Yee ‘oe Choolai, Chennai - 600112. ad presen nessa GSTINIUIN. 33ADHPJ4191M1ZB | ‘State Name: Tamil Nadu, Code E-Mail : subhalakshmi_chennaid6@yahoo.coin 'FN | Buyer Poppat Jamals - Anna Nagar No: AG17 & 19, 4th Avenue, | Shanthi Cotony, ‘Anna Nagar, Chennai - 600040 | SSTINS33AJSPI3753C1Z8 State Name : Tamil Nadu Code: 33 ls tem Name 1 18-Ntamine Lissome Dinnor Plato (Singlo Pee) |2-18- Malamine Orient Troy Med 3 18- Melamine Aveo Large Ty 4/18. Molamine Round Coaster (GPcs Set) POPPAT JAM 4617194 ot Si anew ceca | GOOUs RECEIVED |son: HA. [Date Odjoa jay J es TAX INVOICE SUBHALAKSHMI MARKETING 2561477, Syderhams Road, 2nd Floor, Apparangarden, 33 (ORIGINAL FOR RECIPIENT) ~~ elinveiee + SHfeadbosb4eds'30535702- e54bc34t6dide2a918c300- bb504c55(2a860721e80 Ack No. : 182416980372002 |Ack Dote: 2-Feb-24 Invoice No 1 1S-7148/2023-24 Invoice Date: 34-Jan-24 Order Detail === | |Rotorence No: 1S-7148/2023-24 et. 31-Jan-24 ay Bill No |Payment Terms: [esis] HSN| ty _Rato/ Pe Tos Sas/SAL tin sonal 186 se2ti000 9 12.Pca| 244.00 48% tas) 1,964.73 [igh seo ye apes) G7roo S| a fea 40 188 3e210001) 4 Pes 639.00 «8 a 1.16018. 18% 3eztt0n0' 4 Pes) 416.00 08% ms "778.60 it tip, | . = | to _ mee _£ tO] ‘Sub Total HSNISAC Taxable | = Tax State Tax Total 225 « Milton CGST 9% 9% an Value [Rate Amourt[Rate/Amoun| eran] 226 Millon SGST sh 3% 30241000 [458267 8%) 412.441 S26 412.44) BF Round Off Totallass2s, [aia | a12.44 02400 ~t_Five Thousand Four Hundred Eight Only [24 Pes! |5,408. 0) 63, Retum Chargas wins lied on dshonousing Cneques [Company's Bank Details (1. Request to avoid Cash Paymonte as possible Eencfeiary Peporioberae ly As Pace Cae, Nea EakOcts Bahtane ‘ranch 87S Goce THIRUPAPULIYUR & ClUEDEGeEL2 SUBHALAKSHM MARKETING ‘ay oA LED 1580 81204 5109960 104 21744 | commana | ‘Thisis a Computer Generated InvoiceTAX INVOICE (ORIGINAL FOR RECIPIENT] elnveice cd SUBHALAKSHMI MARKETING| Sn, Z8I477 Sydenhams Rosd, 2nd Floor, Appatangarden, JE. Choolai, Chennai - 600112. Phone.: (044) 26690085, GSTINIUIN: 33ADHPJ4191M1ZB State Name : Tamil Nadu, Code : 33, . E-Mail: subhalakshmi_chennal06@ yahoo.cain RN eae toereneioeeerl a ssoeatontocoracdce |Ack No, : 152416980378787 . | ‘Ack Date: 2-Fob.24 [Buyer ~ | linvoicoNo = 1S°7149/2029-24 | Poppat Jamals - Anna Nagar | : NOLAGI7 819 ahem Invoice Date: 3tJan-24 Shanthi Colony, Order Detail 2 | Anna Nagar, | Gretna Sbooe0 RofereneeNo — : 18-7149/2023-24 dt. 31-Jan-26 GSTIN:33AJSPJ9753C12A Je-Way Bill No ‘Siete Name : Tamil Nadu Code: 33 Payrmarireersar + tem Namo _ ie HSN ty, |Rate Pe 10 sc45|5% $s] Amount | | 1/18 -tton tt Stes Soa 1000 Pet Jar2 Pes Set 18% 39239080", 6 SET, 520.00 40% ams) 4,508.40 2 18 - Milton HH Steel Seal 1500 ML |18%|30233000// 6 Pcs 360.00 «0% ss 1,098.30) 3/18 -Miton HH Vintage Pot Jar 750 ML(3 Pes Set) 18% 30283080), 6 Pcs 430.00, 10% SBS, 11311.94 |4/19-ttiton HH 1 Fresh 400 Tall Container 48%|20241000V 6 Pes 85.00 0% zs) 209180 § 18- Mito HH Stoel Soa! 500 Pet dara Pee Sey |iswlaaaanmay ageT alcobon) | (ist) ZBR80) §/18-Miton HH Vintage Pet Jar 1000 NL(2 PesSey 48% 2onsa000l' “4 Pes 340.00 <0 ‘By, 601152 7 18 - Miton HH Steel Seal 2000 ML. 18%6|39253000™ 3Pcs 305.00 40%, sias| 602.55 8 10- Miton HH Raciant 1500 Pet Jat (2 Pes Set) 18%|30223000"1 3Pes 400.00 «0% av 701.70) 8118 - Miten HH Radiant 1000 Pet Jar (2 Pes Set) 18% s92ag090"" 3.Pcs, 360.00 40% $25 540118 "10 16- Miton HH Hamper Basket 18% S0z40000 1 3Pes) 79000 49% as] 1205.07 | | ane jo POPPAT JAMSLS} | A917 19 40 eA SeNFACOLONY. | ) | | vi wig HE eae | | | GOCOS RECEIVED San Wh | {| | cote Od} oafay | | | ; 1} | f. | : 7 = LOG Sub Totall 8900.73, HSNISAC | Taxable) ral Te State Tax_" Total 225 - Milton CGST 9% 9% 801.08) Value |RatelAnount Reie/Arounf Taina) 226 - Milton SGT Set 9% =| eotos [Bezs0000 7405 8" GY 668.64) 9% €66 641133308 Round off | cas] 130241000 | 200.80) 9%| 26.08 9% 25.03 52.15 0249090 _,0507| 984 108.46, 9%| 108.45, 215.02 | e Total t,90073 601.08" eo1.03t 602.3] [@ Ten Thousand Five Hundred Three Only Note [Companys Bank Details |01- Request to avoid Cash Payments as possibie [Benefoary SUSHALAKSHM MARKETING| 2 Payranttabe mataby A PoycaChaques,NEFT er BarkDals 25% Namo: CIVINCK AIMED aoa an 03, Reum Charges wil re leviedontishonauring Cheques A Ho. +10 9090 101 21744 For SLRUALAKSH tool | ‘ranch FS Code: THRUPAPULIYUR & Cluoacoest This is a Computer Generated InvoiceTAX INVOICE __ QE" SUBHALAKSHML MARKETING! 4PRe 261477 Sydertiams Road, 2nd Floor, Apparaogarden, | [AES Groote, Greve. e60112 Load Phone.: (044) 26690085. GSTINIUIN: 33ADHPJ4191M126 | Slate Name : Tamil Nadu, Code : 33 E-Mail : subhaiakshmi_chennai06@yahoo.co.in | IRN (Ack No. : s824s6900962023 ‘Ack Dato: 2. Buy | Poppat Jamals - Anna Nagar No: AGI7 & 19, 4th Avenue, | ‘ShanthiColony, ” +: 36dct16dbe26a04d962214- |invotze No Invoice Date: | ‘Order Detail 3 92{4494b87dd6d510211ba- ‘da6atec92bd9717 17604 24 18-7150/2023-24 1 StJane24 A Ana Nea 9040 Reference No: 1S:7450/2029-24 dt. 34-Jan-24 GSTINs39AJSPI37S3C1ZA e-Way Bil No Stata Name : Tami Nady Code: $3 [payment Tea | | a — jst] HSM | anya Ps Tox HoH i Amount tTie-tmenta rent 2006 rag amo), 2ec| seooomy | leas! tao (2 18-Nilten KA Pearl 1000 NL TBw|sereto10/" SPes $5000 36% | 698.99 3) 16. Miter KA Aspire 1500 {8H i02e1010 4 Pes) 42000 8% S| 683.37 3/18. mit KA aspire 1000 ML {aujsoeeioy) 3Pcs 39500 8% 5 545.07 5/18 - Milton KA Matix 1500 MAL Hse%|d0241010/2 3Pcs 725.00 36% B1) 1,179.66 | 6 [18 -titon Ka Mati 2500 ML {Bi gueei0’ SPs 1,096.00 38% SEs 165405 7/18 - Miter KA Venice 2500 NL ‘eeaeest010(’ 3 Pex 805.00 26% sm 1485.28 3 18 -titon Ka Verice 2000 NL tBx[seoetot0l” 3Pes) 720.00 30% (ses 1200.15, 9/18. Milon KA Mat {000 ML 134 2H1910' Pes 615.00 30% 400088 5 1 = liton KA Cure 2000 ML Jlanjaeztraiol) 3 Pes 700.00 25% 1,198.93 {1/18 Milton KA Curve-4000 Mt. 18% !30241010'4 3Pcs, 445.00 28% wes) 724.05) 1218 Milton TI Brunch Mac 18% 38281010)" 3 Pcs 400.00]36% wm 787.28 15 13- llon KA Aspire JR Set (BS Siatotol, 2es, 95000 36%) | ER 1.09060 1B alton XA Aspire 2500 ML Te sezr0t0.} 2Pes) 760.00|36% ‘sas 82440 1g) 1B Mion KA Peart JR Sot Tee auatorof» 2Pes, 1.525.00136 sat 4.65422 $3 18- ton St TLAmbiton |tern ssontogdt? 2 Pes) 1.970.00 988. 8) 1480.08 17/18- Wilton SLT! Savor Lunch fax a02nioody, 2Pes! 1,390.00]36 % HN 1464.40 £218 tion GS Bute Juri (@Pes Set) Rewfaretioio}’ 2Pzs, 1.10500 255% fa 119808 Hea ol4 tees) tizo00 8% | SBS 80748) 1/18 Mlon 5 Mare (Pes Set) POPPAT JAMSLS| G79 A eave, soma CoLOM | iter co | og: RECEIVED sign) LA | [nate 03)oa)ay Sab Total 2402.48| | Hssac “Trail Seta Ta Tax Tolal | 228 - Milton CGST 9% 3% | 169347 | _PSNSAC | Nue Rate Amgunt fe Avountuiwct|_226-iton SGST 9 9% =) 489247) 0247010 racaea| or 272 Oe 2782 225 Round Off | “poo Seeios __|2geaas, 6%! 205.85, 9%, 208.65. 991.10 | ee Tetareteas [inane 7 | | 7 = a} | | "& Twenty Four Thousand Elgit Hundred Twenty Five Only “Ta9 Pes! 24,825.00) emi 2 | Noto 1. Request to avoid Cash Payments as possible Benet) ta Payment bo rtebyAePaeeCguesNEFT a Bank nats Fry Nae Company's Bank Details SSUBHALAKSHIM MARKETING Erronovea unten 374 No 10 9000100 27744 (03. Rete Charges wi eleied on dshorowing CheGUES arron FS Code: THRUPAPULIUR 8 CUDHDOSED [rorSuBHALAnSimm MARKETING | This is a Computer Generated InvoiceTAX INVOICE eww eee m SUBHALAKSHMI MARKETING 2A © 2:5:477 Syoentams Road, 2nd Foar, Apparaogercen, aE Choolai, Chennai - 600112. pea A reve: tay zzesnoes GSTINUIN. S9ADHPUsTOA M125 State Name: Tamil Nadu, Code : 33 | E-Mail : subhalakshmi_chennai06@yahoo.co.in RN: a1fetaoaerwceterbréeds- C7 dassarrblaon7attaaba3ts- ede28d301ebedes Aeckno, :152410900380108 ek Date: 2Fob-28 | Fpayer Invoice No: 1S-7161/2020-26 Poppat Jamals - Anna Nagar Le eS an Avene Invoice Dato: 31-Jan-24 Shanthi Colony, (Order Detail == APTANGD Retro lo = W-7002304 db 31-24 GSTIN:33AJSPJ3753C1ZA ‘eWay BillNo: Stale Name | TamilNadu Code. 33 ‘aaiians tem Name Jost, HSN Qly [Rate / Pe TO%|scxs| $6.8 !cTan| Amount = 8% seraae 3 Pe 796.00125% 4.20.54 4}18 - Mitton SS VF Sta 2/18 - ton SS VF Mini 40% 06170011) 3Pcs, 675.00 36% 348 ton $8 VE Shiny 200 ML Tos aotroort\ aPes| 60600 388 218 lion 88 VF Oplina 350m (np) {Ba detteotte) Ses 70000 38% 15.18 -Miton SS VF Duo DLX 750m (imp) 18% 90170011.) 3 Pea, 1,206.00 26% 6 18- Milton SS VF Thermostee! 1000! (Imp) 18% 96170012) 3 Pcs 1,205.00 36% $48 tuton 88 VE Spr SOD RAL {a gorronlap) 2 Pes 1176.00 6% 8 18. Miton VF Stat S201. (aM gewoon’ 2Pes Bxs00 26% 043: ton 88 VE Shiny 209M test acvrooit”) zPes 74600 6% (5 18-uiton 88 VF Gora Mug 420M {oat Qvfeolt™ 2Pes, 1.08000 36% 1/18- Milton SS VF Vertex 1000 ML 18% 96170012-\ 2 Pes 1,515.00 36% 115. Milon $8 VF Veron 750 ML(70O ML) {2h detreorap! 2 pes 125800 36% 13 18 - Milton SS TI Hot Meal 4 (Imp) 18% 90170013)" 2 Pes 2,370.00 36% 3c Milon 88 Tet eal 3 inp) [4 aerreola]4. 2 Pes 2010.00 2% {$48 on 88 VE Duo DLX 800m) dno) jiem somorit) 3Pes -o4000 268 | 18+ Milton SS VF Carafe 2000m! (Imp) 18% 96170012 2Pcs 2,240.00 36% BIBT MIoe Se ve etn Vaccom Bote sont imp) (16% Obt0O11/" 2 Pex, 650.00|36% ° {B18 Mion 88 VF Ein Vaceum Bote 16Ort (imp) eer 2Pes 580,00 36% POPPAT rom) GO00S RECSIVED Sign’ LAN | {poe oa )oajay | j | | a ——— - ‘Sub Total 25,237.86 HSNISAC 226 - Milton CGST 9% O% = 227880 L 226 -Miton SGST 9% 9% | 2275.90 (96170011 k Round Off asa! 196170012 657.75 9%| 657.75 131550 95170013, 427.60_ 9%) 427.50. 855.20, Sissi = | : ‘© Tweniy Nine Thousand Eight Hundred Forty Only FPes| [29,840.00 [Nowe ‘Company's Bank Details T 'O1. Request 1oavoid Cash Payments as possible Beneficayy —: SUBHALAMSHII MARKETING (2 Payot ema Me Papa Chek NEF arnt rs [DorkNare = OTM IS IHS BIT h- (3. Rotum Chaieswilne leved ondshoncaring Cheques AC go eee cuenoost2 We l for SUDA HAMRKERNS ‘Thisis a Computer Generated InvoiceTAX INVOICE qus’ SUBHALAKSHMI MARKETING © 256/477 Syderhams Road, 2nd Flo, Apparaogarden, | (ORIGINAL FOR RECIPIENT) Phone:: (044) 26690085. 2 4B Choos, Chennal - 600112 (ad GSTINIUIN 33ADHPJ4191M1128 State Name * Tamil Nadu, Code : 33 j_chennaid6@ychoo.co, | in IRN. : dofegoodats72anasseztse bite7b3b10606¢870ca4t7. ‘dat 2a6186b9cSe8512 ‘Ack No. : 182416980399362 ‘Ack Date: 2-Feb-24 | Buyer, i asanen2e Poppat Jamals - Anna Nagar invoice No 18-7152/2023-24 No: AG17 & 19, 4th Avenue, Invoice Date 2 O4-Van-24 | Shanthi Cotony, Order Detail =: | ‘Anna Nagar, | Shonmal stood GSTIN:33AJSPJ3753C1ZA State Name | Tamil Nadu Code: 33 ‘| Item Name 41)12- Milton SL TI Tasty Lunch 3 Combo {Reference No + 1S-7452/2023-24 dt. 31-Jan-24 Way BiIINO = |Payment Terms: | |G, HSN Qty _[Rato/ Pe TO%|SHN SL Gilat! Amount | soul raezoe0 4, Pes 985.00 38% ey 4517413) 2/12-Milton KA SS Empress 2000 ML 12% 79200800 4) 3 Pes. 1,210.00 36% ‘8s! 2,074.26) 3 12 Mien KA SS Empress 1500 ML (12% razco3e0)" 3Pos_ 1,190.00 20% st 4,937.13 2-42 Miten KA SS Empress 1000 ML ‘2%|7a2s0000"" 3Pes ‘945.00 58% {msn 1.920:0) 5/12. Miton A SS Golana Cosserale 9500 ML {2% Tasanio’’ 3 Pes, 1,020.00 26% os) 2777-13 6/42 Miton SLT! Bing Bag 2% 79200300)" 2 Pes 1,150.00 36% Mh 1,314.28 7 12- Wilton SL TI Delicious Combo | 2m 7aeag300}) 2 Pes ‘940.00 36% just, 1,074.28 8 12- ilton SLI Tasty Lunch 3 9/12 - Miton SS Wu Steller (4700 M1) 5 (Imp) 19 42. Miton SS TI Legend 3 (imp) 12% 72200300 2 Pes, 600.00 36% vanss| 788.56) 12% 73259300; 1 Pos. 1,560.00 26% 1 801.42 |ran|rezmanopy 2 Pes 1/065.00 36% oat, 4,207.14 Seventeen Thousand Thirty Soven Only | | | {4 ed | = Et OR ‘Sub Total! 16,241.39) jie| Central Tax Slate Tax ~ Total 325 - Milton CGST 6% 6% 912.70 RaieAmount|Rate Amount facanastt| 326 - Milton SGST 6% 6% 912.70 912.70 [1825.40 Round Off | a7] 512.79" 82540" 24Pcs\ 17,037.00 Tote (01. Request to avoid Cash Payments as possible Bencfcisry (a Payrertinte rate W Al Payee Cheques, NEFT Back Dats ESN nome (05, Retum Charges will lied on cishanouing Cnenves ‘Compan/s Bank Details ‘SUBHALAKSHII MARKETING © ton BANK LE -swO BEATE in, Aene ‘510.9000 101 21748 Ye Brann 5S Cole THIRUPAPULIVUR E CIUBOGODE!2 For SUBHALAKSHM MARKETING/Y TAX INVOICE ‘qa7 SUBHALAKSHM| MARKETING es © 256/477, Syéenhams Road, 2nd Floor, Apaeraogarden, = yt Choolai, Chennai - 600112, 23 GSTINIUIN: 33ADHPJ4181M1ZB State Name: Tamil Nadu, Code : 33 Phone.: (044) 26690085, | E-Mail: subhalakshmi_chennaiG6@yahco.ca.in / / Buyer Poppat Jamals - Anna Nagar No: AG17 & 19, 4th Avenue, Shanthi Colony, ‘Anna Nagar, Chennai 600040 GSTIN.: 33AJSPJ3753C1ZA State Name © Tamil Nadu Code: 33 Fr Item Name 4] 18-Miton Insta Eloctiie Kotte 1.5 2) 1e-Milton Riga Electric Ketle 1.5 Lir | [POPPAT Jani anions | eee cea ood | | SOCDS 2 | Sign ae [oae: 8 Joajay | (Th HSN 18% est67900 10% 65167900.) 2Pes 2,246.00 35% (ORIGINAL FOR RECIPIENT) ‘eanvolce IRN: 3330bteofodt0207ca42ad- faceae9617269556509630- f662a1b7095"bo5d070 Ack No. : 152416980404086 ‘Ack Dale: 2-Feb-26 Invoice No 1 1S-7153/2023-24 Invoice Date =: 31-Jan-24 Order Detail =: Reference No: 1S-7453/2023-24 dt. 34-Jan-24 eWay BilINo Paymont Terms ay, BPcs 1,310.00 25% Rates Pc|TD% Sc#% SFL Glia) Amount 125 2,131.50 (ast 2,435.24 —— ERO] ‘Sub Total) 4,566.74) FSNSAC—‘Toxatle Cental Tax| State Tax | Total 225 Milton CGST 9% 3% 444.01 | Valuo Rate Ameunt|Rsie Amount Tairact) 228 - Milton SGST 9% 9% 414.01 |ss167990, 450574, 9% 411.01] 9% 411.01 622.02 Round off 024) Toial 450574, 414.01 | 414.0% #2202 Five Thousand Three Hundred Eighty Nine Only SPes| 5,369.00 Wote (01. Requestto avoid Cash Payments as possible Benefciory (2 Paynertabemace by Ne Payee Chequt, NEFT o Ea rats EaNk Name: No, (63 Retum Charges willne levied on cshonouring Cheques “CN, 2 «.: FAP UPAPUU & CUBOOON6E2 ‘Company's Bank Details ‘SUBHALAKSH\ MARKETING (STYUNCA BANGLE esa e274 510.9060 104 21744 | Ke For SUSHALANSHOA NARETING