Tax Invoice Order Id: OD328214816623719100 Invoice No: FA A BB62400010063 GSTIN: 07ABAHS5076D1Z6

Order Date: 28-05-2023, 10:24 P M Invoice Date: 28-05-2023, 10:25 P M P AN: ABAHS5076D
Sold By Shipping A DDRESS Billing A ddress
ATZ RETAIL, Nandakumark.c , Nandakumark.c 410,
Plot No 375 (Corner Building), 1st Floor Village Pooth 410, Padinjattumuri, chalilkurinholi,kakkodi(po),
Kalan Opposite side of Brahm, P adinjattumuri, chalilkurinholi,kakkodi(po V7 SUPER MARKET,
Shakti Hospital, ), Kozhikode - 673611, IN-KL
NEW DELHI - 110086 V7 SUP ER MARKET,
Kozhikode - 673611, IN-KL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Tinytot School Backpack School Bag Waterproof
School Bag 26 Black, P ink | SB061_04 | IMEI/SrNo: HSN: 42022220 | IGST: 12% 1 719.00 -0.00 641.96 77.04 719.00
[[]]
Shipping and Handling
1 4.00 0 3.58 0.42 4.00
Charges
TOTA L PRICE: 723.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: ATZ RETAIL,

Plot # 605, Ist Floor, Gram Sabha, Pooth Kalan, Rohini Sector 23 Ext. , NEW DELHI - 110086.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

ATZ RETAIL
Authorized Signature
Tax Invoice Order Id: OD328214816623719100 Invoice No: FA HYRR2400006567 GSTIN: 07BMZP K1340R1Z8
Order Date: 28-05-2023, 10:24 P M Invoice Date: 28-05-2023, 10:25 P M P AN: BMZP K1340R
Sold By Shipping A DDRESS Billing A ddress
D.J.ENTERPRISES, Nandakumark.c , Nandakumark.c 410,
M 688 2ND FLOOR J J COLONY OPPOSITE COMMUNITY, 410, Padinjattumuri, chalilkurinholi,kakkodi(po),
CENTER NEAR M BLOCK MOTHER DAIRY SHAKUR PUR P adinjattumuri, chalilkurinholi,kakkodi(po V7 SUPER MARKET,
NEW DELHI, ), Kozhikode - 673611, IN-KL
NEW DELHI - 110034 V7 SUP ER MARKET,
Kozhikode - 673611, IN-KL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Ligament Rubber Band Rubber Band Multicolor 12
P c Rubber Band 12 | Rubber Band 12P c | HSN: 65070000 | IGST: 18% 1 177.00 -0.00 150.00 27.00 177.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 177.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: D.J.ENTERPRISES,

D.J.ENTERPRISES, BLOCK-WZ, SHAKUR PUR VILLAGE - 110034.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

D.J.ENTERPRISES
Authorized Signature
Tax Invoice Order Id: OD328214816623719100 Invoice No: FA A BB62400010064 GSTIN: 07ABAHS5076D1Z6
Order Date: 28-05-2023, 10:24 P M Invoice Date: 28-05-2023, 10:25 P M P AN: ABAHS5076D
Sold By Shipping A DDRESS Billing A ddress
ATZ RETAIL, Nandakumark.c , Nandakumark.c 410,
Plot No 375 (Corner Building), 1st Floor Village Pooth 410, Padinjattumuri, chalilkurinholi,kakkodi(po),
Kalan Opposite side of Brahm, P adinjattumuri, chalilkurinholi,kakkodi(po V7 SUPER MARKET,
Shakti Hospital, ), Kozhikode - 673611, IN-KL
NEW DELHI - 110086 V7 SUP ER MARKET,
Kozhikode - 673611, IN-KL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
KEKEMI UMB025 3 Fold Automatic Umbrella P ink
HSN: 66011000 | IGST: 12% 1 426.00 -0.00 380.36 45.64 426.00
42 | UMB025_02 | IMEI/SrNo: [[]]
Shipping and Handling
1 3.00 0 2.68 0.32 3.00
Charges
TOTA L PRICE: 429.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: ATZ RETAIL,

Plot # 605, Ist Floor, Gram Sabha, Pooth Kalan, Rohini Sector 23 Ext. , NEW DELHI - 110086.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

ATZ RETAIL
Authorized Signature
Tax Invoice Order Id: OD328214816623719100 Invoice No: FA G9JW2400003697 GSTIN: 07AHXP G1097M1ZM
Order Date: 28-05-2023, 10:24 P M Invoice Date: 28-05-2023, 10:25 P M P AN: AHXP G1097M
Sold By Shipping A DDRESS Billing A ddress
RIDHI SIDHI, Nandakumark.c , Nandakumark.c 410,
S-43 South anarkali, Som bazaar sabzi mandi, Krishna 410, Padinjattumuri, chalilkurinholi,kakkodi(po),
nagar, P adinjattumuri, chalilkurinholi,kakkodi(po V7 SUPER MARKET,
, ), Kozhikode - 673611, IN-KL
NEW DELHI - 110051 V7 SUP ER MARKET,
Kozhikode - 673611, IN-KL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
TOYVISION TOP SALE Unicorn Thermos C ute
Water Indoor Outdoor Insulated Vacuum C up Flask
HSN: 96170011 | IGST: 18% 1 295.00 -0.00 250.00 45.00 295.00
500 ml Bottle Multicolor | UNIFLASKP INK |
IMEI/SrNo: [[]]
Shipping and Handling
1 1.00 0 0.85 0.15 1.00
Charges
TOTA L PRICE: 296.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: RIDHI SIDHI,

RIDHI SIDHI, -, SOUTH ANARKALI EXTN - 110051.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

RIDHI SIDHI
Authorized Signature
Tax Invoice Order Id: OD328214816623719100 Invoice No: FA EUHN2400005674 GSTIN: 07C OYP G0405H1ZX
Order Date: 28-05-2023, 10:24 P M Invoice Date: 28-05-2023, 10:25 P M P AN: C OYP G0405H
Sold By Shipping A DDRESS Billing A ddress
N.G.INDUSTRIES, Nandakumark.c , Nandakumark.c 410,
HOUSE NO. 470 KH. NO. 181, 551/176, 1ST FLOOR, 410, Padinjattumuri, chalilkurinholi,kakkodi(po),
VILLAGE CHOWKARI MUBARKABAD STREET NO. P adinjattumuri, chalilkurinholi,kakkodi(po V7 SUPER MARKET,
RAMPURA ROAD VILLAGE, ), Kozhikode - 673611, IN-KL
NEW DELHI - 110035 V7 SUP ER MARKET,
Kozhikode - 673611, IN-KL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Black Beatle Lightweight/Walking/Stylish Daily Use
Sllippers Women Slippers Grey 37 KITTEN NEW-
HSN: 64022090 | IGST: 12% 1 298.00 -0.00 266.07 31.93 298.00
STYLE-GREY-37 | KITTEN NEW-STYLE-GREY-37 |
IMEI/SrNo: [[]]
Shipping and Handling
1 2.00 0 1.79 0.21 2.00
Charges
TOTA L PRICE: 300.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: N.G.INDUSTRIES,

470, LAWRENCE ROAD, , RAMPURA, New Delhi, North West Delhi, Delhi, 110035, Tri nagar - 110035.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

N.G.INDUSTRIES
Authorized Signature