Customer Address Prepaid: Do not collect cash

Kavya
balaganj Bari road lko Valmo Pickup
bari road jai gurudev mishthan bhandar
Jai gurudev mishthan bhandar AFD-R0
lko, Uttar Pradesh, 226003

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia N2/LKS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 D-1/LCK
VL0080165882829

Product Details
SKU Size Qty Color Order No.
Fruit Vinegar Hair Color Free Size 1 NA 100861007707963008_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Kavya - balaganj Bari road lko, bari road jai gurudev BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
mishthan bhandar , Jai gurudev mishthan bhandar , lko, GSTIN - 06AHNPR9849N1Z5
Uttar Pradesh, 226003, Place of Supply: Uttar Pradesh
Purchase Order No. Invoice No. Order Date Invoice Date
100861007707963008 ech7m2512429 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PREMIUM QUALITY fruit

Vinegar Ammonia Free 10
Minutes Hair Color Colour IGST @18.0%
3305 1 Rs.418.00 Rs.27.00 Rs.331.36 Rs.391.00
Gel A + B 250+250=500 ML Rs.59.64
Each Black/Natural Black -
Free Size

IGST @18.0%
Other Charges 3305 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.59.64 Rs.391.00

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
manisha sherkure
juni ajni nagpur
juni ajni Hanuman mandir kalpana kirana store Ecom Express
behind chunabatti nagpur
Pickup
Nagpur, Maharashtra, 440015
Destination Code
If undelivered, return to: MH/I2H/NGN/
BANI ENTERPRISES7
Return Code
Shakti Nagar, Ward No. 07, Ratia 125051,1104832
Near Radha Krishan mandir
Fatehabad, Haryana, 125051
3373462991

Product Details
SKU Size Qty Color Order No.
8 Pcs Crochet Hooks Set Free Size 1 NA 100861570973644865_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Manisha Sherkure - juni ajni nagpur , juni ajni Hanuman BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
mandir kalpana kirana store behind chunabatti nagpur , GSTIN - 06AHNPR9849N1Z5
Nagpur, Maharashtra, 440015, Place of Supply:
Purchase Order No. Invoice No. Order Date Invoice Date
Maharashtra
100861570973644865 ech7m2512430 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Quality 8 Pcs

Crochet Hooks Set
Ergonomic Soft Handle IGST @18.0%
901720 1 Rs.210.00 Rs.17.00 Rs.163.56 Rs.193.00
Needles Knit Weave Craft Rs.29.44
Different Size Multi Colour -
Free Size

IGST @18.0%
Other Charges 901720 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.29.44 Rs.193.00

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
pry
house 12
cement road, leelaheri gaom Ecom Express
kosli, Haryana, 124146
Pickup
If undelivered, return to: Destination Code
BANI ENTERPRISES7 HR/BH4/MKSL/
Shakti Nagar, Ward No. 07, Ratia
Return Code
Near Radha Krishan mandir 125051,1104832
Fatehabad, Haryana, 125051

10517919746

Product Details
SKU Size Qty Color Order No.
Nail Cotton Pads Free Size 1 White 100769695277201472_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Pry - house 12, cement road, leelaheri gaom , kosli, BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
Haryana, 124146, Place of Supply: Haryana GSTIN - 06AHNPR9849N1Z5
Purchase Order No. Invoice No. Order Date Invoice Date
100769695277201472 ech7m2512410 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PREMIUM QUALITY Nail

Cotton Pads 1000 Pcs -Lint SGST @9.0%
Free Gel Nail Polish :Rs.14.34
3304 1 Rs.198.00 Rs.10.00 Rs.159.32 Rs.188.00
Removers Cotton Pads CGST @9.0%
Eyelash Extension Glue :Rs.14.34
Cleaning - Free Size

SGST @9.0% :Rs.0.00

Other Charges 3304 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
CGST @9.0% :Rs.0.00

Total Rs.28.68 Rs.188.00

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
Rochelle Simon
SAS Illam, 16/49 Kummalamman Koil St.
Kilpauk, Chennai 600010 Ecom Express
Kummalamman Koil Street
Pickup
Siga Salesian House
Chennai, Tamil Nadu, 600010 Destination Code
TN/MAU/MAU/
If undelivered, return to:
Return Code
BANI ENTERPRISES7 125051,1104832
Shakti Nagar, Ward No. 07, Ratia
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 10524086364

Product Details
SKU Size Qty Color Order No.
Eyeliner Stencil Free Size 1 Natural Coral 100811784216051267_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Rochelle Simon - SAS Illam, 16/49 Kummalamman Koil BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
St. Kilpauk, Chennai 600010 , Kummalamman Koil GSTIN - 06AHNPR9849N1Z5
Street , Siga Salesian House, Chennai , Tamil Nadu,
Purchase Order No. Invoice No. Order Date Invoice Date
600010, Place of Supply: Tamil Nadu
100811784216051267 ech7m2512417 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PREMIUM QUALITY IGST @18.0%

3304 1 Rs.135.00 Rs.0.00 Rs.114.41 Rs.135.00
Eyeliner Stencil - Free Size Rs.20.59

IGST @18.0%
Other Charges 3304 NA Rs.6.00 Rs.0 Rs.5.08 Rs.6.00
Rs.0.92

Total Rs.21.51 Rs.141.00

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
358/14 Valmo Pickup
Sargodha colony jind road Kaithal
near HDFC bank AFD-R0
kaithal, Haryana, 136027

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia N1/DLS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 A-10/KIX
VL0080165882828

Product Details
SKU Size Qty Color Order No.
8 Pcs Crochet Hooks Set Free Size 1 NA 100870758906920576_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Meena - 358/14, Sargodha colony jind road Kaithal , near BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
HDFC bank, kaithal, Haryana, 136027, Place of Supply: GSTIN - 06AHNPR9849N1Z5
Haryana
Purchase Order No. Invoice No. Order Date Invoice Date
100870758906920576 ech7m2512431 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Quality 8 Pcs

Crochet Hooks Set SGST @9.0%
Ergonomic Soft Handle :Rs.14.19
901720 1 Rs.210.00 Rs.24.00 Rs.157.62 Rs.186.00
Needles Knit Weave Craft CGST @9.0%
Different Size Multi Colour - :Rs.14.19
Free Size

SGST @9.0% :Rs.0.00

Other Charges 901720 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
CGST @9.0% :Rs.0.00

Total Rs.28.38 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
Urmi Ara Begam
32A Valmo Pickup
School rode (Nimtala)
Near Primary School AFD-R0
Vill -Srirampur Rajgram, West Bengal, 731222

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia E2/KOS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 5/MR4
M00776382065

Product Details
SKU Size Qty Color Order No.
8 Pcs Crochet Hooks Set Free Size 1 NA 100828516905319936_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Urmi Ara Begam - 32A, School rode (Nimtala), Near BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
Primary School, Vill -Srirampur Rajgram , West Bengal, GSTIN - 06AHNPR9849N1Z5
731222, Place of Supply: West Bengal
Purchase Order No. Invoice No. Order Date Invoice Date
100828516905319936 ech7m2512419 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Quality 8 Pcs

Crochet Hooks Set
Ergonomic Soft Handle IGST @18.0%
901720 1 Rs.210.00 Rs.0.00 Rs.177.97 Rs.210.00
Needles Knit Weave Craft Rs.32.03
Different Size Multi Colour -
Free Size

IGST @18.0%
Other Charges 901720 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.32.03 Rs.210.00

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
Mini David
row house no. 1, Brij villas Valmo Pickup
pandav nagari, indira nagar, nashik
near hari om karda society AFD-R0
nasik, Maharashtra, 422009

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia W2/BWS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 2/KMW
M00776382069

Product Details
SKU Size Qty Color Order No.
8 Pcs Crochet Hooks Set Free Size 1 NA 100833991950754688_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Mini David - row house no. 1, Brij villas , pandav nagari, BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
indira nagar, nashik , near hari om karda society , nasik, GSTIN - 06AHNPR9849N1Z5
Maharashtra, 422009, Place of Supply: Maharashtra
Purchase Order No. Invoice No. Order Date Invoice Date
100833991950754688 ech7m2512421 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Quality 8 Pcs

Crochet Hooks Set
Ergonomic Soft Handle IGST @18.0%
901720 1 Rs.210.00 Rs.17.00 Rs.163.56 Rs.193.00
Needles Knit Weave Craft Rs.29.44
Different Size Multi Colour -
Free Size

IGST @18.0%
Other Charges 901720 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.29.44 Rs.193.00

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
Amala tomin
7
vandipetta,changanacherry Delhivery
Changanacherry, Kerala, 686101
Pickup
If undelivered, return to: Destination Code
BANI ENTERPRISES7
Shakti Nagar, Ward No. 07, Ratia
Return Code
Near Radha Krishan mandir 125051,1104832
Fatehabad, Haryana, 125051

1490810402382394

Product Details
SKU Size Qty Color Order No.
Cutter Remover Free Size 1 NA 100843337126197313_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Amala Tomin - 7, vandipetta,changanacherry , BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
Changanacherry, Kerala, 686101, Place of Supply: GSTIN - 06AHNPR9849N1Z5
Kerala
Purchase Order No. Invoice No. Order Date Invoice Date
100843337126197313 ech7m2512422 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PREMIUM QUALITY
Professional 2 in 1 Manicure
Pedicure Nail File Tool
IGST @18.0%
Cuticle Trimmer Cutter 330499 1 Rs.99.00 Rs.0.00 Rs.83.90 Rs.99.00
Rs.15.10
Remover for Women/Men
pack of 2 (Color May Vary) -
Free Size

IGST @18.0%
Other Charges 330499 NA Rs.1.00 Rs.0 Rs.0.85 Rs.1.00
Rs.0.15

Total Rs.15.25 Rs.100.00

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
Fozia Rashid
harjai hiller arhama Valmo Pickup
near khalhar road,
govt primary school harjai hiller arhama AFD-R0
anantnag, Jammu & Kashmir, 192101

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia N1/LUS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 J3/AXZ
M00776382062

Product Details
SKU Size Qty Color Order No.
8 Pcs Crochet Hooks Set Free Size 1 NA 100890136025169536_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Fozia Rashid - harjai hiller arhama, near khalhar road, , BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
govt primary school harjai hiller arhama , anantnag, GSTIN - 06AHNPR9849N1Z5
Jammu & Kashmir, 192101, Place of Supply: Jammu &
Purchase Order No. Invoice No. Order Date Invoice Date
Kashmir
100890136025169536 ech7m2512435 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Quality 8 Pcs

Crochet Hooks Set
Ergonomic Soft Handle IGST @18.0%
901720 1 Rs.231.00 Rs.0.00 Rs.195.76 Rs.231.00
Needles Knit Weave Craft Rs.35.24
Different Size Multi Colour -
Free Size

IGST @18.0%
Other Charges 901720 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.35.24 Rs.231.00

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
Piu Bera
Burul Valmo Pickup
Burul paschim para radha madhob songho
Burul high school AFD-R0
Diamond harbour, West Bengal, 743318

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia E2/KOS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 1/FLT
M00776382063

Product Details
SKU Size Qty Color Order No.
height sole Free Size 1 Black 100810431295284032_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Piu Bera - Burul, Burul paschim para radha madhob BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
songho , Burul high school , Diamond harbour, West GSTIN - 06AHNPR9849N1Z5
Bengal, 743318, Place of Supply: West Bengal
Purchase Order No. Invoice No. Order Date Invoice Date
100810431295284032 ech7m2512416 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Height Increase Shoe Insoles

Air Cushion 2-Layer 1.83
inch /7cm Make You Taller,
Comfort Breathable Multi-
IGST @18.0%
Layer Invisible Boosting Lifts 640690 1 Rs.215.00 Rs.0.00 Rs.182.20 Rs.215.00
Rs.32.80
Soles Elevated Cushioned
Heel Men and Women ( 1
Pair ) (premium quality ) -
Free Size

IGST @18.0%
Other Charges 640690 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.32.80 Rs.215.00

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
Anju Tomar
JE 23 aatale ki dukan ke pass Gyan Sheel Valmo Pickup
Gate Ke Paas
Singapore Green View, Talawali Chanda, AFD-R0
Indore, Indore District, Indore
Indore, Madhya Pradesh, 453771
N1/AOS
If undelivered, return to:
BANI ENTERPRISES7 W1/BHS
Shakti Nagar, Ward No. 07, Ratia
Near Radha Krishan mandir 6/IDD
Fatehabad, Haryana, 125051
M00776382064

Product Details
SKU Size Qty Color Order No.
Sunisa Face Foundation Free Size 1 Multicolor 100856952982011392_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Anju Tomar - JE 23 aatale ki dukan ke pass Gyan Sheel BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
Gate Ke Paas , Singapore Green View, Talawali Chanda, GSTIN - 06AHNPR9849N1Z5
Indore, Indore District, Indore , Indore, Madhya Pradesh,
Purchase Order No. Invoice No. Order Date Invoice Date
453771, Place of Supply: Madhya Pradesh
100856952982011392 ech7m2512428 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PREMIUM QUALITY Sunisa

Foundation Waterproof
Original 2 In One BB And CC
Cream Foundation With IGST @18.0%
3304 1 Rs.225.00 Rs.0.00 Rs.190.68 Rs.225.00
Mushroom Head Air Cushion Rs.34.32
20g And Brush For Makeup
Compact Powder.. - Free
Size

IGST @18.0%
Other Charges 3304 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.34.32 Rs.225.00

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
Ruhana
95 Valmo Pickup
Lilong khunou opposite police station
Noor hospital AFD-R0
Lilong khunou, Manipur, 795130

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia E2/GHS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 11/LIL
M00776382066

Product Details
SKU Size Qty Color Order No.
8 Pcs Crochet Hooks Set Free Size 1 NA 100901333197848192_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Ruhana - 95, Lilong khunou opposite police station , Noor BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
hospital, Lilong khunou, Manipur, 795130, Place of GSTIN - 06AHNPR9849N1Z5
Supply: Manipur
Purchase Order No. Invoice No. Order Date Invoice Date
100901333197848192 ech7m2512436 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Quality 8 Pcs

Crochet Hooks Set
Ergonomic Soft Handle IGST @18.0%
901720 1 Rs.231.00 Rs.0.00 Rs.195.76 Rs.231.00
Needles Knit Weave Craft Rs.35.24
Different Size Multi Colour -
Free Size

IGST @18.0%
Other Charges 901720 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.35.24 Rs.231.00

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
aisha
no Valmo Pickup
Gudagudi Ka Naka , indralok garden ke paas ,
shitla vihar colony lashkar gwalior AFD-R0
Gwalior, Madhya Pradesh, 474001

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia W1/BHS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 7/GW6
M00776382061

Product Details
SKU Size Qty Color Order No.
SILICON HAND GLOUSE Free Size 1 Multicolor 100889816549228096_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Aisha - no, Gudagudi Ka Naka , indralok garden ke paas BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
, shitla vihar colony lashkar gwalior , Gwalior, Madhya GSTIN - 06AHNPR9849N1Z5
Pradesh, 474001, Place of Supply: Madhya Pradesh
Purchase Order No. Invoice No. Order Date Invoice Date
100889816549228096 ech7m2512434 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

PREMIUM QUALITY silicone

Hand Gloves for dish washing
kitchen Bathroom Car IGST @18.0%
620920 1 Rs.167.00 Rs.0.00 Rs.141.53 Rs.167.00
cleaning Great for Washing Rs.25.47
Dish, Car, Bathroom - Free
Size

IGST @18.0%
Other Charges 620920 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.25.47 Rs.167.00

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
Shiji Benny
#50 Carmel house 1st main 2nd cross Valmo Pickup
maheshwari nagar
behind Bimal showroom AFD-R0
Bangalore, Karnataka, 560048

If undelivered, return to:

BANI ENTERPRISES7
N1/AOS
Shakti Nagar, Ward No. 07, Ratia S2/BLS
Near Radha Krishan mandir
Fatehabad, Haryana, 125051 9/MHK
M00776382067

Product Details
SKU Size Qty Color Order No.
height sole Free Size 1 Black 100812126517394944_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Shiji Benny - #50 Carmel house 1st main 2nd cross , BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
maheshwari nagar, behind Bimal showroom, Bangalore, GSTIN - 06AHNPR9849N1Z5
Karnataka, 560048, Place of Supply: Karnataka
Purchase Order No. Invoice No. Order Date Invoice Date
100812126517394944 ech7m2512418 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Height Increase Shoe Insoles

Air Cushion 2-Layer 1.83
inch /7cm Make You Taller,
Comfort Breathable Multi-
IGST @18.0%
Layer Invisible Boosting Lifts 640690 1 Rs.215.00 Rs.0.00 Rs.182.20 Rs.215.00
Rs.32.80
Soles Elevated Cushioned
Heel Men and Women ( 1
Pair ) (premium quality ) -
Free Size

IGST @18.0%
Other Charges 640690 NA Rs.4.00 Rs.0 Rs.3.39 Rs.4.00
Rs.0.61

Total Rs.33.41 Rs.219.00

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
Riya Singh
House No 1
Near Durga Mandir Ecom Express
Near Durga Mandir
Pickup
Kamta Bishunpura, Jharkhand, 822128
Destination Code
If undelivered, return to: BR/SHH/NGT/
BANI ENTERPRISES7
Return Code
Shakti Nagar, Ward No. 07, Ratia 125051,1104832
Near Radha Krishan mandir
Fatehabad, Haryana, 125051
10519824224

Product Details
SKU Size Qty Color Order No.
8 Pcs Crochet Hooks Set Free Size 1 NA 100849273823755904_1
TAX INVOICE Original For Recipient

BILL TO / SHIP TO Sold by : SANTOSH RANI

Riya Singh - House No 1, Near Durga Mandir, Near BANI ENTERPRISES7, Shakti Nagar Ward No. 07 , Fatehabad, Haryana, 125051
Durga Mandir, Kamta Bishunpura, Jharkhand, 822128, GSTIN - 06AHNPR9849N1Z5
Place of Supply: Jharkhand
Purchase Order No. Invoice No. Order Date Invoice Date
100849273823755904 ech7m2512426 18.12.2024 18.12.2024

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Premium Quality 8 Pcs

Crochet Hooks Set
Ergonomic Soft Handle IGST @18.0%
901720 1 Rs.210.00 Rs.0.00 Rs.177.97 Rs.210.00
Needles Knit Weave Craft Rs.32.03
Different Size Multi Colour -
Free Size

IGST @18.0%
Other Charges 901720 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.32.03 Rs.210.00

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)