3054747077

Ruby Sharma

Type 2 Room 21 Sactor 10 From: Ruby Sharma

Obra Station road Obra Destination Code: UP/ALH/OBA/
Shiv Mandir Return Code: RJ/JAC/JAC
Obra 231219
Uttar Pradesh
Ecom Express

Order Num SKU Size Quantity

514032463769_1 CdKvpSC_ Double 1

Total 1

-
Customer Address COD: Collect Amount Rs 842/-
Aditya Prasad Singh
Destination Code
gollapali street 2nd lane, behind raghunath Ecom Express
OR/BBH/BAM/
mandir Pickup
gate bazar
Return Code 9559175141
berhampur, Odisha, 760001
RJ/JAC/JAC
If undelivered, return to:
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
1086598928 Double 1 White 581392053796_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Rashmi Singh Aditya Prasad Singh
Purchase Order No. Invoice No.
,, gollapali street 2nd lane, behind raghunath
581392053796 6gars231742
Place of Supply: 21 ODISHA mandir , gate bazar, berhampur , Odisha,
Order Date Invoice Date
760001 24.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Pure Cotton 210 TC Super

King Size Bedsheet 108 x IGST @5.0%
630140 1 Rs.826.00 Rs.0.00 Rs.786.67 Rs.826.00
108 inch with 2 Designer Rs.39.33
Pillow Covers - Double

IGST @5.0%
Other Charges 630140 NA Rs.16.00 Rs.0 Rs.15.24 Rs.16.00
Rs.0.76

Total Rs.40.09 Rs.842.00

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: Collect Amount Rs 1043/-
Onkar Prasad Shukla
Destination Code
25/292 Jawahar Nagar B/H indiara nagar near Xpress Bees
W/S-23/1B/26
torrent power Pickup
amaraiwadi ahemdabad
Return Code 134099185173189
ahemdabad, Gujarat, 380026
RTO-N/S-113/
If undelivered, return to: 1

J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
ACCO Free Size 1 White 623585074187_1
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BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Usha Tiwari Onkar Prasad Shukla
Purchase Order No. Invoice No.
Vadodara, Gujarat, 390006 25/292 Jawahar Nagar B/H indiara nagar near
623585074187 6gars231735
Place of Supply: 24 Gujarat torrent power , amaraiwadi ahemdabad ,
Order Date Invoice Date
ahemdabad , Gujarat, 380026 26.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Instant Geyser 1 LTR

Capacity 6-8 sec Heating tap IGST @18.0%
851610 1 Rs.1043.00 Rs.0.00 Rs.883.90 Rs.1043.00
Heater with Installation kit, 1 Rs.159.10
Year Warranty - Free Size

IGST @18.0%
Other Charges 851610 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.159.10 Rs.1043.00

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: Collect Amount Rs 1054/-
Ravindra Gupta
Destination Code
Om sai niwas makhniya gali Bihaind DRM Shadowfax
office E30_PNB Pickup
Dalllchak khagaul (tawar wala gali)
E_Ani
Patna, Bihar, 801105
Return Code SF466180285FPL
If undelivered, return to: 302020,49691
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
ACCO Free Size 1 White 920752392197_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Prit Kumar Ravindra Gupta
Purchase Order No. Invoice No.
Patna, Bihar, 801503 Om sai niwas makhniya gali Bihaind DRM
920752392197 6gars231743
Place of Supply: 10 Bihar office , Dalllchak khagaul (tawar wala gali) ,
Order Date Invoice Date
Patna, Bihar, 801105 28.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Instant Geyser 1 LTR

Capacity 6-8 sec Heating tap IGST @18.0%
851610 1 Rs.1054.00 Rs.0.00 Rs.893.22 Rs.1054.00
Heater with Installation kit, 1 Rs.160.78
Year Warranty - Free Size

IGST @18.0%
Other Charges 851610 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.160.78 Rs.1054.00

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: Collect Amount Rs 1054/-
Dayanand Bondge
Destination Code
SRPF Group no 5 dound ,180 quarter 12/9 Xpress Bees
W/S-27/1B/80
SRPF camp group no 5 1 Pickup
Dound, Maharashtra, 413801
Return Code 134099178449438
If undelivered, return to: RTO-N/S-113/
J J Enterprises 1

"86, Shiv Shakti Nagar A, Ward No. 34,

Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
ACCO Free Size 1 White 599486926296_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Dayanand Bondge Dayanand Bondge
Purchase Order No. Invoice No.
Daund, Maharashtra, 413801 SRPF Group no 5 dound ,180 quarter 12/9 ,
599486926296 6gars231745
Place of Supply: 27 SRPF camp group no 5, Dound, Maharashtra,
Order Date Invoice Date
Maharashtra 413801 29.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Instant Geyser 1 LTR

Capacity 6-8 sec Heating tap IGST @18.0%
851610 1 Rs.1043.00 Rs.0.00 Rs.883.90 Rs.1043.00
Heater with Installation kit, 1 Rs.159.10
Year Warranty - Free Size

IGST @18.0%
Other Charges 851610 NA Rs.11.00 Rs.0 Rs.9.32 Rs.11.00
Rs.1.68

Total Rs.160.78 Rs.1054.00

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: Collect Amount Rs 511/-
Monika Rathi
Destination Code
C-162 Ecom Express
UP/MEH/MEE/
ganga sagar, ganga nagar Pickup
Meerut, Uttar Pradesh, 250001
Return Code 9547752548
If undelivered, return to: RJ/JAC/JAC
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
JJAP135 Free Size 1 NA 387095474484_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Monika Rathi Monika Rathi
Purchase Order No. Invoice No.
Shikarpur, Uttar Pradesh, C-162, ganga sagar, ganga nagar, Meerut,
387095474484 6gars231746
203395 Uttar Pradesh, 250001
Order Date Invoice Date
Place of Supply: 09 Uttar 26.12.2022 29.12.2022
Pradesh

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Unique Copper Bottles, Jugs IGST @12.0%

741810 1 Rs.520.00 Rs.9.00 Rs.456.25 Rs.511.00
& Glasses - Free Size Rs.54.75

IGST @12.0%
Other Charges 741810 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.54.75 Rs.511.00

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: Collect Amount Rs 390/-
Deepthi P
Destination Code
Girish R 'maruti Nilaya' Ghandhi Nagar Chruch Ecom Express
KA/DVH/BDT/
Road Pickup
Keshwapura
Return Code 9557373514
Bhadravathi, Karnataka, 577301
RJ/JAC/JAC
If undelivered, return to:
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
JJBD00010-1 Queen 1 Multicolor 874139824380_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Deepthi P Deepthi P
Purchase Order No. Invoice No.
Bhadravathi, Karnataka, Girish R 'maruti Nilaya' Ghandhi Nagar
874139824380 6gars231748
577301 Chruch Road , Keshwapura, Bhadravathi,
Order Date Invoice Date
Place of Supply: 29 Karnataka Karnataka, 577301 26.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Voguish Stylish 100x90

IGST @5.0%
Cotton Double Bedsheets - 6304 1 Rs.390.00 Rs.0.00 Rs.371.43 Rs.390.00
Rs.18.57
Queen

IGST @5.0%
Other Charges 6304 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.18.57 Rs.390.00

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: Collect Amount Rs 390/-
Juli Dusad
Destination Code
borline Ecom Express
AS/KLH/JRA/
negherting borline Pickup
dergaon, Assam, 785614
Return Code 9532664208
If undelivered, return to: RJ/JAC/JAC
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
JJBD00021 Queen 1 Multicolor 184065453345_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Juli Dusad Juli Dusad
Purchase Order No. Invoice No.
Kumar Gaon, Assam, 785614 borline, negherting borline, dergaon, Assam,
184065453345 6gars231749
Place of Supply: 18 Assam 785614
Order Date Invoice Date
28.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Designer 100 X 90 Double IGST @5.0%

6304 1 Rs.379.00 Rs.0.00 Rs.360.95 Rs.379.00
Bedsheet - Queen Rs.18.05

IGST @5.0%
Other Charges 6304 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.18.57 Rs.390.00

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: Collect Amount Rs 426/-
S Krishnamurthy
Destination Code
103, sradda nivas:plot no.941 & 942 Xpress Bees
S1/S-46/3C/4
2/9 Miyapur Mathru Sri Nagar 9 Pickup
Hyderabad, Telangana, 500049
Return Code 134099195025249
If undelivered, return to: RTO-N/S-113/
J J Enterprises 1

"86, Shiv Shakti Nagar A, Ward No. 34,

Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
JJBD00032 King 1 NA 563293160312_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
S Krishnamurthy S Krishnamurthy
Purchase Order No. Invoice No.
Hyderabad, Telangana, 500049 103, sradda nivas:plot no.941 & 942 , 2/9
563293160312 6gars231733
Place of Supply: 36 Telangana Miyapur Mathru Sri Nagar , Hyderabad ,
Order Date Invoice Date
Telangana, 500049 28.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

IGST @5.0%
Fancy Bedsheet - King 6304 1 Rs.415.00 Rs.0.00 Rs.395.24 Rs.415.00
Rs.19.76

IGST @5.0%
Other Charges 6304 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.20.28 Rs.426.00

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: Collect Amount Rs 460/-
Ananthi
Destination Code
No.23, kirushna complex , thaadikompu Road , Ecom Express
TN/IXH/DGL/
Dindigul - 624001 Pickup
No.23, kirushna complex , thaadikompu Road ,
Return Code 9559165867
Dindigul - 624001
RJ/JAC/JAC
Dindigul, Tamil Nadu, 624001

If undelivered, return to:

J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
JJBD00048 Queen 1 Multicolor 244322882363_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Jkr Fashion Boutique Haul Ananthi
Purchase Order No. Invoice No.
Puducherry, Puducherry, No.23, kirushna complex , thaadikompu Road
244322882363 6gars231739
605603 , Dindigul - 624001 , No.23, kirushna complex
Order Date Invoice Date
Place of Supply: 34 Puducherry , thaadikompu Road , Dindigul - 624001 , 26.12.2022 29.12.2022
Dindigul, Tamil Nadu, 624001

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Latest Trendy classy Cotton

IGST @5.0%
90 X 100 Double Bedsheet - 6304 1 Rs.449.00 Rs.0.00 Rs.427.62 Rs.449.00
Rs.21.38
Queen

IGST @5.0%
Other Charges 6304 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.21.90 Rs.460.00

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
Karthik S
Destination Code
sri renuka furniture Xpress Bees
S2/S-57/36A/
bb road 101 Pickup
chickballapur, Karnataka, 562101
Return Code 134099192120243
If undelivered, return to: RTO-N/S-113/
J J Enterprises 1

"86, Shiv Shakti Nagar A, Ward No. 34,

Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
JJBD00066 King 2 Multicolor 962047928149_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Karthik S Karthik S
Purchase Order No. Invoice No.
, , 562101 sri renuka furniture , bb road , chickballapur,
962047928149 6gars231747
Place of Supply: 29 Karnataka Karnataka, 562101
Order Date Invoice Date
28.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Ria Stylish Cotton 100 X 90 IGST @5.0%

6304 2 Rs.756.00 Rs.36.00 Rs.685.71 Rs.720.00
Double Bedsheets - King Rs.34.29

IGST @5.0%
Other Charges 6304 NA Rs.22.00 Rs.0 Rs.20.95 Rs.22.00
Rs.1.05

Total Rs.35.34 Rs.742.00

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: Collect Amount Rs 335/-
Gopal Singh
Destination Code
23 Xpress Bees
N/S-11/9A/60
axisbank ke pas kumher rod nadbai 2 Pickup
nadbai, Rajasthan, 321602
Return Code 134099196594878
If undelivered, return to: RTO-N/S-113/
J J Enterprises 1

"86, Shiv Shakti Nagar A, Ward No. 34,

Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
blck gwn L 1 Black 237928609933_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Rajat Singh Gopal Singh
Purchase Order No. Invoice No.
Nadbai, Rajasthan, 321602 23, axisbank ke pas kumher rod nadbai ,
237928609933 6gars231744
Place of Supply: 08 Rajasthan nadbai, Rajasthan, 321602
Order Date Invoice Date
28.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Women's Cotton Printed

Nighty/Night SGST @2.5% :Rs.7.62
610832 1 Rs.329.00 Rs.9.00 Rs.304.76 Rs.320.00
Dress/Gown/Maxi black CGST @2.5% :Rs.7.62
colored Free Size - L

SGST @2.5% :Rs.0.36

Other Charges 610832 NA Rs.15.00 Rs.0 Rs.14.28 Rs.15.00
CGST @2.5% :Rs.0.36

Total Rs.15.96 Rs.335.00

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
Nigar
Destination Code
404, A3, Hill Park Tower Ecom Express
MH/BOG/BOG/
Captain Suresh Samant Marg, Jogeshwari Pickup
West
Return Code 3096853287
Mumbai, Maharashtra, 400102
RJ/JAC/JAC
If undelivered, return to:
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
jjbd557 King 1 NA 616125903715_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Nq Nigar
Purchase Order No. Invoice No.
Mumbai, Maharashtra, 400102 404, A3, Hill Park Tower, Captain Suresh
616125903715 6gars231734
Place of Supply: 27 Samant Marg, Jogeshwari West , Mumbai,
Order Date Invoice Date
Maharashtra Maharashtra, 400102 25.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

100% Cotton Double

IGST @5.0%
Bedsheet with 2 Pillow 630419 1 Rs.578.00 Rs.18.00 Rs.533.33 Rs.560.00
Rs.26.67
Covers, King Size - King

IGST @5.0%
Other Charges 630419 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.27.19 Rs.571.00

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
Renitha.P
Destination Code
Chirammal house, Shadowfax
Ponniam west, malal, Nayanar road S34_TLY Pickup
Thalassery (kannur), Kerala, 670641
_Thal
If undelivered, return to: Return Code SF469754490FPL
J J Enterprises 302020,49691
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
jjbd557 King 1 NA 881694672147_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Renitha Renitha.P
Purchase Order No. Invoice No.
, Kerala, Chirammal house,, Ponniam west, malal,
881694672147 6gars231751
Place of Supply: 32 Kerala Nayanar road , Thalassery (kannur), Kerala,
Order Date Invoice Date
670641 25.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

100% Cotton Double

IGST @5.0%
Bedsheet with 2 Pillow 630419 1 Rs.584.00 Rs.18.00 Rs.539.05 Rs.566.00
Rs.26.95
Covers, King Size - King

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

Total Rs.26.95 Rs.566.00

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: Collect Amount Rs 665/-
Sujata das
Destination Code
Houseno 36 Ramkrishna path Sani mandir lane Shadowfax
Bhaskar Nagar opp bharat sebasramsangh E25_GHY Pickup
guwahati
_Bhar
Houseno 36 Ramkrishna path Sani mandir lane
Bhaskar Nagar opp bharat sebasramsangh Return Code SF451888648FPL
guwahati 302020,49691

guwahati, Assam, 781018

If undelivered, return to:

J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
jjbd559 King 1 White 814687380934_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Tanusri Patra Sujata das
Purchase Order No. Invoice No.
Kolkata, West Bengal, 700036 Houseno 36 Ramkrishna path Sani mandir
814687380934 6gars231750
Place of Supply: 19 West lane Bhaskar Nagar opp bharat
Order Date Invoice Date
Bengal sebasramsangh guwahati , Houseno 36 27.12.2022 29.12.2022
Ramkrishna path Sani mandir lane Bhaskar
Nagar opp bharat sebasramsangh guwahati ,
guwahati , Assam, 781018

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Cotton 144 TC Cotton King

IGST @5.0%
Floral Bedsheet with 2 Pillow 630419 1 Rs.654.00 Rs.0.00 Rs.622.86 Rs.654.00
Rs.31.14
Covers - King

IGST @5.0%
Other Charges 630419 NA Rs.11.00 Rs.0 Rs.10.48 Rs.11.00
Rs.0.52

Total Rs.31.66 Rs.665.00

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: Collect Amount Rs 411/-
Giteeka Patel
Destination Code
house no. A - 20 avinash Sun City daldal sioni Shadowfax
urkura rode saddu raipur E31_RPR Pickup
avinash suncity
_Raip
raipur, chhattisgarh, 492001
Return Code SF469197591FPL
If undelivered, return to: 302020,49691
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
jjbd593 King 1 Red 823815645238_1
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TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Bharti Patel Giteeka Patel
Purchase Order No. Invoice No.
,, house no. A - 20 avinash Sun City daldal
823815645238 6gars231740
Place of Supply: 22 sioni urkura rode saddu raipur , avinash
Order Date Invoice Date
Chhattisgarh suncity, raipur, chhattisgarh, 492001 28.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

144 TC Rajasthani Jaipuri

Traditional Printed Double
IGST @5.0%
Bed Bedsheet with 2 Pillow 630419 1 Rs.411.00 Rs.0.00 Rs.391.43 Rs.411.00
Rs.19.57
Covers 90 X 100 Inches -
King

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

Total Rs.19.57 Rs.411.00

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: Collect Amount Rs 1186/-
Mayank Chavan
Destination Code
satara Wai khadki mal Xpress Bees
W/S-27/10C/5
karkhana Road near water taki 13 Pickup
Wai, Maharashtra, 415513
Return Code 134099191531879
If undelivered, return to: RTO-N/S-113/
J J Enterprises 1

"86, Shiv Shakti Nagar A, Ward No. 34,

Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
loBJoOKD Free Size 1 NA 521485033948_1
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TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Mayank Chavan Mayank Chavan
Purchase Order No. Invoice No.
,, satara Wai khadki mal, karkhana Road near
521485033948 6gars231738
Place of Supply: 27 water taki , Wai, Maharashtra, 415513
Order Date Invoice Date
Maharashtra 27.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

IGST @18.0%
Wonderful Geyser - Free Size 8516 1 Rs.1186.00 Rs.0.00 Rs.1005.08 Rs.1186.00
Rs.180.92

IGST @18.0%
Other Charges 8516 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.180.92 Rs.1186.00

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: Collect Amount Rs 1177/-
Akash Sharma
Destination Code
barolichhar Ecom Express
UP/AGH/GKL/
akash Pickup
bharatpur, Rajasthan, 321614
Return Code 9558887814
If undelivered, return to: RJ/JAC/JAC
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
loBJoOKD Free Size 1 NA 327798221012_1
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TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Akash Sharma Akash Sharma
Purchase Order No. Invoice No.
, Rajasthan, barolichhar , akash , bharatpur , Rajasthan,
327798221012 6gars231741
Place of Supply: 08 Rajasthan 321614
Order Date Invoice Date
28.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

SGST @9.0%
:Rs.88.93
Wonderful Geyser - Free Size 8516 1 Rs.1175.00 Rs.9.00 Rs.988.14 Rs.1166.00
CGST @9.0%
:Rs.88.93

SGST @9.0% :Rs.0.84

Other Charges 8516 NA Rs.11.00 Rs.0 Rs.9.32 Rs.11.00
CGST @9.0% :Rs.0.84

Total Rs.179.54 Rs.1177.00

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: Collect Amount Rs 1181/-
Mahendra
Destination Code
1 Xpress Bees
N/S-11/7A/30
Punam takig ke samne Dausa 3 Pickup
Dausa, Rajasthan, 303303
Return Code 134099181703083
If undelivered, return to: RTO-N/S-113/
J J Enterprises 1

"86, Shiv Shakti Nagar A, Ward No. 34,

Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
loBJoOKD Free Size 1 NA 808430872531_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Mahendra Mahendra
Purchase Order No. Invoice No.
, Rajasthan, 1, Punam takig ke samne Dausa , Dausa ,
808430872531 6gars231737
Place of Supply: 08 Rajasthan Rajasthan, 303303
Order Date Invoice Date
29.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

SGST @9.0%
:Rs.90.08
Wonderful Geyser - Free Size 8516 1 Rs.1181.00 Rs.0.00 Rs.1000.84 Rs.1181.00
CGST @9.0%
:Rs.90.08

SGST @9.0% :Rs.0.00

Other Charges 8516 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
CGST @9.0% :Rs.0.00

Total Rs.180.16 Rs.1181.00

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: Collect Amount Rs 484/-
Anishka Singh
Destination Code
83 aanandam scheme nursingpura Rikshawala Shadowfax
goner road near Dmart Jaipur Rajasthan W21_JAI Pickup
dev market goner road near Dmart
_Prat
Jaipur, Rajasthan, 302017
Return Code SF467928100FPL
If undelivered, return to: 302020,49691
J J Enterprises
"86, Shiv Shakti Nagar A, Ward No. 34,
Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
muda coverr Free Size 1 Multicolor 337479813547_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Ramsingh Anishka Singh
Purchase Order No. Invoice No.
Jaipur, Rajasthan, 302017 83 aanandam scheme nursingpura
337479813547 6gars231736
Place of Supply: 08 Rajasthan Rikshawala goner road near Dmart Jaipur
Order Date Invoice Date
Rajasthan , dev market goner road near 27.12.2022 29.12.2022
Dmart , Jaipur, Rajasthan, 302017

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Mudda / Bamboo Stool Cover

Set of Two Footstool Bamboo SGST @2.5%
Cover Multi Colour Mudda :Rs.10.81
630492 1 Rs.463.00 Rs.9.00 Rs.432.38 Rs.454.00
Pouffe Cover Size 17x18 CGST @2.5%
Inches Set of 2 Pieces (Cover :Rs.10.81
Only) - Free Size

SGST @2.5% :Rs.0.71

Other Charges 630492 NA Rs.30.00 Rs.0 Rs.28.58 Rs.30.00
CGST @2.5% :Rs.0.71

Total Rs.23.04 Rs.484.00

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: Collect Amount Rs 344/-
Preeti Pallabi Dakua
Destination Code
Trilochan Behera Xpress Bees
E/S-74/3A/00
Lal street-2nd line 1 Pickup
Jeypore, Odisha, 764001
Return Code 134099193500812
If undelivered, return to: RTO-N/S-113/
J J Enterprises 1

"86, Shiv Shakti Nagar A, Ward No. 34,

Mansarovar, Jaipur,
Rajasthan, 302020
Shiv Shakti Nagar
Jaipur, Rajasthan, 302020
if you did not place this order, please call on
080-68878782

Product Details
SKU Size Qty Color Order No.
yellow gown XL 1 Yellow 105385326587_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : Adal Dayal Singh, Jaipur, Rajasthan, 302020

GSTIN - 08FYQPS8735H1ZF
Preeti Pallabi Dakua Preeti Pallabi Dakua
Purchase Order No. Invoice No.
Brahmapur, , 760008 Trilochan Behera, Lal street-2nd line, Jeypore,
105385326587 6gars231752
Place of Supply: 21 ODISHA Odisha, 764001
Order Date Invoice Date
29.12.2022 29.12.2022

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Women's Cotton
Embroidered Nighty/Night
IGST @5.0%
Dress/Gown/Sleepwear Maxi 610832 1 Rs.329.00 Rs.0.00 Rs.313.33 Rs.329.00
Rs.15.67
Dress Yellow colored Free
Size - XL

IGST @5.0%
Other Charges 610832 NA Rs.15.00 Rs.0 Rs.14.29 Rs.15.00
Rs.0.71

Total Rs.16.38 Rs.344.00

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)