REG E-Kart Logistics E

OD331573960460417100 PREPAID
Ordered through

AWB No. FMPP2391996323

(N) BIH/BGI
Shipping/Customer address:
Name: Anshu Kumari,
Begusarai, keshawe terah pai near shiv
mandir, ward no 15 (Ram kumar),
Barauni IOC Township - 851134, IN-BR
HBD: 21 - 06
CPD: 25 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 01_Strip_Af_Qty_01 | HAPANI 36Pcs Double Sided Bra Stickers 1
Tape

2 01_Strip_Af_Qty_01 | HAPANI 36Pcs Double Sided Bra Stickers 1

Tape

FMPP2391996323

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331573960460417100 FAM8O22500002227 07GZVPK2218G1Z1
Order Date: 20-06-2024, 05:21 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:53 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Anshu Kumari, Anshu Kumari,
Second Floor, 174, Pocket- 9, Sector- 24,, Begusarai, Begusarai,
North West Delhi , Hariram Sweets, NEW keshawe terah pai near shiv keshawe terah pai near shiv mandir, ward
DELHI - 110085 mandir, ward no 15 (Ram ku no 15 (Ram kumar),
GST: 07GZVPK2218G1Z1 mar), Barauni IOC Township - 851134, IN-BR

Barauni IOC Township - 85113

4, IN-BR
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
HAPANI 36Pcs Double Sided Bra Stickers Tape
One-Off Body Clothing Bra Strip Lace, Elastane
Bra Strap Cushion multicolour 353346 | HSN: 62121000 | IGST: 5.00% 1 98.00 -10.00 83.80 4.19 88.00
01_Strip_Af_Qty_01 | Not eligible for return |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

HAPANI 36Pcs Double Sided Bra Stickers Tape

One-Off Body Clothing Bra Strip Lace, Elastane
Bra Strap Cushion multicolour 353346 | HSN: 62121000 | IGST: 5.00% 1 98.00 -10.00 83.80 4.19 88.00
01_Strip_Af_Qty_01 | Not eligible for return |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 176.00

TOTAL QTY: 2
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.
 REG E-Kart Logistics E
OD331574116404553100 COD
Ordered through

AWB No. FMPC3814377535

(N) PAT/ASK
Shipping/Customer address:
Name: Vandana Kumari,
KUSUM KUNJ VIVEK BIHAR ROAD NO 2,
Raj Utsav Hall, Sanjay Gandhi Nagar,
HUMAN NAGAR Kankarbagh,
HBD: 21 - 06 Patna - 800020, IN-BR
CPD: 25 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 5 QTY - 01_Strip_D_Qty_01 | shop your style 36 Women 5
Fashion tape

FMPC3814377535

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331574116404553100 FAM8O22500002226 07GZVPK2218G1Z1
Order Date: 20-06-2024, 05:47 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:53 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Vandana Kumari, Vandana Kumari,
Second Floor, 174, Pocket- 9, Sector- 24,, KUSUM KUNJ VIVEK BIHAR RO KUSUM KUNJ VIVEK BIHAR ROAD NO 2,
North West Delhi , Hariram Sweets, NEW AD NO 2, Raj Utsav Hall, Sanjay Gandhi Nagar,
DELHI - 110085 Raj Utsav Hall, Sanjay Gandhi HUMAN NAGAR Kankarbagh,
GST: 07GZVPK2218G1Z1 Nagar, HUMAN NAGAR Kankar Patna - 800020, IN-BR

bagh,
Patna - 800020, IN-BR
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
shop your style 36 Women Fashion tape
Clothing & Body Strong Clear Bra Tape Strips
Silicone Bra Strap Cushion TRANSPARENT HSN: 62121000 | IGST: 5.00% 5 210.00 -25.00 176.19 8.80 185.00
DOUBLE SIDED TAPE | 01_Strip_D_Qty_01 |
Not eligible for return | IMEI/SrNo: [[]]
Shipping and Handling
5 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 185.00

TOTAL QTY: 5
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 REG E-Kart Logistics E
OD431574786097714100 PREPAID
Ordered through

AWB No. FMPP2392000321

(L) DEL/GMN
Shipping/Customer address:
Name: Priyanka Yadav,
Room No: 204, 211P, Sai Residency Girls
PG ,Near Sector 14 Market, Near Huda
Market, Sector 14, Gurgaon,
HBD: 21 - 06 Gurugram - 122001, IN-HR
CPD: 22 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 6 QTY - 01_Strip_Z1_Qty_01 | Kipozy 36 Women Fashion tape 6
Clothing &

FMPP2392000321

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431574786097714100 FAM8O22500002228 07GZVPK2218G1Z1
Order Date: 20-06-2024, 07:39 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:53 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Priyanka Yadav, Priyanka Yadav,
Second Floor, 174, Pocket- 9, Sector- 24,, Room No: 204, 211P, Sai Room No: 204, 211P, Sai Residency Girls
North West Delhi , Hariram Sweets, NEW Residency Girls PG ,Near Sect PG ,Near Sector 14 Market,
DELHI - 110085 or 14 Market, Near Huda Market, Sector 14, Gurgaon,
GST: 07GZVPK2218G1Z1 Near Huda Market, Sector 14, Gurugram - 122001, IN-HR

Gurgaon,
Gurugram - 122001, IN-HR
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Kipozy 36 Women Fashion tape Clothing &
Body Strong Clear Bra Tape Strips Silicone Bra
Strap Cushion TRANSPARENT | HSN: 6212 | IGST: 5.00% 6 294.00 -0.00 280.02 13.98 294.00
01_Strip_Z1_Qty_01 | Not eligible for return |
IMEI/SrNo: [[]]
Shipping and Handling
6 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 294.00

TOTAL QTY: 6
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD331574738661538100 COD
Ordered through

AWB No. FMPC3814386535

(N) BKL/BKL
Shipping/Customer address:
Name: Vinod R Kharvi,
Bhatkal, Bhatkal assistance director of
fisheries office,
Nayak welfare nagappa road bhatkal,
HBD: 21 - 06 Bhatkal - 581320, IN-KA
CPD: 26 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814386535

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331574738661538100 FAM8O22500002223 07GZVPK2218G1Z1
Order Date: 20-06-2024, 07:31 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:31 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Vinod R Kharvi, Vinod R Kharvi,
Second Floor, 174, Pocket- 9, Sector- 24,, Bhatkal, Bhatkal,
North West Delhi , Hariram Sweets, NEW Bhatkal assistance director of Bhatkal assistance director of fisheries
DELHI - 110085 fisheries office, office,
GST: 07GZVPK2218G1Z1 Nayak welfare nagappa road Nayak welfare nagappa road bhatkal,

bhatkal, Bhatkal - 581320, IN-KA

Bhatkal - 581320, IN-KA

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD331574492052909100 COD
Ordered through

AWB No. FMPC3814379527

(N) SCP/ZAQ
Shipping/Customer address:
Name: Porimol Paul,
Daily market Simen Chapori, Railway
Station road,
Dhemaji District - 787061, IN-AS
HBD: 21 - 06
CPD: 27 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814379527

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331574492052909100 FAM8O22500002221 07GZVPK2218G1Z1
Order Date: 20-06-2024, 06:50 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:26 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Porimol Paul, Porimol Paul,
Second Floor, 174, Pocket- 9, Sector- 24,, Daily market Simen Chapori, Daily market Simen Chapori,
North West Delhi , Hariram Sweets, NEW Railway Station road, Railway Station road,
DELHI - 110085 Dhemaji District - 787061, IN- Dhemaji District - 787061, IN-AS
GST: 07GZVPK2218G1Z1 AS
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD331573782233713100 COD
Ordered through

AWB No. FMPC3814366048

(N) LDA/RGJ
Shipping/Customer address:
Name: Suvo Sarkar,
Chattarpur, Chattarpur Bhawani,
Raiganj - 733134, IN-WB

HBD: 21 - 06
CPD: 25 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814366048

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331573782233713100 FAM8O22500002214 07GZVPK2218G1Z1
Order Date: 20-06-2024, 04:51 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 04:52 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Suvo Sarkar, Suvo Sarkar,
Second Floor, 174, Pocket- 9, Sector- 24,, Chattarpur, Chattarpur,
North West Delhi , Hariram Sweets, NEW Chattarpur Bhawani, Chattarpur Bhawani,
DELHI - 110085 Raiganj - 733134, IN-WB Raiganj - 733134, IN-WB
GST: 07GZVPK2218G1Z1
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD331573708163458100 COD
Ordered through

AWB No. FMPC3814360051

(N) IXM/NAZ
Shipping/Customer address:
Name: Muthumari S,
8/120 north street.,kila karunkadal, Kila
karunkadal,
Thoothukkudi District - 628613, IN-TN
HBD: 21 - 06
CPD: 26 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814360051

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331573708163458100 FAM8O22500002213 07GZVPK2218G1Z1
Order Date: 20-06-2024, 04:39 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 04:40 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Muthumari S, Muthumari S,
Second Floor, 174, Pocket- 9, Sector- 24,, 8/120 north street.,kila karunk 8/120 north street.,kila karunkadal,
North West Delhi , Hariram Sweets, NEW adal, Kila karunkadal,
DELHI - 110085 Kila karunkadal, Thoothukkudi District - 628613, IN-TN
GST: 07GZVPK2218G1Z1 Thoothukkudi District -
628613, IN-TN
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD431574627273971100 COD
Ordered through

AWB No. FMPC3814360549

(N) PAT/BPA
Shipping/Customer address:
Name: Md Niyaz Shaikh,
Darbhanga Bihar, Post Pali,
Darbhanga District - 847427, IN-BR

HBD: 21 - 06
CPD: 28 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814360549

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431574627273971100 FAM8O22500002219 07GZVPK2218G1Z1
Order Date: 20-06-2024, 07:12 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:13 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Md Niyaz Shaikh, Md Niyaz Shaikh,
Second Floor, 174, Pocket- 9, Sector- 24,, Darbhanga Bihar, Darbhanga Bihar,
North West Delhi , Hariram Sweets, NEW Post Pali, Post Pali,
DELHI - 110085 Darbhanga District - 847427, I Darbhanga District - 847427, IN-BR
GST: 07GZVPK2218G1Z1 N-BR
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD431574099442452100 COD
Ordered through

AWB No. FMPC3814361548

(N) NAG/BIA
Shipping/Customer address:
Name: Bhumi Sahu,
rishab prime block o plate no 201,
Rishabh City Prime, Rishabh City Prime,
Adarsh Nagar,
HBD: 21 - 06 Durg - 491001, IN-CT
CPD: 25 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814361548

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431574099442452100 FAM8O22500002218 07GZVPK2218G1Z1
Order Date: 20-06-2024, 05:44 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 05:47 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Bhumi Sahu, Bhumi Sahu,
Second Floor, 174, Pocket- 9, Sector- 24,, rishab prime block o plate no rishab prime block o plate no 201,
North West Delhi , Hariram Sweets, NEW 201, Rishabh City Prime, Rishabh City Prime,
DELHI - 110085 Rishabh City Prime, Rishabh C Adarsh Nagar,
GST: 07GZVPK2218G1Z1 ity Prime, Adarsh Nagar, Durg - 491001, IN-CT

Durg - 491001, IN-CT

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD331574480950464100 COD
Ordered through

AWB No. FMPC3814384033

(N) SCP/ZAQ
Shipping/Customer address:
Name: Porimol Paul,
Daily market Simen Chapori, Railway
Station road,
Dhemaji District - 787061, IN-AS
HBD: 21 - 06
CPD: 27 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814384033

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331574480950464100 FAM8O22500002220 07GZVPK2218G1Z1
Order Date: 20-06-2024, 06:48 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:24 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Porimol Paul, Porimol Paul,
Second Floor, 174, Pocket- 9, Sector- 24,, Daily market Simen Chapori, Daily market Simen Chapori,
North West Delhi , Hariram Sweets, NEW Railway Station road, Railway Station road,
DELHI - 110085 Dhemaji District - 787061, IN- Dhemaji District - 787061, IN-AS
GST: 07GZVPK2218G1Z1 AS
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD431574758808318100 COD
Ordered through

AWB No. FMPC3814378534

(N) RMI/GQX
Shipping/Customer address:
Name: Pinkey Devi,
Pagdi kothi ward number 5, Majorganj
Subdistrict,
Sitamarhi District - 843315, IN-BR
HBD: 21 - 06
CPD: 25 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814378534

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431574758808318100 FAM8O22500002224 07GZVPK2218G1Z1
Order Date: 20-06-2024, 07:34 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:35 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Pinkey Devi, Pinkey Devi,
Second Floor, 174, Pocket- 9, Sector- 24,, Pagdi kothi ward number 5, Pagdi kothi ward number 5,
North West Delhi , Hariram Sweets, NEW Majorganj Subdistrict, Majorganj Subdistrict,
DELHI - 110085 Sitamarhi District - 843315, IN Sitamarhi District - 843315, IN-BR
GST: 07GZVPK2218G1Z1 -BR
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD431574104932447100 COD
Ordered through

AWB No. 5964718256593

(N) JYP/BRP
Shipping/Customer address:
Name: Anju Thakur,
Rajendra nagar ward, ward no. 3, Old
hospital road BASTAR,
Bastar - 494223, IN-CT
HBD: 21 - 06
CPD: 03 - 07
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPP2391989816

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431574104932447100 FAM8O22500002217 07GZVPK2218G1Z1
Order Date: 20-06-2024, 05:45 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 05:46 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Anju Thakur, Anju Thakur,
Second Floor, 174, Pocket- 9, Sector- 24,, Rajendra nagar ward, ward no Rajendra nagar ward, ward no. 3,
North West Delhi , Hariram Sweets, NEW . 3, Old hospital road BASTAR,
DELHI - 110085 Old hospital road BASTAR, Bastar - 494223, IN-CT
GST: 07GZVPK2218G1Z1 Bastar - 494223, IN-CT
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD331574722603011100 PREPAID
Ordered through

AWB No. FMPP2391994819

(N) CCJ/SBE
Shipping/Customer address:
Name: VISHNU M V,
MULLENTHODIYIL HOUSE, POOMALA
POST SULTHAN BATHERY, SULTHAN
BATHERY,
HBD: 21 - 06 SULTHAN BATHERY,
CPD: 26 - 06 Wayanad District - 673592, IN-KL
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPP2391994819

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331574722603011100 FAM8O22500002222 07GZVPK2218G1Z1
Order Date: 20-06-2024, 07:28 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:29 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, VISHNU M V, VISHNU M V,
Second Floor, 174, Pocket- 9, Sector- 24,, MULLENTHODIYIL HOUSE, PO MULLENTHODIYIL HOUSE, POOMALA POST
North West Delhi , Hariram Sweets, NEW OMALA POST SULTHAN BATHE SULTHAN BATHERY,
DELHI - 110085 RY, SULTHAN BATHERY,
GST: 07GZVPK2218G1Z1 SULTHAN BATHERY, SULTHAN BATHERY,

SULTHAN BATHERY, Wayanad District - 673592, IN-KL

Wayanad District - 673592, IN

-KL
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -30.00 240.17 28.83 269.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 269.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD331574801405487100 COD
Ordered through

AWB No. FMPC3814382537

(N) FBG/FBG
Shipping/Customer address:
Name: Aayush Guy Went,
Aayush Prince garment shyampur,
Singhia Subdistrict,
Samastipur District - 848209, IN-BR
HBD: 21 - 06
CPD: 25 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPC3814382537

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331574801405487100 FAM8O22500002225 07GZVPK2218G1Z1
Order Date: 20-06-2024, 07:41 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 07:42 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Aayush Guy Went, Aayush Guy Went,
Second Floor, 174, Pocket- 9, Sector- 24,, Aayush Prince garment shyam Aayush Prince garment shyampur,
North West Delhi , Hariram Sweets, NEW pur, Singhia Subdistrict,
DELHI - 110085 Singhia Subdistrict, Samastipur District - 848209, IN-BR
GST: 07GZVPK2218G1Z1 Samastipur District - 848209,
IN-BR
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature
 E-Kart Logistics
REG E
OD431574010256365100 PREPAID
Ordered through

AWB No. FMPP2391995823

(L) DEL/DSN
Shipping/Customer address:
Name: Mahmood Ali,
House no 500, Mayur vihar colony Dasna
Ghaziabad,
Ghaziabad - 201015, IN-UP
HBD: 21 - 06
CPD: 23 - 06
Sold By:VK Enterprises, Second Floor, 174, Pocket- 9, Sector- 24,, North
West Delhi , Hariram Sweets, NEW DELHI - 110085

GSTIN: 07GZVPK2218G1Z1
SKU ID | Description QTY
1 06_WE__DC-21 | Q4S Pack of 6 Stainless Steel Floral 1

FMPP2391995823

Not for resale. Printed at 1953 hrs, 20/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431574010256365100 FAM8O22500002216 07GZVPK2218G1Z1
Order Date: 20-06-2024, 05:29 Invoice Date: 20-06-2024, PAN: GZVPK2218G
PM 05:36 PM

Sold By Shipping ADDRESS Billing Address

VK Enterprises, Mahmood Ali, Mahmood Ali,
Second Floor, 174, Pocket- 9, Sector- 24,, House no 500, House no 500,
North West Delhi , Hariram Sweets, NEW Mayur vihar colony Dasna Gha Mayur vihar colony Dasna Ghaziabad,
DELHI - 110085 ziabad, Ghaziabad - 201015, IN-UP
GST: 07GZVPK2218G1Z1 Ghaziabad - 201015, IN-UP
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Q4S Pack of 6 Stainless Steel Floral Design
Print Coffee and Tea Cup | 06_WE__DC-21 | HSN: 7323 | IGST: 12.00% 1 299.00 -0.00 266.96 32.04 299.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 299.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: VK Enterprises,

Second Floor, 174, Pocket- 9, Sector- 24, New Delhi, North West Delhi, NEW DELHI - 110085.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VK Enterprises
Authorized Signature