27H Gali blno 27 H Sadh nagar Valmo Pickup
Palam colony
Destination Code-LS
New Delhi, Delhi, 110045
SW DELHI
If undelivered, return to: Destination Code-ER
Handloom mall N1/BMS/A-5/PLM
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155498947

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 700804174361_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rohot Kumar priyanka
Purchase Order No. Invoice No.
,, RZ672E/27H Gali blno 27 H Sadh nagar ,
700804174361 eckhx2435890
Place of Supply: 07 Delhi Palam colony, , New Delhi, Delhi, 110045
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double SGST @2.5% :Rs.6.69
630419 1 Rs.301.00 Rs.20.00 Rs.267.62 Rs.281.00
Bed Sheet/Bed Protecting CGST @2.5% :Rs.6.69
Mat 75x72 Inch - Free Size

SGST @2.5% :Rs.0.40


Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.20 Rs.17.00
CGST @2.5% :Rs.0.40

Total Rs.14.18 Rs.298.00

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
Quit Sumitra Behera
k Valmo Pickup
panidwar .badasahi
Destination Code-LS
kalupadaghat, Odisha, 752022
E2/BUS/9/TNG
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00155498978

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 714077887099_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Quit Sumitra Behera Quit Sumitra Behera
Purchase Order No. Invoice No.
Mangalajodi, ODISHA, 752021 k, panidwar .badasahi, , kalupadaghat,
714077887099 eckhx2435880
Place of Supply: 21 ODISHA Odisha, 752022
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
Mangal Singh Solanki
119 nai abadi dabda rajput
tarana/ makdone road Ecom Express
rupakhedi
Pickup
ujjain, Madhya Pradesh, 456668
Destination Code
If undelivered, return to: MP/INH/TAA/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3263111132

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 716378590901_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
M Thakur Mangal Singh Solanki
Purchase Order No. Invoice No.
,, 119 nai abadi dabda rajput , tarana/ makdone
716378590901 eckhx2435871
Place of Supply: 23 Madhya road, rupakhedi, ujjain, Madhya Pradesh,
Order Date Invoice Date
Pradesh 456668 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.11.00 Rs.254.29 Rs.267.00
Bed Sheet/Bed Protecting Rs.12.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.12.71 Rs.267.00

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
Priyanka Rajbanshi
A2\28 salt lake custom qtr ge block Valmo Pickup
salt lake 12no tank
Destination Code-LS
12no tank
Kolkata, West Bengal, 700106
E2/KOS/1/SAL
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155498950

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 717305048364_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Priyanka Rajbanshi Priyanka Rajbanshi
Purchase Order No. Invoice No.
, West Bengal, A2\28 salt lake custom qtr ge block , salt lake
717305048364 eckhx2435926
Place of Supply: 19 West 12no tank, 12no tank, Kolkata, West Bengal,
Order Date Invoice Date
Bengal 700106 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
prajakta
1 Shadowfax
AT post Ulewadi matoshri bangla , taluka South
Pickup
Solapur
Solapur District, Maharashtra, 413002 Destination Code

If undelivered, return to:


W23_SUR
Handloom mall _Sola
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF804115398FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 726553673458_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Prajkta Jadhav prajakta
Purchase Order No. Invoice No.
,, 1, AT post Ulewadi matoshri bangla , taluka
726553673458 eckhx2435935
Place of Supply: 27 South Solapur , , Solapur District,
Order Date Invoice Date
Maharashtra Maharashtra, 413002 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
aarti bopche
arihant school rode Shadowfax
cinema chouk katangi
Pickup
arihant school katangi
katangi, Madhya Pradesh, 481445 Destination Code

If undelivered, return to:


W27_KGE
Handloom mall _Kata
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF871355688FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 730823806977_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Aarti Bopche aarti bopche
Purchase Order No. Invoice No.
,, arihant school rode, cinema chouk katangi ,
730823806977 eckhx2435852
Place of Supply: 23 Madhya arihant school katangi, katangi, Madhya
Order Date Invoice Date
Pradesh Pradesh, 481445 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.95 Rs.293.00

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
Priyanka Rajpoot
537,k/8mirzabagh Sec-e Aliganj lucknow near Shadowfax
modern school
Pickup
aliganj
modern school Destination Code

Lucknow, Uttar Pradesh, 226024 N18_Lko


If undelivered, return to: _Alig
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF870832234FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 788154213136_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Priyanka Rajpoot Priyanka Rajpoot
Purchase Order No. Invoice No.
Lucknow, , 226024 537,k/8mirzabagh Sec-e Aliganj lucknow near
788154213136 eckhx2435860
Place of Supply: 09 Uttar modern school , aliganj, modern school,
Order Date Invoice Date
Pradesh Lucknow, Uttar Pradesh, 226024 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.24 Rs.278.00

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
Lakshmi
no.11 chelliamman kovil street Valmo Pickup
kattangulathur
Destination Code-LS
reshen shop opposite street
chenglepet, Tamil Nadu, 603203
0
Destination Code-FE
If undelivered, return to: S2/BLS/9/SR1
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155498948

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 798052917427_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Lakshmi Lakshmi
Purchase Order No. Invoice No.
Kavanur R.F.R[31]C, Tamil no.11 chelliamman kovil street ,
798052917427 eckhx2435870
Nadu, 603203 kattangulathur, reshen shop opposite street ,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu chenglepet, Tamil Nadu, 603203 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
kamaljit kaur
72 Shadowfax
Ror Majara, Anandpur sahib road.bvs model
Pickup
school Garhshankar, Hoshiarpur District
Hoshiarpur District, Punjab, 144527 Destination Code

If undelivered, return to:


N13_GSR
Handloom mall _Garh
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF871474987FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 804685722094_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kamaljit Kaur kamaljit kaur
Purchase Order No. Invoice No.
Garhshankar, Punjab, 144527 72, Ror Majara, Anandpur sahib road.bvs
804685722094 eckhx2435840
Place of Supply: 03 Punjab model school Garhshankar, Hoshiarpur
Order Date Invoice Date
District , , Hoshiarpur District, Punjab, 144527 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.20.00 Rs.265.71 Rs.279.00
Bed Sheet/Bed Protecting Rs.13.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.10 Rs.296.00

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
Poonam Dhotre
plot no 469 kalpana nagar Shadowfax
near vishram nagar opposite buddha vihar
Pickup
near Buddh vihar
Nagpur, Maharashtra, 440007 Destination Code

If undelivered, return to:


W23_NGP
Handloom mall _Wadi
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF866772859FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 807504300027_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Poonam Jambhulkar Poonam Dhotre
Purchase Order No. Invoice No.
,, plot no 469 kalpana nagar , near vishram
807504300027 eckhx2435892
Place of Supply: 27 nagar opposite buddha vihar , near Buddh
Order Date Invoice Date
Maharashtra vihar, Nagpur, Maharashtra, 440007 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Priya Koushik
7a/46,16 Street Shadowfax
svm nagar, ennoore
Pickup
near karumaari amman temple
Chennai, Tamil Nadu, 517001 Destination Code

If undelivered, return to:


S40_CTO
Handloom mall _Chit
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF870090972FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 818177266266_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Priya Koushik Priya Koushik
Purchase Order No. Invoice No.
, Tamil Nadu, 7a/46,16 Street , svm nagar, ennoore , near
818177266266 eckhx2435910
Place of Supply: 33 Tamil Nadu karumaari amman temple , Chennai , Tamil
Order Date Invoice Date
Nadu, 517001 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.11.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.71 Rs.288.00

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
Prasanna
da-207
chaman basthi/kothagudem /telangana Xpress Bees
near municipal office back side
Pickup
kothagudem, Telangana, 507101
Destination Code
If undelivered, return to: S1/S-47/1A/101
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098822562625

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 818834930596_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rama Krishna Prasanna
Purchase Order No. Invoice No.
Kothagudem, Telangana, da-207, chaman basthi/kothagudem
818834930596 eckhx2435928
507101 /telangana , near municipal office back side ,
Order Date Invoice Date
Place of Supply: 36 Telangana kothagudem, Telangana, 507101 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
Amol Pagar
shivaji nagar 60 feet road satana
near idbi bank Ecom Express
near bus stop
Pickup
satsna, Maharashtra, 423301
Destination Code
If undelivered, return to: MH/BH2/STX/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7152666398

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 832133855792_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Amol Pagar Amol Pagar
Purchase Order No. Invoice No.
Satana, Maharashtra, 423301 shivaji nagar 60 feet road satana , near idbi
832133855792 eckhx2435901
Place of Supply: 27 bank, near bus stop, satsna, Maharashtra,
Order Date Invoice Date
Maharashtra 423301 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Sunitha Chinnu
2-147 Mamunnoor
arjunwada church building Ecom Express
Mamunnoor sc colony church dhegara
Pickup
khammam, Telangana, 507202
Destination Code
If undelivered, return to: TS/HYH/WAY/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7126195161

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 842150830178_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sunitha Chinnu Sunitha Chinnu
Purchase Order No. Invoice No.
Hyderabad, , 500026 2-147 Mamunnoor, arjunwada church building
842150830178 eckhx2435882
Place of Supply: 36 Telangana , Mamunnoor sc colony church dhegara ,
Order Date Invoice Date
khammam, Telangana, 507202 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.95 Rs.293.00

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
Suchitra Sarkar
sonapur
Joygao road Ecom Express
Alipurduar, West Bengal, 736204
Pickup
If undelivered, return to: Destination Code
Handloom mall WB/SGH/FLK/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7060302116

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 847329341058_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Suchitra Sarkar Suchitra Sarkar
Purchase Order No. Invoice No.
Dakshin Chakoakheti, West sonapur, Joygao road, , Alipurduar, West
847329341058 eckhx2435921
Bengal, 736204 Bengal, 736204
Order Date Invoice Date
Place of Supply: 19 West 01.12.2023 02.12.2023
Bengal

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Poonam
pream garden. sikandrabad Valmo Pickup
teacher colony, rajnish doctor
Destination Code-LS
kutte ki cover
sikandrabad, Uttar Pradesh, 203205
0
Destination Code-ER
If undelivered, return to: N2/BMS/A-6/SKD
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155498958

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 850433263458_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Khushbu Poonam
Purchase Order No. Invoice No.
, Uttar Pradesh, pream garden. sikandrabad , teacher colony,
850433263458 eckhx2435850
Place of Supply: 09 Uttar rajnish doctor , kutte ki cover, sikandrabad ,
Order Date Invoice Date
Pradesh Uttar Pradesh, 203205 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.9.00 Rs.276.19 Rs.290.00
Bed Sheet/Bed Protecting Rs.13.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.62 Rs.307.00

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
Bhavna
plat no. 81, sec.-5 Valmo Pickup
UIT, Bhiwadi
Destination Code-LS
Bhiwadi, Rajasthan, 301019
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/JPS/3/BIW
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155498982

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 858122692994_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Bhavna Bhavna
Purchase Order No. Invoice No.
, Rajasthan, plat no. 81, sec.-5, UIT, Bhiwadi, , Bhiwadi,
858122692994 eckhx2435848
Place of Supply: 08 Rajasthan Rajasthan, 301019
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.9.00 Rs.256.19 Rs.269.00
Bed Sheet/Bed Protecting Rs.12.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.12.81 Rs.269.00

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
Noori
120rasool nagar Shadowfax
women's collage opposite
Pickup
women's collage
karur, Tamil Nadu, 639207 Destination Code

If undelivered, return to:


S35_VEI
Handloom mall _Arav
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF861849841FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 859444115757_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Noori Noori
Purchase Order No. Invoice No.
Bengaluru, Karnataka, 560014 120rasool nagar, women's collage opposite,
859444115757 eckhx2435887
Place of Supply: 29 Karnataka women's collage, karur, Tamil Nadu, 639207
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
sudha
47 Sri Lakshmi Nilayam Valmo Pickup
2nd main 7th cross ,netravathi extension k r
Destination Code-LS
puram.
Venkateswara theater 2nd gate opposite road
0
Destination Code-FE
Bangalore, Karnataka, 560036
S2/BLS/2/KRP
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-FE
110032,796033

M00155499005

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 880089498894_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sudha sudha
Purchase Order No. Invoice No.
,, 47 Sri Lakshmi Nilayam, 2nd main 7th cross
880089498894 eckhx2435906
Place of Supply: 29 Karnataka ,netravathi extension k r puram. ,
Order Date Invoice Date
Venkateswara theater 2nd gate opposite road 01.12.2023 02.12.2023
, Bangalore , Karnataka, 560036

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.11.00 Rs.274.29 Rs.288.00
Bed Sheet/Bed Protecting Rs.13.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.52 Rs.305.00

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
Manas Ranjan Rana
140087 Valmo Pickup
nayapali,
Destination Code-LS
in front bhava institute of medical sciences
Bhubaneswar, Odisha, 751015
E2/BUS/1/NPL
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155498953

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 882268030584_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Purnima Senapati Manas Ranjan Rana
Purchase Order No. Invoice No.
Bhuban, Odisha, 759017 140087, nayapali,, in front bhava institute of
882268030584 eckhx2435916
Place of Supply: 21 Odisha medical sciences , Bhubaneswar, Odisha,
Order Date Invoice Date
751015 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Mukesh Tigga
Rosy Verity store Bondamunda Valmo Pickup
Near RC Church Dumerta Barkani
Destination Code-LS
Bondamunda, Odisha, 770032
E2/BUS/2/RKL
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00155498959

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 882759837626_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Roshmita Baxla Mukesh Tigga
Purchase Order No. Invoice No.
Rourkela, Odisha, 769012 Rosy Verity store Bondamunda , Near RC
882759837626 eckhx2435925
Place of Supply: 21 Odisha Church Dumerta Barkani , , Bondamunda,
Order Date Invoice Date
Odisha, 770032 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Bed Sheet/Bed Protecting Rs.13.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.24 Rs.278.00

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
Shahin Attar
Attar Electrical
dongarsoni road ,in front madyvarti bank Xpress Bees
savlaj, Maharashtra, 416311
Pickup
If undelivered, return to: Destination Code
Handloom mall W/S-30/2C/311
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098834064356

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 890376500584_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Attar Navaj Shahin Attar
Purchase Order No. Invoice No.
, Maharashtra, Attar Electrical , dongarsoni road ,in front
890376500584 eckhx2435932
Place of Supply: 27 madyvarti bank , , savlaj, Maharashtra,
Order Date Invoice Date
Maharashtra 416311 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.10.00 Rs.275.24 Rs.289.00
Bed Sheet/Bed Protecting Rs.13.76
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.57 Rs.306.00

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
Nisha
138 mavi mohalla tekhand village okhla ph 1 Shadowfax
new delhi20
Pickup
138 mavi
prime tawer DLF Destination Code

new Delhi, Delhi, 110020 N10_DEL


If undelivered, return to: _Okhl
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF868411003FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 3 NA 893434154494_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Niaha Gujjar Nisha
Purchase Order No. Invoice No.
New Delhi, Delhi, 110020 138 mavi mohalla tekhand village okhla ph 1
893434154494 eckhx2435867
Place of Supply: 07 Delhi new delhi20 , 138 mavi, prime tawer DLF,
Order Date Invoice Date
new Delhi, Delhi, 110020 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic SGST @2.5%


Rubber Waterproof Double :Rs.20.71
630419 3 Rs.897.00 Rs.27.00 Rs.828.58 Rs.870.00
Bed Sheet/Bed Protecting CGST @2.5%
Mat 75x72 Inch - Free Size :Rs.20.71

SGST @2.5% :Rs.1.21


Other Charges 630419 NA Rs.51.00 Rs.0 Rs.48.58 Rs.51.00
CGST @2.5% :Rs.1.21

Total Rs.43.84 Rs.921.00

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
Amit Kesharwani
nibi Valmo Pickup
karma road nibi
Destination Code-LS
primary school devri
Prayagraj, Uttar Pradesh, 211008
null
Destination Code-ER
If undelivered, return to: N2/VNS/A-1/NIN
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155498960

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 898988689944_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Somit Kesarwani Amit Kesharwani
Purchase Order No. Invoice No.
Ghongapur, Uttar Pradesh, nibi, karma road nibi, primary school devri,
898988689944 eckhx2435858
211008 Prayagraj, Uttar Pradesh, 211008
Order Date Invoice Date
Place of Supply: 09 Uttar 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.13.00 Rs.272.38 Rs.286.00
Bed Sheet/Bed Protecting Rs.13.62
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.43 Rs.303.00

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
Usmani Babaji
ward no 23amahiya badi dargaah huzur rewa Shadowfax
(m.p) pin 486001
Pickup
amahiya badi dargaah ke peeche sanker ji ke
mandir ke paas Destination Code

badi dargaah ke peeche near temple N9_REWA


Rewa, Madhya Pradesh, 486001
_Rew
If undelivered, return to:
Return Code
Handloom mall
110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR SF868855810FPL
Shahdara, Delhi, 110032

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 900310228687_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Usmani Babaji Usmani Babaji
Purchase Order No. Invoice No.
, Madhya Pradesh, ward no 23amahiya badi dargaah huzur rewa
900310228687 eckhx2435898
Place of Supply: 23 Madhya (m.p) pin 486001 , amahiya badi dargaah ke
Order Date Invoice Date
Pradesh peeche sanker ji ke mandir ke paas , badi 01.12.2023 02.12.2023
dargaah ke peeche near temple , Rewa,
Madhya Pradesh, 486001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Saravanan
3/211, mgr nagar
perumal malai adivaram, sorathur Xpress Bees
Thuraiyur
Pickup
Trichy, Tamil Nadu, 621002
Destination Code
If undelivered, return to: S2/S-67/10C/002
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098794341119

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 932377070380_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Saravanan Saravanan
Purchase Order No. Invoice No.
Muthiampalayam, Tamil Nadu, 3/211, mgr nagar, perumal malai adivaram,
932377070380 eckhx2435877
621010 sorathur , Thuraiyur, Trichy, Tamil Nadu,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 621002 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Anjaliyadav
E-561 Shadowfax
Block E west vinod nagar gali no 9
Pickup
Delhi, Delhi, 110092
Destination Code
If undelivered, return to:
Handloom mall
N11_DEL
B-15/43-E-135, ASHOK GALI, New Delhi _Patp
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF863712953FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 942754006719_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Anjali Yadav Anjaliyadav
Purchase Order No. Invoice No.
,, E-561 , Block E west vinod nagar gali no 9 , ,
942754006719 eckhx2435872
Place of Supply: 07 Delhi Delhi , Delhi, 110092
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double SGST @2.5% :Rs.6.90
630419 1 Rs.299.00 Rs.9.00 Rs.276.20 Rs.290.00
Bed Sheet/Bed Protecting CGST @2.5% :Rs.6.90
Mat 75x72 Inch - Free Size

SGST @2.5% :Rs.0.40


Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.20 Rs.17.00
CGST @2.5% :Rs.0.40

Total Rs.14.60 Rs.307.00

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
mohammad rafi byadgi
mohamad rafi byadgi
basuaraj badavani plot kattenhalli roadi agadi Ecom Express
haveri, Karnataka, 581128
Pickup
If undelivered, return to: Destination Code
Handloom mall KA/DVH/HVE/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7076889270

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 947503321677_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mohammad Rafi Byadgi mohammad rafi byadgi
Purchase Order No. Invoice No.
,, mohamad rafi byadgi , basuaraj badavani plot
947503321677 eckhx2435863
Place of Supply: 29 Karnataka kattenhalli roadi agadi , , haveri, Karnataka,
Order Date Invoice Date
581128 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
gurumoorthu
74kamarajar nagar Shadowfax
salrod
Pickup
Nagapattinam, Tamil Nadu, 611001
Destination Code
If undelivered, return to:
Handloom mall
S41_NGT
B-15/43-E-135, ASHOK GALI, New Delhi _Naga
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF819731787FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 953430850893_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kowsalya gurumoorthu
Purchase Order No. Invoice No.
, Tamil Nadu, 74kamarajar nagar , salrod, , Nagapattinam,
953430850893 eckhx2435909
Place of Supply: 33 Tamil Nadu Tamil Nadu, 611001
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
gopal namdev
hardi bazar dist korba chhattisgarh
hardi bazar dist korba chhattisgarh Ecom Express
near government hospital behind
Pickup
Hardi Bazar, Chhattisgarh, 495446
Destination Code
If undelivered, return to: CT/MNH/PIC/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3248380794

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 957801455233_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Gopal Namdev gopal namdev
Purchase Order No. Invoice No.
Hardi Bazar, Chattisgarh, hardi bazar dist korba chhattisgarh , hardi
957801455233 eckhx2435843
495446 bazar dist korba chhattisgarh , near
Order Date Invoice Date
Place of Supply: 22 Chattisgarh government hospital behind , Hardi Bazar, 01.12.2023 02.12.2023
Chhattisgarh, 495446

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.278.00 Rs.11.00 Rs.254.29 Rs.267.00
Bed Sheet/Bed Protecting Rs.12.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.42 Rs.282.00

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
Seshu
15-74 aganampudi Shadowfax
ramalayam street kothuru colony
Pickup
aganampudi
visakhapatnam, Andhra Pradesh, 530053 Destination Code

If undelivered, return to:


S43_VSK
Handloom mall P_Vad
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF846093478FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 974302276580_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Seshu Seshu
Purchase Order No. Invoice No.
,, 15-74 aganampudi, ramalayam street kothuru
974302276580 eckhx2435918
Place of Supply: 37 Andhra colony , aganampudi, visakhapatnam, Andhra
Order Date Invoice Date
Pradesh Pradesh, 530053 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.316.00 Rs.0.00 Rs.300.95 Rs.316.00
Bed Sheet/Bed Protecting Rs.15.05
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.15.05 Rs.316.00

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
Lopa Raval
G 603, Platinum Elegance, near hathijan circle, Shadowfax
vatva
Pickup
Hathijan Circle
Hathijan circle Destination Code

ahmedabad, Gujarat, 382445 W21_AMD


If undelivered, return to: _Naro
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi
110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032 SF869481199FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 978227108508_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Lopa Raval Lopa Raval
Purchase Order No. Invoice No.
Ahmedabad, Gujarat, 382445 G 603, Platinum Elegance, near hathijan
978227108508 eckhx2435891
Place of Supply: 24 Gujarat circle, vatva , Hathijan Circle, Hathijan circle,
Order Date Invoice Date
ahmedabad, Gujarat, 382445 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.300.00 Rs.9.00 Rs.277.14 Rs.291.00
Bed Sheet/Bed Protecting Rs.13.86
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.14.67 Rs.308.00

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
Anitha
59 Arunachala Nagar 5th Cross Shadowfax
Pasupathypalayam
Pickup
Karur, Tamilnadu, 639004
Destination Code
If undelivered, return to:
Handloom mall
S35_KRR
B-15/43-E-135, ASHOK GALI, New Delhi _Karu
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF864631319FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 980227468721_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Anitha Anitha
Purchase Order No. Invoice No.
Karur, Tamil Nadu, 639004 59 Arunachala Nagar 5th Cross ,
980227468721 eckhx2435853
Place of Supply: 33 Tamil Nadu Pasupathypalayam, , Karur, Tamilnadu,
Order Date Invoice Date
639004 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
mottupali Kiran
2-162 Shadowfax
Vinayaka Nagar, yanamalakuduru Vijayawada
Pickup
Urban, NTR District, Vijayawada
Vijayawada, Andhra Pradesh, 520007 Destination Code

If undelivered, return to:


S38_VGA
Handloom mall _Pata
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF870173358FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 981096193133_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rohit Know mottupali Kiran
Purchase Order No. Invoice No.
Siva Rama Puram, Andhra 2-162, Vinayaka Nagar, yanamalakuduru
981096193133 eckhx2435881
Pradesh, 521130 Vijayawada Urban, NTR District, Vijayawada ,
Order Date Invoice Date
Place of Supply: 37 Andhra , Vijayawada, Andhra Pradesh, 520007 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.24 Rs.299.00

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
Akram ali
9666 Valmo Pickup
hajo borambo.ukhura
Destination Code-LS
kamrup, Assam, 781104
E2/GH1/C/HJ1
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00155499009

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 983163144010_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Hada Vai Akram ali
Purchase Order No. Invoice No.
,, 9666, hajo borambo.ukhura, , kamrup,
983163144010 eckhx2435900
Place of Supply: 18 Assam Assam, 781104
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.313.00 Rs.0.00 Rs.298.10 Rs.313.00
Bed Sheet/Bed Protecting Rs.14.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.71 Rs.330.00

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
abinaya
vasanthi tea sdaal
MD street Kadavur, Kadavur, Karur District Ecom Express
Karur District, Tamil Nadu, 621311
Pickup
If undelivered, return to: Destination Code
Handloom mall TN/SAH/GUZ/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7138659513

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 990186159773_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Abinaya abinaya
Purchase Order No. Invoice No.
,, vasanthi tea sdaal, MD street Kadavur,
990186159773 eckhx2435964
Place of Supply: 33 Tamil Nadu Kadavur, Karur District , , Karur District, Tamil
Order Date Invoice Date
Nadu, 621311 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.300.00 Rs.0.00 Rs.285.71 Rs.300.00
Bed Sheet/Bed Protecting Rs.14.29
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.10 Rs.317.00

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
Banisha Kharmawphlang
jaiaw lumbatemon Valmo Pickup
jaiaw weiking
Destination Code-LS
jaiaw weiking
Shillong, Meghalaya, 793002
E2/GH6/B/SHL
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155499126

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 993648318509_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Banisha Kharmawphlang Banisha Kharmawphlang
Purchase Order No. Invoice No.
Shillong, Meghalaya, 793111 jaiaw lumbatemon, jaiaw weiking, jaiaw
993648318509 eckhx2435950
Place of Supply: 17 Meghalaya weiking, Shillong, Meghalaya, 793002
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.313.00 Rs.0.00 Rs.298.10 Rs.313.00
Bed Sheet/Bed Protecting Rs.14.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.90 Rs.313.00

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
Udhaya Prabahar
2/10,thilagar street Shadowfax
Alangulam
Pickup
sorna sawmill
Tenkasi, Tamil Nadu, 627851 Destination Code

If undelivered, return to:


S42_SNK
Handloom mall L_Sur
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF859094682FPL

Product Details
SKU Size Qty Color Order No.
3wqk Free Size 1 NA 996374905645_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Udhaya Udhaya Prabahar
Purchase Order No. Invoice No.
, Tamil Nadu, 2/10,thilagar street, Alangulam, sorna sawmill,
996374905645 eckhx2435983
Place of Supply: 33 Tamil Nadu Tenkasi, Tamil Nadu, 627851
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.299.00 Rs.0.00 Rs.284.76 Rs.299.00
Bed Sheet/Bed Protecting Rs.14.24
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.17.00 Rs.0 Rs.16.19 Rs.17.00
Rs.0.81

Total Rs.15.05 Rs.316.00

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
Mamatha M
#86,1st main road
ambedkar street, hosabeerval collage, Nugu Ecom Express
Beerval post
Pickup
Govt school
Hosabeerval, Karnataka, 571121 Destination Code
KA/BH3/HDK/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7082260697

Product Details
SKU Size Qty Color Order No.
771702139 Free Size 1 Brown 144509245953_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mamatha M Mamatha M
Purchase Order No. Invoice No.
, Karnataka, #86,1st main road, ambedkar street,
144509245953 eckhx2435971
Place of Supply: 29 Karnataka hosabeerval collage, Nugu Beerval post ,
Order Date Invoice Date
Govt school, Hosabeerval, Karnataka, 571121 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
401691 1 Rs.292.00 Rs.0.00 Rs.283.50 Rs.292.00
Bed Sheet/Bed Protecting Rs.8.50
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 401691 NA Rs.12.00 Rs.0 Rs.11.65 Rs.12.00
Rs.0.35

Total Rs.8.85 Rs.304.00

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
Venkat Puli
47 226 fl no 224
Saket Nagar, Kamala Nagar Main Road, Ecom Express
Vikarabad, Vikarabad District, Vikarabad
Pickup
ifb care
Vikarabad, Telangana, 501101 Destination Code
TS/HYH/VKB/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7088089920

Product Details
SKU Size Qty Color Order No.
BLUE MATTRESS PROTECTOER Free Size 1 NA 955435744203_1
MP10
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Venkat Puli Venkat Puli
Purchase Order No. Invoice No.
,, 47 226 fl no 224, Saket Nagar, Kamala Nagar
955435744203 eckhx2435996
Place of Supply: 36 Telangana Main Road, Vikarabad, Vikarabad District,
Order Date Invoice Date
Vikarabad , ifb care, Vikarabad, Telangana, 01.12.2023 02.12.2023
501101

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

VTC Mattress 6x6 ft |


Dustproof Mattress Bed
Protector | Water Resistant IGST @5.0%
630419 1 Rs.479.00 Rs.0.00 Rs.456.19 Rs.479.00
Anti Bacterial Mattress Rs.22.81
Protector | Durable Mattress
Protector - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.23.57 Rs.495.00

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
Umme ammar
57 Shadowfax
Farooque nagar jalalgarh
Pickup
Bihar
Jalalgarh, Bihar, 854327 Destination Code

If undelivered, return to:


E32_KUB
Handloom mall _Kasb
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF843688285FPL

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 494542334273_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Umme Ammar Umme ammar
Purchase Order No. Invoice No.
,, 57, Farooque nagar jalalgarh, Bihar,
494542334273 eckhx2435976
Place of Supply: 10 Bihar Jalalgarh, Bihar, 854327
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress


Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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
Swati Sharma
A 202 Lajpat Nagar Sahibabad Valmo Pickup
Ghaziabad
Destination Code-LS
Near pracheen shiv mandir a block
Ghaziabad, Uttar Pradesh, 201005
0
Destination Code-ER
If undelivered, return to: N1/BMS/A-2/SGE
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499123

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 510713018576_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Swati Sharma Swati Sharma
Purchase Order No. Invoice No.
Noida, Uttar Pradesh, 201301 A 202 Lajpat Nagar Sahibabad , Ghaziabad,
510713018576 eckhx2435944
Place of Supply: 09 Uttar Near pracheen shiv mandir a block ,
Order Date Invoice Date
Pradesh Ghaziabad, Uttar Pradesh, 201005 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress


Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.29.00 Rs.349.11 Rs.391.00
Protector | Mattress Protector Rs.41.89
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.44.78 Rs.418.00

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
karthi
5/377A
sri ram nagar Ecom Express
near bright school
Pickup
Udumalaipettai, Tamil Nadu, 642126
Destination Code
If undelivered, return to: TN/SAH/UDT/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7102744457

Product Details
SKU Size Qty Color Order No.
Fitted Style Mattress Protector- Free Size 1 Red 853057273621_1
78X72x6
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Priya karthi
Purchase Order No. Invoice No.
,, 5/377A , sri ram nagar, near bright school,
853057273621 eckhx2435957
Place of Supply: 33 Tamil Nadu Udumalaipettai, Tamil Nadu, 642126
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Wings Star Cotton Mattress


Cover | Protector with Zipper
Chain for King Size Bed -
78X72x6 | Waterproof Bed IGST @12.0%
581100 1 Rs.420.00 Rs.0.00 Rs.375.00 Rs.420.00
Protector | Mattress Protector Rs.45.00
Cover | Fitted Style Mattress
Protector | Bed Cover - Free
Size

IGST @12.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.24.11 Rs.27.00
Rs.2.89

Total Rs.47.89 Rs.447.00

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
rasul
no.b82
mgr nagar gingee rood thindivanam Xpress Bees
thindivanam, Tamil Nadu, 604001
Pickup
If undelivered, return to: Destination Code
Handloom mall S1/S-45/51A/001
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098851248127

Product Details
SKU Size Qty Color Order No.
Lc437F6b Free Size 1 Navy blue 700399404876_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rasool Rasool rasul
Purchase Order No. Invoice No.
,, no.b82, mgr nagar gingee rood thindivanam , ,
700399404876 eckhx2435991
Place of Supply: 33 Tamil Nadu thindivanam , Tamil Nadu, 604001
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Semi Washing Machine


Cover suitable for All Brands
(Whirlpool), suitable for 8.2kg, IGST @5.0%
392490 1 Rs.256.00 Rs.0.00 Rs.243.81 Rs.256.00
8.5kg, 9kg, Waterproof Rs.12.19
Fabric, Plain/ Solid Color -
Free Size

IGST @5.0%
Other Charges 392490 NA Rs.9.00 Rs.0 Rs.8.57 Rs.9.00
Rs.0.43

Total Rs.12.62 Rs.265.00

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
rosni rajawat
awadpura Valmo Pickup
gudi naka gwalior
Destination Code-LS
gayiya bali dukam tanki ke pass
gwalior, Madhya Pradesh, 474001
W1/BHS/4/GW2
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155499099

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 110447721789_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rosni Rajawat rosni rajawat
Purchase Order No. Invoice No.
,, awadpura, gudi naka gwalior , gayiya bali
110447721789 eckhx2435936
Place of Supply: 23 Madhya dukam tanki ke pass , gwalior , Madhya
Order Date Invoice Date
Pradesh Pradesh, 474001 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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
Priya
New no 38 old no 6/2 Shadowfax
subburaiyan street
Pickup
near subbam mahal
Chennai, Tamil Nadu, 600021 Destination Code

If undelivered, return to:


S41_CHN
Handloom mall _Mint
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF841982890FPL

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 325015812224_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Priya Priya
Purchase Order No. Invoice No.
, Tamil Nadu, New no 38 old no 6/2, subburaiyan street,
325015812224 eckhx2436000
Place of Supply: 33 Tamil Nadu near subbam mahal, Chennai, Tamil Nadu,
Order Date Invoice Date
600021 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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
Pallavi Khamkar
pimpalgoan pisa
pimpalgoan pisa Ecom Express
pimpalgoan pisa
Pickup
shrigonda, Maharashtra, 413703
Destination Code
If undelivered, return to: MH/PNH/SGO/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7115551148

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 421697557528_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mahesh Khamkar Pallavi Khamkar
Purchase Order No. Invoice No.
Pimpalgaon Pisa, Maharashtra, pimpalgoan pisa, pimpalgoan pisa,
421697557528 eckhx2435980
413703 pimpalgoan pisa
Order Date Invoice Date
Place of Supply: 27 , shrigonda, Maharashtra, 413703 01.12.2023 02.12.2023
Maharashtra

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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
Sonam
A 11 Dilshad Colony, Delhi
Main Road, Opposite Govt School New Seema Ecom Express
Puri
Pickup
delhi, Delhi, 110095
Destination Code
If undelivered, return to: DL/DYY/DYY/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3259533014

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 461828440549_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sonam Sonam
Purchase Order No. Invoice No.
,, A 11 Dilshad Colony, Delhi , Main Road,
461828440549 eckhx2435958
Place of Supply: 07 Delhi Opposite Govt School New Seema Puri , ,
Order Date Invoice Date
delhi, Delhi, 110095 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four SGST @2.5% :Rs.8.31
630419 1 Rs.375.00 Rs.26.00 Rs.332.38 Rs.349.00
corner elastic strip (75*72 CGST @2.5% :Rs.8.31
inches) - Free Size

SGST @2.5% :Rs.0.00


Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
CGST @2.5% :Rs.0.00

Total Rs.16.62 Rs.349.00

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
Poonam Rajpoot
House no 133 street no 10 Valmo Pickup
panchsheel colony part 2 ismailpur Faridabad,
Destination Code-LS
Haryana
near axis bank
0
Destination Code-ER
Haryana, Haryana, 121003
N1/BMS/A-8/PLL
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-ER
110032,796033

M00155499100

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 623888382049_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Poonam Rajpoot Poonam Rajpoot
Purchase Order No. Invoice No.
New Delhi, Haryana, 110044 House no 133 street no 10 , panchsheel
623888382049 eckhx2435953
Place of Supply: 06 Haryana colony part 2 ismailpur Faridabad, Haryana ,
Order Date Invoice Date
near axis bank, Haryana, Haryana, 121003 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.28.00 Rs.330.48 Rs.347.00
corner elastic strip (75*72 Rs.16.52
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.52 Rs.347.00

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
Ketan Adroja
A 607 / shubham green Valmo Pickup
lokhara charoli smart moll ke baju me
Destination Code-LS
gawhati, Assam, 781034
E2/GH4/C/KHL
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00155499098

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 681894644405_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Ketan Adroja Ketan Adroja
Purchase Order No. Invoice No.
, Assam, A 607 / shubham green , lokhara charoli smart
681894644405 eckhx2435966
Place of Supply: 18 Assam moll ke baju me , , gawhati, Assam, 781034
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.389.00 Rs.0.00 Rs.370.48 Rs.389.00
corner elastic strip (75*72 Rs.18.52
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.18.52 Rs.389.00

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
Aqeeb Maldar
8-1-346/6, Flat-302, Floor-3, Qasr-E-Nizam Shadowfax
Faizaan
Pickup
Near Sabza Masjid, Sabza Colony, Tolichowki,
Shaikpet, Destination Code

Before The Greentech Engineering and S43_HYD


Services
Hyderabad, Telangana, 500008 _Mani
Return Code
If undelivered, return to:
110032,796033
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi SF845810428FPL
YADRAM MANDIR
Shahdara, Delhi, 110032

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 724574632560_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nabila Maldar Aqeeb Maldar
Purchase Order No. Invoice No.
Karjat, Maharashtra, 410201 8-1-346/6, Flat-302, Floor-3, Qasr-E-Nizam
724574632560 eckhx2435946
Place of Supply: 27 Faizaan , Near Sabza Masjid, Sabza Colony,
Order Date Invoice Date
Maharashtra Tolichowki, Shaikpet, , Before The Greentech 01.12.2023 02.12.2023
Engineering and Services , Hyderabad,
Telangana, 500008

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.376.00 Rs.17.00 Rs.341.90 Rs.359.00
corner elastic strip (75*72 Rs.17.10
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.10 Rs.359.00

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
vinoraji
6/173
nagama kovil street ,thennampatty Xpress Bees
dindigul, Tamil Nadu, 624802
Pickup
If undelivered, return to: Destination Code
Handloom mall S2/S-68/1A/802
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098834618204

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 726210339028_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Vinoraji vinoraji
Purchase Order No. Invoice No.
,, 6/173 , nagama kovil street ,thennampatty , ,
726210339028 eckhx2435992
Place of Supply: 33 Tamil Nadu dindigul, Tamil Nadu, 624802
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.0.00 Rs.357.14 Rs.375.00
corner elastic strip (75*72 Rs.17.86
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.86 Rs.375.00

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
Teena Meena
gali no 6,,house no 57 Valmo Pickup
tulsi nagar shastri nagar
Destination Code-LS
shree balveer kirana store
jaipur, Rajasthan, 302016
0
Destination Code-ER
If undelivered, return to: N2/JPS/4/SST
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499096

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 786730803792_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Teena Teena Meena
Purchase Order No. Invoice No.
Sikar, Rajasthan, 332001 gali no 6,,house no 57, tulsi nagar shastri
786730803792 eckhx2435938
Place of Supply: 08 Rajasthan nagar , shree balveer kirana store , jaipur,
Order Date Invoice Date
Rajasthan, 302016 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.26.00 Rs.332.38 Rs.349.00
corner elastic strip (75*72 Rs.16.62
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.62 Rs.349.00

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
Prachi Pawar
Nibhande plot near shyam sarswati aparment
chhoti umari akola Ecom Express
Nibhande plot near shyam sarswati aparment
Pickup
chhoti umari akola
Akola Destination Code
Akola, Maharashtra, 444001 MH/WHH/AKA/
Return Code
If undelivered, return to: 110032,796033
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR 3263057440
Shahdara, Delhi, 110032

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 920972849265_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Prachi Shinde Prachi Pawar
Purchase Order No. Invoice No.
Akola, Maharashtra, 444005 Nibhande plot near shyam sarswati aparment
920972849265 eckhx2435973
Place of Supply: 27 chhoti umari akola , Nibhande plot near
Order Date Invoice Date
Maharashtra shyam sarswati aparment chhoti umari akola , 01.12.2023 02.12.2023
Akola, Akola, Maharashtra, 444001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.375.00 Rs.17.00 Rs.340.95 Rs.358.00
corner elastic strip (75*72 Rs.17.05
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.05 Rs.358.00

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
Rupa Khatick
70, Valmo Pickup
Dey Street
Destination Code-LS
More
Serampore, West Bengal, 712201
E2/KOS/2/SRM
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155499121

Product Details
SKU Size Qty Color Order No.
Signature Free Size 1 NA 938230983748_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rupa Khatick Rupa Khatick
Purchase Order No. Invoice No.
Hooghly, , 712201 70,, Dey Street, More, Serampore, West
938230983748 eckhx2435985
Place of Supply: 19 West Bengal, 712201
Order Date Invoice Date
Bengal 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four IGST @5.0%
630419 1 Rs.376.00 Rs.15.00 Rs.343.81 Rs.361.00
corner elastic strip (75*72 Rs.17.19
inches) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.17.19 Rs.361.00

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
Mona
11-14-394/A Building name..kamla Sadan Shadowfax
Siris Road /L.b nagar /Siri nagar colony
Pickup
tirumala furniture near
Hyderabad, Telangana, 500074 Destination Code

If undelivered, return to:


S37_Hyd
Handloom mall _Vana
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF847628819FPL

Product Details
SKU Size Qty Color Order No.
bed cover1 Free Size 1 NA 302854074151_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Payal Goyal Mona
Purchase Order No. Invoice No.
Hyderabad, Telangana, 500074 11-14-394/A Building name..kamla Sadan ,
302854074151 eckhx2435981
Place of Supply: 36 Telangana Siris Road /L.b nagar /Siri nagar colony ,
Order Date Invoice Date
tirumala furniture near, Hyderabad, 01.12.2023 02.12.2023
Telangana, 500074

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Marvelous Fabric Quality /


Bed Zip Cover for 6x6
IGST @5.0%
Mattress / with Amazing 630411 1 Rs.384.00 Rs.0.00 Rs.365.71 Rs.384.00
Rs.18.29
Multicolor Check Design ( )
MR03 - Free Size

IGST @5.0%
Other Charges 630411 NA Rs.10.00 Rs.0 Rs.9.52 Rs.10.00
Rs.0.48

Total Rs.18.77 Rs.394.00

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
Aswathy Mohan
ROHINI NIVAS NEAR BOAT-JETTY
AMBALAPUZHA EAST PO ALAPPUZHA Xpress Bees
Ambalapuzha temple
Pickup
Ambalapuzha Temple
Alappuzha, Kerala, 688561 Destination Code
S2/S-65/49C/561
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 134098839975285

Product Details
SKU Size Qty Color Order No.
blue bedsheet Free Size 1 Blue 337350280523_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Manju Mohan Aswathy Mohan
Purchase Order No. Invoice No.
Vandanam, Kerala, 688005 ROHINI NIVAS NEAR BOAT-JETTY
337350280523 eckhx2435954
Place of Supply: 32 Kerala AMBALAPUZHA EAST PO ALAPPUZHA ,
Order Date Invoice Date
Ambalapuzha temple, Ambalapuzha Temple , 01.12.2023 02.12.2023
Alappuzha, Kerala, 688561

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @3.0%
581100 1 Rs.286.00 Rs.0.00 Rs.277.67 Rs.286.00
Bed Sheet/Bed Protecting Rs.8.33
Mat 75x72 Inch - Free Size

IGST @3.0%
Other Charges 581100 NA Rs.16.00 Rs.0 Rs.15.53 Rs.16.00
Rs.0.47

Total Rs.8.80 Rs.302.00

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
Kumar
puthuchatram
Madurai main road, Ecom Express
MRcityAathavan bakery
Pickup
Dindigul, Tamil Nadu, 624303
Destination Code
If undelivered, return to: TN/IXH/DGL/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7099928672

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 365681690469_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Palani Samy Kumar
Purchase Order No. Invoice No.
, Tamil Nadu, puthuchatram, Madurai main road,,
365681690469 eckhx2435989
Place of Supply: 33 Tamil Nadu MRcityAathavan bakery, Dindigul, Tamil
Order Date Invoice Date
Nadu, 624303 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.332.00 Rs.0.00 Rs.316.19 Rs.332.00
Rs.15.81
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.7.00 Rs.0 Rs.6.67 Rs.7.00
Rs.0.33

Total Rs.16.14 Rs.339.00

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
Jeevitha
1/228 Shadowfax
Thoppukadu 5th Cross, Fairlands
Pickup
Salem, Tamil Nadu, 636016
Destination Code
If undelivered, return to:
Handloom mall
S40_SXV
B-15/43-E-135, ASHOK GALI, New Delhi _Sale
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF865589667FPL

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 910212637054_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Jeevitha Jeevitha
Purchase Order No. Invoice No.
Attayampatti, Tamil Nadu, 1/228 , Thoppukadu 5th Cross, Fairlands , ,
910212637054 eckhx2435963
637501 Salem, Tamil Nadu, 636016
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.309.00 Rs.17.00 Rs.278.10 Rs.292.00
Rs.13.90
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.6.00 Rs.0 Rs.5.71 Rs.6.00
Rs.0.29

Total Rs.14.19 Rs.298.00

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
Mahadevamma
kachohali crass Valmo Pickup
puneth Raj Kumar main Road
Destination Code-LS
kachohali crass
Bangalore, Karnataka, 560091
0
Destination Code-FE
If undelivered, return to: S2/BLS/1/VSV
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-FE
110032,796033

M00155499124

Product Details
SKU Size Qty Color Order No.
fauji bedsheet Free Size 1 NA 927724703815_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mahadevamma Mahadevamma
Purchase Order No. Invoice No.
,, kachohali crass , puneth Raj Kumar main
927724703815 eckhx2436012
Place of Supply: 29 Karnataka Road , kachohali crass, Bangalore ,
Order Date Invoice Date
Karnataka, 560091 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.333.00 Rs.4.00 Rs.313.33 Rs.329.00
Rs.15.67
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.7.00 Rs.0 Rs.6.67 Rs.7.00
Rs.0.33

Total Rs.16.00 Rs.336.00

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
Amit Gupta
gainsari bazar Shadowfax
Barhni Road
Pickup
prathama UP gramin Bank
gasdi bajar, Uttar Pradesh, 271210 Destination Code

If undelivered, return to:


N14_TLR
Handloom mall _Tuls
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF861475270FPL

Product Details
SKU Size Qty Color Order No.
fcoa7cUv Free Size 1 Multicolor 468746729137_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Amit Gupta Amit Gupta
Purchase Order No. Invoice No.
Sahab Nager, Uttar Pradesh, gainsari bazar , Barhni Road , prathama UP
468746729137 eckhx2436017
271208 gramin Bank , gasdi bajar, Uttar Pradesh,
Order Date Invoice Date
Place of Supply: 09 Uttar 271210 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Mattress Protectors - Free IGST @5.0%


401691 1 Rs.337.00 Rs.0.00 Rs.320.95 Rs.337.00
Size Rs.16.05

IGST @5.0%
Other Charges 401691 NA Rs.4.00 Rs.0 Rs.3.81 Rs.4.00
Rs.0.19

Total Rs.16.24 Rs.341.00

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
Mannan Miah
baromaricha
baromaricha Xpress Bees
baromaricha, West Bengal, 736158
Pickup
If undelivered, return to: Destination Code
Handloom mall E/S-82/1C/158
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098834554768

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 230669669893_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mannan Miah Mannan Miah
Purchase Order No. Invoice No.
, West Bengal, baromaricha, baromaricha, , baromaricha,
230669669893 eckhx2436006
Place of Supply: 19 West West Bengal, 736158
Order Date Invoice Date
Bengal 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.342.00 Rs.0.00 Rs.332.04 Rs.342.00
Rs.9.96
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.26.21 Rs.27.00
Rs.0.79

Total Rs.10.75 Rs.369.00

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
Sajina
98/6/17
Urup litan makha Ecom Express
urup salampham
Pickup
ilmphal east, Manipur, 795130
Destination Code
If undelivered, return to: MN/IPH/CIU/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7119327912

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 290580580993_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sajina Sajina
Purchase Order No. Invoice No.
Machahl, Manipur, 795130 98/6/17, Urup litan makha, urup salampham,
290580580993 eckhx2435999
Place of Supply: 14 Manipur ilmphal east, Manipur, 795130
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.356.00 Rs.0.00 Rs.345.63 Rs.356.00
Rs.10.37
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.26.21 Rs.27.00
Rs.0.79

Total Rs.11.16 Rs.383.00

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
Ramya Rajkumar
179
sri ram nagar, perumalpattu , veppampattu Ecom Express
gangai Amman koil
Pickup
Thiruvallur dt, Tamil Nadu, 602024
Destination Code
If undelivered, return to: TN/MAD/MAD/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3235784124

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 292048808575_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Ramya Rajkumar Ramya Rajkumar
Purchase Order No. Invoice No.
Perumalpattu, , 602024 179, sri ram nagar, perumalpattu ,
292048808575 eckhx2435972
Place of Supply: 33 Tamil Nadu veppampattu , gangai Amman koil, Thiruvallur
Order Date Invoice Date
dt, Tamil Nadu, 602024 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.342.00 Rs.18.00 Rs.314.56 Rs.324.00
Rs.9.44
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.26.21 Rs.27.00
Rs.0.79

Total Rs.10.23 Rs.351.00

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
amandeep
amandeep
Vanieyke, Ajnala, Amritsar District Ecom Express
Amritsar District, Punjab, 143109
Pickup
If undelivered, return to: Destination Code
Handloom mall PB/JLH/AJN/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7093375327

Product Details
SKU Size Qty Color Order No.
flower Free Size 1 Brown 887362617597_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Amandeep amandeep
Purchase Order No. Invoice No.
,, amandeep, Vanieyke, Ajnala, Amritsar District
887362617597 eckhx2435943
Place of Supply: 03 Punjab , , Amritsar District, Punjab, 143109
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 401691 1 Rs.342.00 Rs.9.00 Rs.323.30 Rs.333.00
Rs.9.70
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.26.21 Rs.27.00
Rs.0.79

Total Rs.10.49 Rs.360.00

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
Ashitha
panachalil
neerutikkal Ecom Express
cement shop
Pickup
kizhissery, Kerala, 673641
Destination Code
If undelivered, return to: KL/WLH/KDY/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7107878808

Product Details
SKU Size Qty Color Order No.
khakhi Free Size 1 NA 280916780309_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Shaijal Sha Ashitha
Purchase Order No. Invoice No.
,, panachalil , neerutikkal, cement shop,
280916780309 eckhx2436004
Place of Supply: 32 Kerala kizhissery, Kerala, 673641
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @5.0%
corner elastic strip (75*72 630419 1 Rs.337.00 Rs.0.00 Rs.320.95 Rs.337.00
Rs.16.05
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.05 Rs.337.00

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
Rihan
KVM college bord saini misthan bhandar Valmo Pickup
ladhot road rohtak
Destination Code-LS
kvm college
Rohtak, Haryana, 124001
null
Destination Code-ER
If undelivered, return to: N1/DLS/A-4/RTK
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499120

Product Details
SKU Size Qty Color Order No.
lTSANdWS King 1 Multicolor 531011194659_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rihan Saini Rihan
Purchase Order No. Invoice No.
Rohtak, Haryana, 124001 KVM college bord saini misthan bhandar ,
531011194659 eckhx2435948
Place of Supply: 06 Haryana ladhot road rohtak , kvm college , Rohtak,
Order Date Invoice Date
Haryana, 124001 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof Bedsheet or
Mattress Protector with Four
Corners Elastic(Size
72x75)inch Fabrics Baby IGST @5.0%
630419 1 Rs.286.00 Rs.9.00 Rs.263.81 Rs.277.00
PVC Plastic Rubber Rs.13.19
Waterproof Double Bed
Sheet/Bed Protecting Mat -
King

IGST @5.0%
Other Charges 630419 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.13.90 Rs.292.00

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
Madhu
siripuram vip road menaka store Shadowfax
vip road
Pickup
betony school
Visakhapatnam, Andhra Pradesh, 530013 Destination Code

If undelivered, return to:


S40_VSK
Handloom mall P_See
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF872313044FPL

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 166722411808_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Maaaaa Maaaaaa Madhu
Purchase Order No. Invoice No.
,, siripuram vip road menaka store , vip road,
166722411808 eckhx2435974
Place of Supply: 37 Andhra betony school, Visakhapatnam, Andhra
Order Date Invoice Date
Pradesh Pradesh, 530013 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip


Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.263.00 Rs.0.00 Rs.234.82 Rs.263.00
Rs.28.18
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.28.18 Rs.263.00

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
M.veeresh
23/331/1 Shadowfax
karwanpet
Pickup
panchamukhi anjenya Swamy temple
Adoni, Andhra Pradesh, 518301 Destination Code

If undelivered, return to:


S46_AD_
Handloom mall Srini
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF874662547FPL

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 239408918440_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
M Laxmi Devi M.veeresh
Purchase Order No. Invoice No.
Adoni, Telangana, 509126 23/331/1, karwanpet, panchamukhi anjenya
239408918440 eckhx2435956
Place of Supply: 36 Telangana Swamy temple , Adoni, Andhra Pradesh,
Order Date Invoice Date
518301 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip


Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.263.00 Rs.0.00 Rs.234.82 Rs.263.00
Rs.28.18
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.28.18 Rs.263.00

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
Boomika
first floor
tendral nagar vennampatti Xpress Bees
pattalaman kovil
Pickup
dharmapuri, Tamil Nadu, 636705
Destination Code
If undelivered, return to: S2/S-67/7C/705
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098828682645

Product Details
SKU Size Qty Color Order No.
multi-check-design-4x6 Free Size 1 Multicolor 688429777069_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Boomika Boomika
Purchase Order No. Invoice No.
Dharmapuri, Tamil Nadu, first floor, tendral nagar vennampatti ,
688429777069 eckhx2435965
636701 pattalaman kovil, dharmapuri , Tamil Nadu,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 636705 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Cotton Mattress Zip


Cover / 4x6 Mattress
IGST @12.0%
Protector / Free Size / 401691 1 Rs.263.00 Rs.0.00 Rs.234.82 Rs.263.00
Rs.28.18
Amazing Multicolour Check
Design - Free Size

IGST @12.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.28.18 Rs.263.00

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
Sakshi vikram malavadkar
701/B. ,ving
Malhar Villa, Purandhar, Pune District, Jejuri Ecom Express
Jejuri, Maharashtra, 412303
Pickup
If undelivered, return to: Destination Code
Handloom mall MH/PNH/SSV/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7086222870

Product Details
SKU Size Qty Color Order No.
oZEjkIuP Free Size 1 Blue 576137993927_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Saksi Malvadkar Sakshi vikram malavadkar
Purchase Order No. Invoice No.
,, 701/B. ,ving, Malhar Villa, Purandhar, Pune
576137993927 eckhx2435998
Place of Supply: 27 District, Jejuri , , Jejuri, Maharashtra, 412303
Order Date Invoice Date
Maharashtra 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Terry Cotton Bed Protector


Waterproof for Baby Elastic
Fitted Waterproof Mattress
Protector King Size IGST @5.0%
401691 1 Rs.589.00 Rs.0.00 Rs.560.95 Rs.589.00
Breathable Bed Cover & Rs.28.05
Mattress Cover (72X78 inch |
6X6.5 feet Navy Blue) 200
GSM - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.1.00 Rs.0 Rs.0.95 Rs.1.00
Rs.0.05

Total Rs.28.10 Rs.590.00

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
chote laal sharma
chote laal sharma Valmo Pickup
khandaher road
Destination Code-LS
lala raam hospital ke peeche bali gali
Jalalabad, Uttar Pradesh, 242221
0
Destination Code-ER
If undelivered, return to: N2/LKS/C-2/UAM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499122

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 135847608724_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sudha Sharma chote laal sharma
Purchase Order No. Invoice No.
,, chote laal sharma , khandaher road, lala raam
135847608724 eckhx2435939
Place of Supply: 09 Uttar hospital ke peeche bali gali , Jalalabad , Uttar
Order Date Invoice Date
Pradesh Pradesh, 242221 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.242.00 Rs.9.00 Rs.221.90 Rs.233.00
Rs.11.10
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.11.10 Rs.233.00

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
N SHABIR AHMED
POLICE RADIO OFFICE
MARINE HILL, PORT BLAIR Ecom Express
Portblair, Andaman and Nicobar Islands,
Pickup
744101
Destination Code
If undelivered, return to: WB/CHH/POA/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
3262617149

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 293989129434_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
N Shabir Ahmed N SHABIR AHMED
Purchase Order No. Invoice No.
Mayabunder, Andaman and POLICE RADIO OFFICE, MARINE HILL,
293989129434 eckhx2436009
Nicobar Islands , 744204 PORT BLAIR, , Portblair, Andaman and
Order Date Invoice Date
Place of Supply: 35 Andaman Nicobar Islands , 744101 01.12.2023 02.12.2023
and Nicobar Islands

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.256.00 Rs.16.00 Rs.228.57 Rs.240.00
Rs.11.43
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.11.43 Rs.240.00

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
Vanu Laxman
1-117 Shadowfax
Bhagepally, Renjal
Pickup
near Mahalaxmi Temple
Nizamabad, Telangana, 503245 Destination Code

If undelivered, return to:


S46_NV_
Handloom mall Basar
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF861530009FPL

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 329739119061_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Vanu Laxman Vanu Laxman
Purchase Order No. Invoice No.
New Delhi, Delhi, 110057 1-117, Bhagepally, Renjal, near Mahalaxmi
329739119061 eckhx2435990
Place of Supply: 07 Delhi Temple, Nizamabad, Telangana, 503245
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
SGST @2.5% :Rs.5.76
Elastic Strap for Baby, King 401691 1 Rs.242.00 Rs.0.00 Rs.230.48 Rs.242.00
CGST @2.5% :Rs.5.76
Size Bed (78 x 72inch, Color-
Brown) - Free Size

SGST @2.5% :Rs.0.64


Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.72 Rs.27.00
CGST @2.5% :Rs.0.64

Total Rs.12.80 Rs.269.00

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
Shaheeda
14-86/5 Shadowfax
Shaheen nagar
Pickup
unison school
Hyderabad, Telangana, 500005 Destination Code

If undelivered, return to:


S46_HYD
Handloom mall _Chan
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF823986416FPL

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 428271268224_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Shaheeda Shaheeda
Purchase Order No. Invoice No.
, Telangana, 14-86/5, Shaheen nagar , unison school ,
428271268224 eckhx2435982
Place of Supply: 36 Telangana Hyderabad , Telangana, 500005
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.248.00 Rs.0.00 Rs.236.19 Rs.248.00
Rs.11.81
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.13.10 Rs.275.00

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
rekha joon
HNO-331, near senior secondary school
Pathrari, Manesar, Gurugram District Xpress Bees
Gurugram District, Haryana, 122413
Pickup
If undelivered, return to: Destination Code
Handloom mall N/S-1/17B/413
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098821412459

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 716217106819_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rekha Joon rekha joon
Purchase Order No. Invoice No.
,, HNO-331, near senior secondary school ,
716217106819 eckhx2435951
Place of Supply: 06 Haryana Pathrari, Manesar, Gurugram District , ,
Order Date Invoice Date
Gurugram District, Haryana, 122413 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.242.00 Rs.40.00 Rs.192.38 Rs.202.00
Rs.9.62
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.10.91 Rs.229.00

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
Suraj Jain
House No A22 Shadowfax
Priydarshini Nagar Bilaspur
Pickup
Bilaspur, Chhattisgarh, 495001
Destination Code
If undelivered, return to:
Handloom mall
E28_BAP
B-15/43-E-135, ASHOK GALI, New Delhi _Bila
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF862139607FPL

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 746403800622_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Suraj Jain Suraj Jain
Purchase Order No. Invoice No.
Bilaspur, Chhattisgarh, 495001 House No A22, Priydarshini Nagar Bilaspur ,
746403800622 eckhx2436015
Place of Supply: 22 , Bilaspur, Chhattisgarh, 495001
Order Date Invoice Date
Chhattisgarh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.240.00 Rs.0.00 Rs.228.57 Rs.240.00
Rs.11.43
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.12.72 Rs.267.00

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
Ankul
village rathaura Valmo Pickup
mehrupur
Destination Code-LS
rathaura primary school
Farukhabad, Uttar Pradesh, 209739
0
Destination Code-ER
If undelivered, return to: N2/LKS/C-2/UKM
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499135

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 810927079717_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Pooja Katiyar Ankul
Purchase Order No. Invoice No.
,, village rathaura, mehrupur, rathaura primary
810927079717 eckhx2435961
Place of Supply: 09 Uttar school, Farukhabad, Uttar Pradesh, 209739
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.242.00 Rs.9.00 Rs.221.90 Rs.233.00
Rs.11.10
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.12.39 Rs.260.00

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
Uzma iftikhar
city hospital
bansi road dumariyagunj baidaula Ecom Express
trends shopping mall
Pickup
sidharthnagar, Uttar Pradesh, 272189
Destination Code
If undelivered, return to: UP/FZH/DYG/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7087278771

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 823256749879_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Uzma Iftikhar Uzma iftikhar
Purchase Order No. Invoice No.
Baidaula Garh, Uttar Pradesh, city hospital , bansi road dumariyagunj
823256749879 eckhx2435941
272189 baidaula , trends shopping mall ,
Order Date Invoice Date
Place of Supply: 09 Uttar sidharthnagar , Uttar Pradesh, 272189 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.242.00 Rs.0.00 Rs.230.48 Rs.242.00
Rs.11.52
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.12.81 Rs.269.00

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
Sk Sahabuddin
sayad mumtaz Ali high school jadupur . Valmo Pickup
jadupur
Destination Code-LS
Bhubanaswar, Odisha, 751019
E2/BUS/1/KDG
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033

M00155499144

Product Details
SKU Size Qty Color Order No.
pvc bedsheetIO Free Size 1 Brown 918392482079_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sk Sahabuddin Sk Sahabuddin
Purchase Order No. Invoice No.
Bhubaneswar, ODISHA, sayad mumtaz Ali high school jadupur . ,
918392482079 eckhx2435988
751019 jadupur, , Bhubanaswar, Odisha, 751019
Order Date Invoice Date
Place of Supply: 21 ODISHA 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, King 401691 1 Rs.242.00 Rs.0.00 Rs.230.48 Rs.242.00
Rs.11.52
Size Bed (78 x 72inch, Color-
Brown) - Free Size

IGST @5.0%
Other Charges 401691 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.12.81 Rs.269.00

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
Dipak Kora
Bansra sidhu kanu Manch Valmo Pickup
Bansra Majhi para
Destination Code-LS
Bansra Majhi para Sidhu Kanu Manch
Raniganj, West Bengal, 713358
E2/KOS/10/RNG
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155499145

Product Details
SKU Size Qty Color Order No.
pvcpalin Free Size 1 Brown 277977731715_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Pinki Kora Dipak Kora
Purchase Order No. Invoice No.
Raniganj Bansra Majhi Para , Bansra sidhu kanu Manch , Bansra Majhi
277977731715 eckhx2436005
West Bengal, 713358 para, Bansra Majhi para Sidhu Kanu Manch ,
Order Date Invoice Date
Place of Supply: 19 West Raniganj, West Bengal, 713358 01.12.2023 02.12.2023
Bengal

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PTC 100% Waterproof


Mattress Protector Cover with
IGST @5.0%
Elastic Strap for Baby, 630419 1 Rs.271.00 Rs.0.00 Rs.258.10 Rs.271.00
Rs.12.90
Double Bed (75 x 72inch,
Color-Brown) - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.12.90 Rs.271.00

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
Seema Uppal
k a 6 kavi nagar Valmo Pickup
near fly over
Destination Code-LS
fly over
Ghaziabad, Uttar Pradesh, 201001
0
Destination Code-ER
If undelivered, return to: N1/BMS/A-7/BMH
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499146

Product Details
SKU Size Qty Color Order No.
red Free Size 1 Red 934412837807_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Seema Uppal Seema Uppal
Purchase Order No. Invoice No.
,, k a 6 kavi nagar , near fly over, fly over,
934412837807 eckhx2436011
Place of Supply: 09 Uttar Ghaziabad , Uttar Pradesh, 201001
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

A 100% Terry Cotton Bed


Protector Waterproof for Baby
Elastic Fitted Waterproof
Mattress Protector King Size IGST @5.0%
581100 1 Rs.606.00 Rs.9.00 Rs.568.57 Rs.597.00
Breathable Bed Cover & Rs.28.43
Mattress Cover (72X78 inch |
6X6.5 feet Maroon) 200 GSM
- Free Size

IGST @5.0%
Other Charges 581100 NA Rs.27.00 Rs.0 Rs.25.71 Rs.27.00
Rs.1.29

Total Rs.29.72 Rs.624.00

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
Shiva Kumar
2_63
anajpur Ecom Express
anajpur, Telangana, 501512
Pickup
If undelivered, return to: Destination Code
Handloom mall TS/HYH/PPL/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7143106439

Product Details
SKU Size Qty Color Order No.
red2 Free Size 1 Red 465419506294_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Shiva Yadav Rekha Shiva Kumar
Purchase Order No. Invoice No.
, , 501512 2_63, anajpur, , anajpur, Telangana, 501512
465419506294 eckhx2435979
Place of Supply: 36 Telangana
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof Bedsheet or
Mattress Protector with Four
Corners Elastic(Size
72x75)inch Fabrics Baby IGST @5.0%
581100 1 Rs.330.00 Rs.0.00 Rs.314.29 Rs.330.00
PVC Plastic Rubber Rs.15.71
Waterproof Double Bed
Sheet/Bed Protecting Mat -
Free Size

IGST @5.0%
Other Charges 581100 NA Rs.24.00 Rs.0 Rs.22.86 Rs.24.00
Rs.1.14

Total Rs.16.85 Rs.354.00

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
B Chandrakala
apspdcl sub division office,near new Bus stand Shadowfax
pattikonda
Pickup
pattikonda
Pattikonda, Andhra Pradesh, 518380 Destination Code

If undelivered, return to:


S45_ATP
Handloom mall _Patt
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF873994089FPL

Product Details
SKU Size Qty Color Order No.
redblue Free Size 1 Multicolor 342031374967_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
B Chandrakala B Chandrakala
Purchase Order No. Invoice No.
Pattikonda, Andhra Pradesh, apspdcl sub division office,near new Bus
342031374967 eckhx2435969
518380 stand , pattikonda, pattikonda, Pattikonda,
Order Date Invoice Date
Place of Supply: 37 Andhra Andhra Pradesh, 518380 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @5.0%
corner elastic strip (75*72 581100 1 Rs.361.00 Rs.19.00 Rs.325.71 Rs.342.00
Rs.16.29
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 581100 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.16.81 Rs.353.00

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
satyendra kumar singh
nageswar singh Valmo Pickup
saraswati nagar, near saraswati vidhya mandir
Destination Code-LS
school
DR VARUN KUMAR CLINIC OR
0
Destination Code-ER
SARASWATI VIDHYA MANDIR HIGH
SCHOOL E1/PT2/6/SMH
sitamarhi, Bihar, 843302
Return Code-LS
If undelivered, return to:
DL-DSS-VWN-0032
Handloom mall
796033
B-15/43-E-135, ASHOK GALI, New Delhi Return Code-ER
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032
M00155499148

Product Details
SKU Size Qty Color Order No.
redblue Free Size 1 Multicolor 350868223826_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Satyendra Kumar Singh satyendra kumar singh
Purchase Order No. Invoice No.
, Bihar, nageswar singh, saraswati nagar, near
350868223826 eckhx2435997
Place of Supply: 10 Bihar saraswati vidhya mandir school , DR VARUN
Order Date Invoice Date
KUMAR CLINIC OR SARASWATI VIDHYA 01.12.2023 02.12.2023
MANDIR HIGH SCHOOL , sitamarhi, Bihar,
843302

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @5.0%
corner elastic strip (75*72 581100 1 Rs.361.00 Rs.0.00 Rs.343.81 Rs.361.00
Rs.17.19
inches, random Color) - Free
Size

IGST @5.0%
Other Charges 581100 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.17.71 Rs.372.00

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
Narendra kumar pandey
Banchahri , Post-Parsa ,Ps- Bagha ,Dist- West Shadowfax
Champaran,
Pickup
Banchahri , Post-Parsa ,Ps- Bagha ,Dist- West
Champaran, Destination Code

near kali mata mandir E28_BUG


Bagha, Bihar, 845101
_Baga
If undelivered, return to:
Return Code
Handloom mall
110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR SF866436498FPL
Shahdara, Delhi, 110032

Product Details
SKU Size Qty Color Order No.
redflower bed sheet Free Size 1 NA 346562526838_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Ranjeet Kumar Mishra Narendra kumar pandey
Purchase Order No. Invoice No.
Narkatiaganj, Bihar, 845307 Banchahri , Post-Parsa ,Ps- Bagha ,Dist-
346562526838 eckhx2436007
Place of Supply: 10 Bihar West Champaran, , Banchahri , Post-Parsa
Order Date Invoice Date
,Ps- Bagha ,Dist- West Champaran, , near kali 01.12.2023 02.12.2023
mata mandir , Bagha, Bihar, 845101

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.351.00 Rs.17.00 Rs.324.27 Rs.334.00
Rs.9.73
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.10.31 Rs.354.00

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
Imran
17_34/1 vilaya street
thittuvilai Xpress Bees
thittuvilai bus stop
Pickup
nagercoil, Tamil Nadu, 629852
Destination Code
If undelivered, return to: S2/S-68/14C/852
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098851832181

Product Details
SKU Size Qty Color Order No.
redflower bed sheet Free Size 1 NA 358425921605_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Imran Imran
Purchase Order No. Invoice No.
Thiruvithamcode, Tamil Nadu, 17_34/1 vilaya street , thittuvilai , thittuvilai
358425921605 eckhx2435967
629174 bus stop , nagercoil , Tamil Nadu, 629852
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.351.00 Rs.0.00 Rs.340.78 Rs.351.00
Rs.10.22
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 630411 NA Rs.20.00 Rs.0 Rs.19.42 Rs.20.00
Rs.0.58

Total Rs.10.80 Rs.371.00

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
Vikas Dhull
10jj/44 ordnes factory muradnagar Valmo Pickup
gandhi park near community hall ordnes factory
Destination Code-LS
near community hall
muradnagar, Uttar Pradesh, 201206
0
Destination Code-ER
If undelivered, return to: N2/BMS/A-6/MOD
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499150

Product Details
SKU Size Qty Color Order No.
redflower bed sheet Free Size 1 NA 442269040389_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
R D Sahab Vikas Dhull
Purchase Order No. Invoice No.
,, 10jj/44 ordnes factory muradnagar , gandhi
442269040389 eckhx2435952
Place of Supply: 09 Uttar park near community hall ordnes factory ,
Order Date Invoice Date
Pradesh near community hall, muradnagar , Uttar 01.12.2023 02.12.2023
Pradesh, 201206

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.326.00 Rs.26.00 Rs.291.26 Rs.300.00
Rs.8.74
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 630411 NA Rs.18.00 Rs.0 Rs.17.48 Rs.18.00
Rs.0.52

Total Rs.9.26 Rs.318.00

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
deepak gupta
H. No. 219B Valmo Pickup
Gupta Steel Shahganj Chouk Sultanpur
Destination Code-LS
Gupta Steel
Sultanpur, Uttar Pradesh, 228001
0
Destination Code-ER
If undelivered, return to: N2/LKS/B-3/SLP
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499153

Product Details
SKU Size Qty Color Order No.
redflower bed sheet Free Size 1 NA 701889769324_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mamta Gupta deepak gupta
Purchase Order No. Invoice No.
Lucknow, Uttar Pradesh, H. No. 219B, Gupta Steel Shahganj Chouk
701889769324 eckhx2435993
226018 Sultanpur , Gupta Steel, Sultanpur, Uttar
Order Date Invoice Date
Place of Supply: 09 Uttar Pradesh, 228001 01.12.2023 02.12.2023
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

waterproof mattress protector


for double bed with four
IGST @3.0%
corner elastic strip (75*72 630411 1 Rs.351.00 Rs.17.00 Rs.324.27 Rs.334.00
Rs.9.73
inches, random Color) - Free
Size

IGST @3.0%
Other Charges 630411 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.9.73 Rs.334.00

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
Mona Sharma
79, Aanand city
Agra road, Xpress Bees
Near Tilak hospital
Pickup
Jaipur, Rajasthan, 302031
Destination Code
If undelivered, return to: N/S-9/4A/031
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098850785769

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 105221968413_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mona Sharma Mona Sharma
Purchase Order No. Invoice No.
, Rajasthan, 79, Aanand city, Agra road,, Near Tilak
105221968413 eckhx2435942
Place of Supply: 08 Rajasthan hospital, Jaipur , Rajasthan, 302031
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.311.00 Rs.9.00 Rs.287.62 Rs.302.00
Bed Sheet/Bed Protecting Rs.14.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.10.00 Rs.0 Rs.9.52 Rs.10.00
Rs.0.48

Total Rs.14.86 Rs.312.00

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
Divya
Village post pahanshu Shadowfax
Jandhera to pahansu road
Pickup
saharanpur, Uttar Pradesh, 247451
Destination Code
If undelivered, return to:
Handloom mall
N18_JBD
B-15/43-E-135, ASHOK GALI, New Delhi _Jala
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF872217231FPL

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 273955497661_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Pp P Divya
Purchase Order No. Invoice No.
,, Village post pahanshu, Jandhera to pahansu
273955497661 eckhx2435975
Place of Supply: 09 Uttar road, , saharanpur, Uttar Pradesh, 247451
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.311.00 Rs.9.00 Rs.287.62 Rs.302.00
Bed Sheet/Bed Protecting Rs.14.38
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.14.38 Rs.302.00

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
Kalli Laskar
Kakuli ladies beauti parlour Shadowfax
hospital road
Pickup
Bharat electric house and furniture
Ghutari sharif, West Bengal, 743363 Destination Code

If undelivered, return to:


E31_BRP
Handloom mall _Baru
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF874537970FPL

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 532735822770_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kalli Laskar Kalli Laskar
Purchase Order No. Invoice No.
Bsnsra, West Bengal, 743363 Kakuli ladies beauti parlour , hospital road,
532735822770 eckhx2436013
Place of Supply: 19 West Bharat electric house and furniture , Ghutari
Order Date Invoice Date
Bengal sharif, West Bengal, 743363 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.317.00 Rs.0.00 Rs.301.90 Rs.317.00
Bed Sheet/Bed Protecting Rs.15.10
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.10.00 Rs.0 Rs.9.52 Rs.10.00
Rs.0.48

Total Rs.15.58 Rs.327.00

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
Shahnawaz
chota mangra talab
Mangra talab Ecom Express
Bulb factory
Pickup
metiaburuj, West Bengal, 700024
Destination Code
If undelivered, return to: WB/CCY/CCY/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7172442454

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 556498028556_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Shahnawaz Shahnawaz
Purchase Order No. Invoice No.
, West Bengal, chota mangra talab, Mangra talab, Bulb
556498028556 eckhx2435959
Place of Supply: 19 West factory, metiaburuj, West Bengal, 700024
Order Date Invoice Date
Bengal 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.311.00 Rs.0.00 Rs.296.19 Rs.311.00
Bed Sheet/Bed Protecting Rs.14.81
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.10.00 Rs.0 Rs.9.52 Rs.10.00
Rs.0.48

Total Rs.15.29 Rs.321.00

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
nisha
Javed house
Kawasika Express, Sohna, Gurugram District, Ecom Express
Sohna
Pickup
Greenwood public school
Sohna, Haryana, 122103 Destination Code
HR/BH4/TAU/
If undelivered, return to:
Return Code
Handloom mall 110032,796033
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Shahdara, Delhi, 110032 7055725017

Product Details
SKU Size Qty Color Order No.
siin Free Size 1 NA 761902299672_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nisha nisha
Purchase Order No. Invoice No.
Khewra, Haryana, 131021 Javed house , Kawasika Express, Sohna,
761902299672 eckhx2436001
Place of Supply: 06 Haryana Gurugram District, Sohna , Greenwood public
Order Date Invoice Date
school , Sohna, Haryana, 122103 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.317.00 Rs.0.00 Rs.301.90 Rs.317.00
Bed Sheet/Bed Protecting Rs.15.10
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.10.00 Rs.0 Rs.9.52 Rs.10.00
Rs.0.48

Total Rs.15.58 Rs.327.00

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
Faruk Khan
Raju cement Store Valmo Pickup
dumri road
Destination Code-LS
to koi Na, Bihar, 802133
0
If undelivered, return to: Destination Code-ER
Handloom mall E1/PT2/13/DRN
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155499154

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 119462087113_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Faruk Khan Faruk Khan
Purchase Order No. Invoice No.
,, Raju cement Store, dumri road, , to koi Na,
119462087113 eckhx2435984
Place of Supply: 10 Bihar Bihar, 802133
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.19 Rs.361.00

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
Manikandan sangavi
494 ootuvidu
puthur natupatti,pansuthevar silai, Xpress Bees
ukkadai a appavuthevar hr secondary school
Pickup
ammapti, Tamil Nadu, 614402
Destination Code
If undelivered, return to: S2/S-67/19B/402
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098837397920

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 348752433376_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Manikandan Sangavi Manikandan sangavi
Purchase Order No. Invoice No.
,, 494 ootuvidu , puthur natupatti,pansuthevar
348752433376 eckhx2435987
Place of Supply: 33 Tamil Nadu silai, , ukkadai a appavuthevar hr secondary
Order Date Invoice Date
school , ammapti , Tamil Nadu, 614402 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.19 Rs.361.00

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
Rajni kushwaha
chakara Valmo Pickup
chakara
Destination Code-LS
mauranipur, Uttar Pradesh, 284204
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/LKS/B-1/MR1
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155499155

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 389207616550_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Ramesh Kushwaha Rajni kushwaha
Purchase Order No. Invoice No.
,, chakara, chakara, , mauranipur, Uttar
389207616550 eckhx2435960
Place of Supply: 09 Uttar Pradesh, 284204
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.9.00 Rs.320.00 Rs.336.00
Bed Sheet/Bed Protecting Rs.16.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.00 Rs.336.00

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
Jyoti
Jyoti Singh Nayabas post lalhnu jafrabad cut Valmo Pickup
Ladhpur
Destination Code-LS
shree gainda singh kishan inter college
nayawans
0
Destination Code-ER
Hathras, Uttar Pradesh, 204101
N2/BMS/A-3/HTR
If undelivered, return to:
Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032 Return Code-ER
110032,796033

M00155499156

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 440063276055_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Jyoti Jyoti
Purchase Order No. Invoice No.
, Uttar Pradesh, Jyoti Singh Nayabas post lalhnu jafrabad cut ,
440063276055 eckhx2435968
Place of Supply: 09 Uttar Ladhpur , shree gainda singh kishan inter
Order Date Invoice Date
Pradesh college nayawans , Hathras, Uttar Pradesh, 01.12.2023 02.12.2023
204101

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.336.00 Rs.9.00 Rs.311.43 Rs.327.00
Bed Sheet/Bed Protecting Rs.15.57
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.33 Rs.343.00

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
Sonika
vill Ambari
P.O Rajol Ecom Express
kangra, Himachal Pradesh, 176208
Pickup
If undelivered, return to: Destination Code
Handloom mall PB/PTH/SSS/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

7156331213

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 451514083201_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sonika Sonika
Purchase Order No. Invoice No.
, Himachal Pradesh, vill Ambari, P.O Rajol, , kangra, Himachal
451514083201 eckhx2435978
Place of Supply: 02 Himachal Pradesh, 176208
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.19 Rs.361.00

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
Akila
Kuppakallipatty Shadowfax
Kuppakallipatty /Mallikundam
Pickup
Salem, Tamilnadu, 636453
Destination Code
If undelivered, return to:
Handloom mall
S35_MTD
B-15/43-E-135, ASHOK GALI, New Delhi M_MET
YADRAM MANDIR
Return Code
Shahdara, Delhi, 110032
110032,796033

SF874244031FPL

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 539129829412_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Akila V Akila
Purchase Order No. Invoice No.
, Tamil Nadu, 636453 Kuppakallipatty, Kuppakallipatty /Mallikundam
539129829412 eckhx2436010
Place of Supply: 33 Tamil Nadu , , Salem, Tamilnadu, 636453
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.19 Rs.361.00

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
Ali Raja
mahartha
Velez post mahartha ps kanti muzaffar pur Ecom Express
muzaffar pur, Bihar, 843109
Pickup
If undelivered, return to: Destination Code
Handloom mall BR/PAH/MTI/
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

3256304265

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 557427746191_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Ali Raja Ali Raja
Purchase Order No. Invoice No.
, Bihar, mahartha, Velez post mahartha ps kanti
557427746191 eckhx2435940
Place of Supply: 10 Bihar muzaffar pur , , muzaffar pur, Bihar, 843109
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.11.00 Rs.318.10 Rs.334.00
Bed Sheet/Bed Protecting Rs.15.90
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.16.66 Rs.350.00

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
Mandeepkour
Houseno307Wardno17
Houseno307wardno17 Xpress Bees
poonch, Jammu & Kashmir, 185101
Pickup
If undelivered, return to: Destination Code
Handloom mall N/S-15/2B/101
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR 110032,796033
Shahdara, Delhi, 110032

134098835284899

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 559424764794_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Mandeepkour Mandeepkour
Purchase Order No. Invoice No.
Degwar Maldayalan, Jammu & Houseno307Wardno17,
559424764794 eckhx2435995
Kashmir, 185101 Houseno307wardno17, , poonch, Jammu &
Order Date Invoice Date
Place of Supply: 01 Jammu & Kashmir, 185101 01.12.2023 02.12.2023
Kashmir

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.351.00 Rs.0.00 Rs.334.29 Rs.351.00
Bed Sheet/Bed Protecting Rs.16.71
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.16.71 Rs.351.00

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
Arshdeep Kang
240 phase 2 mohali, gyan jyoti school sas Shadowfax
nagar chandigarh, mohali.
Pickup
gyan jyoti school road
S.A.S.Nagar (Mohali), Punjab, 160002 Destination Code

If undelivered, return to:


N17_CDG
Handloom mall _Sect
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF871026379FPL

Product Details
SKU Size Qty Color Order No.
singn Free Size 2 Blue 618148936621_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Arshamit Kumar Arshdeep Kang
Purchase Order No. Invoice No.
Sahibzada Ajit Singh Nagar , 240 phase 2 mohali, gyan jyoti school sas
618148936621 eckhx2435949
Punjab, 160059 nagar chandigarh, mohali. , gyan jyoti school
Order Date Invoice Date
Place of Supply: 03 Punjab road, , S.A.S.Nagar (Mohali), Punjab, 160002 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 2 Rs.690.00 Rs.18.00 Rs.640.00 Rs.672.00
Bed Sheet/Bed Protecting Rs.32.00
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.32.00 Rs.0 Rs.30.48 Rs.32.00
Rs.1.52

Total Rs.33.52 Rs.704.00

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
jyotirmoy Banerjee
18,Tista Appartment, East end Park ,2nd road Valmo Pickup
.700099
Destination Code-LS
Kalikapur, Haltu, East End Park SEaecond
Road, Kolkata, Kolkata District, Kolkata
E2/KOS/4/KSB
Kolkata, West Bengal, 700099

If undelivered, return to:


Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032
M00155499158

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 848283641066_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Jyotirmoy Banerjee jyotirmoy Banerjee
Purchase Order No. Invoice No.
,, 18,Tista Appartment, East end Park ,2nd road
848283641066 eckhx2436003
Place of Supply: 19 West .700099 , Kalikapur, Haltu, East End Park
Order Date Invoice Date
Bengal SEaecond Road, Kolkata, Kolkata District, 01.12.2023 02.12.2023
Kolkata , , Kolkata, West Bengal, 700099

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.19 Rs.361.00

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
Susrita Biswal
8/304 Shadowfax
barigam village essalpatti po nallapalli tk
Pickup
dharmapuri dt
dharmapuri, Tamil Nadu, 636807 Destination Code

If undelivered, return to:


S35_DPJ
Handloom mall _Dhar
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF865033291FPL

Product Details
SKU Size Qty Color Order No.
singn Free Size 1 Blue 988523489717_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Susrita Biswal Susrita Biswal
Purchase Order No. Invoice No.
, Tamil Nadu, 8/304, barigam village essalpatti po nallapalli
988523489717 eckhx2436016
Place of Supply: 33 Tamil Nadu tk dharmapuri dt , , dharmapuri , Tamil Nadu,
Order Date Invoice Date
636807 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Fabrics Baby PVC Plastic


Rubber Waterproof Double IGST @5.0%
630419 1 Rs.345.00 Rs.0.00 Rs.328.57 Rs.345.00
Bed Sheet/Bed Protecting Rs.16.43
Mat 75x72 Inch - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.17.19 Rs.361.00

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
sourabh gurjar
vishavkarma bhawan Valmo Pickup
lal ghati road, mahaveer colony
Destination Code-LS
near Ace divy english coaching
mandsaaur, Madhya Pradesh, 458001
W1/BHS/2/MDS
If undelivered, return to:
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033

M00155499165

Product Details
SKU Size Qty Color Order No.
solid bedsheet-01 Free Size 1 NA 604998285918_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Sonika Gurjar sourabh gurjar
Purchase Order No. Invoice No.
, Madhya Pradesh, vishavkarma bhawan , lal ghati road,
604998285918 eckhx2436008
Place of Supply: 23 Madhya mahaveer colony , near Ace divy english
Order Date Invoice Date
Pradesh coaching , mandsaaur, Madhya Pradesh, 01.12.2023 02.12.2023
458001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

(VKHD) Waterproof Bedsheet


or Mattress Protector with IGST @5.0%
630419 1 Rs.280.00 Rs.0.00 Rs.266.67 Rs.280.00
Four Corners Elastic(Size Rs.13.33
72x75)inch Black - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.13.33 Rs.280.00

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
Soni
uma medical store Valmo Pickup
pindari road
Destination Code-LS
near countrywide public school
bageshwar, Uttarakhand, 263642
0
Destination Code-ER
If undelivered, return to: N2/BMS/B-1/BGS
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499168

Product Details
SKU Size Qty Color Order No.
solid bedsheet-01 Free Size 1 NA 767707150437_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Soni Soni
Purchase Order No. Invoice No.
Bageshwar, Uttarakhand, uma medical store, pindari road, near
767707150437 eckhx2435994
263642 countrywide public school , bageshwar,
Order Date Invoice Date
Place of Supply: 05 Uttarakhand, 263642 01.12.2023 02.12.2023
Uttarakhand

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

(VKHD) Waterproof Bedsheet


or Mattress Protector with IGST @5.0%
630419 1 Rs.278.00 Rs.9.00 Rs.256.19 Rs.269.00
Four Corners Elastic(Size Rs.12.81
72x75)inch Black - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.12.91 Rs.271.00

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
Atahar
20 Valmo Pickup
bani zama masjid
Destination Code-LS
zama masjid bani
prayagraj, Uttar Pradesh, 221505
0
Destination Code-ER
If undelivered, return to: N2/VNS/A-1/JHI
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499166

Product Details
SKU Size Qty Color Order No.
solid bedsheet-01 Free Size 1 NA 890560370844_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Atahar Ansari Atahar
Purchase Order No. Invoice No.
Prayagraj, , 221505 20, bani zama masjid, zama masjid bani,
890560370844 eckhx2435977
Place of Supply: 09 Uttar prayagraj, Uttar Pradesh, 221505
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

(VKHD) Waterproof Bedsheet


or Mattress Protector with IGST @5.0%
630419 1 Rs.278.00 Rs.0.00 Rs.264.76 Rs.278.00
Four Corners Elastic(Size Rs.13.24
72x75)inch Black - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.2.00 Rs.0 Rs.1.90 Rs.2.00
Rs.0.10

Total Rs.13.34 Rs.280.00

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
Aliss
house no. 1089
bdl township Xpress Bees
cisf colony
Pickup
bhanur, Telangana, 502305
Destination Code
If undelivered, return to: S1/S-46/15B/305
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
134098842484245

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 146705759090_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Aliss Aliss
Purchase Order No. Invoice No.
Bhanur Bdl Township, house no. 1089, bdl township, cisf colony,
146705759090 eckhx2435945
Telangana, 502305 bhanur, Telangana, 502305
Order Date Invoice Date
Place of Supply: 36 Telangana 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.170.00 Rs.11.00 Rs.151.43 Rs.159.00
Rs.7.57
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.33 Rs.175.00

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
MD IBRAN
370
apna hotel ke pass sudwar road gohparu Ecom Express
majar sharif ke pass sudwar road gohparu
Pickup
GOHPARU, Madhya Pradesh, 484770
Destination Code
If undelivered, return to: MP/KAH/SDO/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7085734105

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 218235362761_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Md Ibran MD IBRAN
Purchase Order No. Invoice No.
, Madhya Pradesh, 370, apna hotel ke pass sudwar road gohparu
218235362761 eckhx2435962
Place of Supply: 23 Madhya , majar sharif ke pass sudwar road gohparu ,
Order Date Invoice Date
Pradesh GOHPARU, Madhya Pradesh, 484770 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.155.00 Rs.0.00 Rs.147.62 Rs.155.00
Rs.7.38
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.38 Rs.155.00

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
Nikita Shirke
at post Mhasave tai jaoli dis Satara
janubai mandira jevl. Marathi shalechya jevl Ecom Express
janubai mandira jevlMarathi shala cha rode
Pickup
wai, Maharashtra, 415513
Destination Code
If undelivered, return to: MH/SRH/WAI/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7051413791

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 466296289417_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Nikita Vijay Salunkhe Nikita Vijay Salunkhe
Purchase Order No. Invoice No.
Chindhawali, Maharashtra, at post Mhasave tai jaoli dis Satara , janubai
466296289417 eckhx2436002
415513 mandira jevl. Marathi shalechya jevl , janubai
Order Date Invoice Date
Place of Supply: 27 mandira jevlMarathi shala cha rode , wai, 01.12.2023 02.12.2023
Maharashtra Maharashtra, 415513

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.164.00 Rs.0.00 Rs.156.19 Rs.164.00
Rs.7.81
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.57 Rs.180.00

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
Rohit Dwivedi
ram ji ka pura Valmo Pickup
neyar relvave line ke pass
Destination Code-LS
nanvabganj, Uttar Pradesh, 229412
0
If undelivered, return to: Destination Code-ER
Handloom mall N2/VNS/C-2/LGP
B-15/43-E-135, ASHOK GALI, New Delhi
YADRAM MANDIR
Return Code-LS
Shahdara, Delhi, 110032
DL-DSS-VWN-0032
796033
Return Code-ER
110032,796033

M00155499169

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 519680326083_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Rohit Dwivedi Rohit Dwivedi
Purchase Order No. Invoice No.
, Uttar Pradesh, ram ji ka pura, neyar relvave line ke pass , ,
519680326083 eckhx2435970
Place of Supply: 09 Uttar nanvabganj, Uttar Pradesh, 229412
Order Date Invoice Date
Pradesh 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.164.00 Rs.0.00 Rs.156.19 Rs.164.00
Rs.7.81
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.7.81 Rs.164.00

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
Renu
bawa talab
akhnoor road Ecom Express
bawa jitto temple
Pickup
jammu, Jammu & Kashmir, 181206
Destination Code
If undelivered, return to: JK/JMH/AKO/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7152419804

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 542763535552_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Renu Renu
Purchase Order No. Invoice No.
Bawa Talab, , 181206 bawa talab, akhnoor road, bawa jitto temple,
542763535552 eckhx2435955
Place of Supply: 01 Jammu & jammu, Jammu & Kashmir, 181206
Order Date Invoice Date
Kashmir 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.178.00 Rs.0.00 Rs.169.52 Rs.178.00
Rs.8.48
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.8.48 Rs.178.00

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
Misiriya
vaniyandi thazhe challayil Shadowfax
peringadi ,newmahe
Pickup
mmlp school
new mahe, Kerala, 673312 Destination Code

If undelivered, return to:


S46_TLY
Handloom mall _Thal
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code
YADRAM MANDIR
110032,796033
Shahdara, Delhi, 110032
SF870886282FPL

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 544014348041_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Misiriya Misiriya
Purchase Order No. Invoice No.
, Kerala, vaniyandi thazhe challayil , peringadi
544014348041 eckhx2435986
Place of Supply: 32 Kerala ,newmahe, mmlp school, new mahe, Kerala,
Order Date Invoice Date
673312 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.170.00 Rs.0.00 Rs.161.90 Rs.170.00
Rs.8.10
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.86 Rs.186.00

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
Preeti Rauthan
c -258 street no. 12 bhajnpura Valmo Pickup
bhajnpura
Destination Code-LS
main market
delhi, Delhi, 110053
E DELHI
Destination Code-ER
If undelivered, return to: N1/BMS/A-3/GDA
Handloom mall
B-15/43-E-135, ASHOK GALI, New Delhi
Return Code-LS
YADRAM MANDIR
DL-DSS-VWN-0032
Shahdara, Delhi, 110032
796033
Return Code-ER
110032,796033

M00155499170

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 601362696713_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Shivi Preeti Rauthan
Purchase Order No. Invoice No.
Srinagr, , 246171 c -258 street no. 12 bhajnpura , bhajnpura,
601362696713 eckhx2436014
Place of Supply: 07 Delhi main market, delhi, Delhi, 110053
Order Date Invoice Date
01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
SGST @2.5% :Rs.3.21
Protector, Size 72 X 76 630419 1 Rs.155.00 Rs.20.00 Rs.128.58 Rs.135.00
CGST @2.5% :Rs.3.21
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

SGST @2.5% :Rs.0.33


Other Charges 630419 NA Rs.14.00 Rs.0 Rs.13.34 Rs.14.00
CGST @2.5% :Rs.0.33

Total Rs.7.08 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
kowsalya
velumani house
poolakkadu ganapathi nagar karumari amma Ecom Express
kovil komarapalayam
Pickup
Kumarapalayam, Tamil Nadu, 638183
Destination Code
If undelivered, return to: TN/SAH/SKI/
Handloom mall
Return Code
B-15/43-E-135, ASHOK GALI, New Delhi 110032,796033
YADRAM MANDIR
Shahdara, Delhi, 110032
7157987399

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 633542648340_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Kowsalya kowsalya
Purchase Order No. Invoice No.
Komarapalayam, Tamil Nadu, velumani house, poolakkadu ganapathi nagar
633542648340 eckhx2435937
638183 karumari amma kovil komarapalayam , ,
Order Date Invoice Date
Place of Supply: 33 Tamil Nadu Kumarapalayam, Tamil Nadu, 638183 01.12.2023 02.12.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.164.00 Rs.0.00 Rs.156.19 Rs.164.00
Rs.7.81
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.57 Rs.180.00

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
Suvendu Roy
vill-santipur(v.pally), p.o -Mecheda, p.s - Valmo Pickup
Kolaghat,Dist- East medinipur
Destination Code-LS
Vidyasagar pally
Iscon mandir
E2/KOS/11/KOG
Mecheda, West Bengal, 721137

If undelivered, return to:


Handloom mall
Return Code-LS
B-15/43-E-135, ASHOK GALI, New Delhi
DL-DSS-VWN-0032
YADRAM MANDIR
796033
Shahdara, Delhi, 110032
M00155499173

Product Details
SKU Size Qty Color Order No.
weldingsheet Free Size 1 NA 661814590704_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : NISHA JAIN, Shahdara, Delhi, 110032


GSTIN - 07BLRPJ5437K1ZJ
Suvendu Roy Suvendu Roy
Purchase Order No. Invoice No.
Kakdihi, West Bengal, 721134 vill-santipur(v.pally), p.o -Mecheda, p.s -
661814590704 eckhx2435947
Place of Supply: 19 West Kolaghat,Dist- East medinipur , Vidyasagar
Order Date Invoice Date
Bengal pally, Iscon mandir, Mecheda, West Bengal, 01.12.2023 02.12.2023
721137

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Waterproof, King Size,


Premium Quality, Double Bed
Bedsheet PVC Mattress
IGST @5.0%
Protector, Size 72 X 76 630419 1 Rs.164.00 Rs.11.00 Rs.145.71 Rs.153.00
Rs.7.29
Inches (Colour May be
Deffrent, availability on
stock), 1 Pcs. - Free Size

IGST @5.0%
Other Charges 630419 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.8.05 Rs.169.00

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)

You might also like