RP18

Marks & Spencer C/O SUPREME TRADE LINKS PVT. LTD.SHOP NO.
9-15, GROUND FLOORGARUDA MALL, MAGARAT INVOICE Invoice No Description Item Code : SPOSINV/O Colour - Size Amount 345 995 695 2035 2035 2035 2035 3 IMRANP [Duplicate] 1078073848 Date :
Qty U.Price It.Disc ROSE APD-NO COLOUR NC-NA T207608RNCNANA 1 0 ROSE EDT 50ML-NO COLOUR NC-NA T207616RNCNANA 1 0 ROSE MESH PURSE-NO COLOUR NC-NA T201814NCNANA 1 0 Total INR Total Amount to Pay INR HDFC 441285XXXXXX5004 - VIVEK T K MATHULLA Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073849 Date : Description Item Code Colour - Size
Qty U.Price It.Disc SADIE CLUTCH-BLACK Y0-NA T830535Y0NANA 1 0 FLORAL SPOTMIDI C-BLUE MIX E4-16 T612300FE416NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 360 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073847 Date : Description Item Code Colour - Size U.Price B0-16 1 F4-8 1 A4-14 1 J5-16 1 NA-NA 1 0 0 0 0 0 It.Disc
Amount 495 645 1140 1140 1140 1140 3 IMRANP
Qty V NECK TEE-RED T410935KB016NA PRINT WOVEN TOP-NAVY MIX T417567AF48NA V Nk Prtd Tee-PINK MIX T412680KA414NA V neck Tee-BRIGHT GREEN T410935KJ516NA t430813blackmix,priceshowingzero T43NANANANA
Amount 395 1295 695 395 1195
Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 5: SalesPerson : E10139
INR INR
3975 3975 3975 3975 : 2 IMRANP
25 Counter No
Invoice No Description Item Code
User : Thank You Visit Again SPOSINV/O 1078073850 Date : Colour - Size
Qty U.Price It.Disc FLORAL SPOTMIDI C-BLUEE4-14 MIX T612300FE414NA 1 0 SADIE CLUTCH-RED B0-NA T830535B0NANA 1 0 2PK PLAIN NW PAD-NATURAL MIX V4-30 T339132AV430A 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 465 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073851 Date : Description Item Code Colour - Size
Amount 645 495 1395 2535 2535 2535 2535 3 IMRANP
Qty U.Price It.Disc SLIM TROUSER-BLACK Y0-14 T576522KY014M 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 305 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073852 Date : Description Item Code Colour - Size It.Disc 0 0
Amount 1195 1195 1195 1195 1195 2 IMRANP
Qty U.Price WILD BERRY SHOWER-NONC-NA COLOUR T204028DNCNANA 1 GPFRUT HD/BDY LTN-NO COLOUR NC-NA T204003KNCNANA 1 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid
Amount 345 345 690 690 690 690
Change Return : 2: SalesPerson :
0 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078073853 Date : Colour - Size Amount 1295 1295 1295 1295 1295 2 IMRANP IMRANP : 3
Qty U.Price It.Disc STRPE GLAMOUR BOW-BLACK MIX Y4-NA T830710Y4NANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073854 Date : Description Item Code Colour - Size
Qty U.Price It.Disc POLY COT SHIRT-WHITE Z0-10 T431936KZ010NA 1 0 Total INR Total Amount to Pay INR IDBI 428414XXXXXX6275 - ANNIE JOE Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073856 Date : Description Item Code Colour - Size
Amount 895 895 895 895 895 2 IMRANP
Qty U.Price It.Disc 3P BW AniStr Shor-BLACK/WHITE YZ-8 T613342KYZ8NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073857 Date : Description Item Code Colour - Size Qty U.Price It.Disc
Amount 495 495 495 495 495 2 IMRANP
Amount
SS Minnie Stripe-WHITE Z0-12 T626775YZ012NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 10 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073858 Date : Description Item Code Colour - Size
1190 1190 1190 1190 1190 2 IMRANP
Qty U.Price It.Disc Cott.2Pk Print NW-WHITE MIX Z4-34 T333205TZ434B 1 0 BLUE STRIPE V-GREY BLUE KP-L T071888KPLNA 1 0 SS BH Check Shirt-BLUE MIX E4-L T256901KE4LNA 1 0 Total INR Total Amount to Pay INR IDBI 428414XXXXXX6219 - MOHAN PARTHASARATHY Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073860 Date : Description Item Code Colour - Size
Amount 1495 1445 1595 4535 4535 4535 4535 2 IMRANP
Qty U.Price It.Disc STRIPE BOW TEE-NAVY MIX F4-16 T412503BF416NA 1 0 FLORAL BIKINI D-PINK MIX A4-12 T612284FA412NA 1 0 SPOT BIKINI B-NATURAL MIX V4-12 T612278FV412NA 1 0 Total INR Total Amount to Pay INR HDFC 461772XXXXXX0309 - OH LIN MINH Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073859 Date : Description Item Code Colour - Size It.Disc 0
Amount 390 645 645 1680 1680 1680 1680 3 IMRANP
Qty U.Price 3P BW Floral FB-BLACK/WHITE YZ-14 T613352KYZ14NA 1
Amount 495
PRNT POLY/COT SHR-BLACK MIX Y4-18 T431988KY418NA 1 0 3/4 Stp PlyCt Sh-PINK MIX A4-18 T431919KA418NA 1 0 3/4 Stp PlyCt Sh-BLUE MIX E4-18 T431905KE418NA 1 0 POLY COT SHIRT-WHITE Z0-18 T431936KZ018NA 1 0 Poly Cot Shirt-PINK A0-18 T431971KA018NA 1 0 ROSE ROLL ON-NO COLOUR NC-NA T207607RNCNANA 1 0 Total INR Total Amount to Pay INR IDBI 438587XXXXXX1115 - MEENAL N SOOD Total Amount Paid Change Return : 0 7: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073862 Date : Description Item Code Colour - Size
1195 1295 1295 895 895 295 6365 6365 6365 6365 2 IMRANP
Qty U.Price It.Disc PUFF SL POLO-LAGOON RC-6 T410651KRC6NA 1 0 Total INR Total Amount to Pay INR IDBI 429755XXXXXX5664 - LIM EU PIN Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073861 Date : Description Item Code Colour - Size It.Disc 0 0 0 0 0 0 0
Amount 290 290 290 290 290 2 IMRANP
Qty U.Price TEAL HIGHLIGHT JY-NAVY F4-X MIX T071880F4XNA 1 COTTNELASTANETROU-BLACK Y0-20 T575705KY020M 1 Bttn Stripe Tunic-GREY MIX T4-18 T627136YT418NA 1 SS CROSS GRID CK-BLUE MIX E4-XXL T255006BE4XXLNA 1 EC L/S BOLD STRIP-BLUE MIX E4-16+ T111346KE416+NA 1 SS MINI CHECK-YELLOW MIX R4-L T257579BR4LNA 1 SS BH Check Shirt-BLUE MIX E4-L T256901KE4LNA 1 Total INR Total Amount to Pay INR
Amount 1445 1895 2795 1595 995 1795 1595 12115 12115
HDFC 508159XXXXXX2203 - ABY ABRAHAM Total Amount Paid Change Return : 0 7: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073863 Date : Description Item Code Colour - Size
12115 12115 3 IMRANP
Qty U.Price It.Disc OV Chino Shorts-DARK PUTTY IF-38 T178013KIF38NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 105 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073864 Date : Description Item Code Colour - Size
Amount 895 895 895 895 895 2 IMRANP
Qty U.Price It.Disc SS OV PLAIN LINEN-LIGHT E1-XXL BLUE T256867KE1XXLNA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 105 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073865 Date : Description Item Code Colour - Size
Amount 1395 1395 1395 1395 1395 2 IMRANP
Qty U.Price It.Disc OPP BTW SKIN JEAN-DARK INDIGO QP-20 T546556KQP20MED 1 0 Total INR Total Amount to Pay INR HDFC 421617XXXXXX7335 - MINI RAMAN Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073867 Date : Description Colour - Size
Amount 1195 1195 1195 1195 1195 3 IMRANP
Item Code
Qty U.Price It.Disc 3PK CUPCAKE SHORT-PINK MIX A4-M T339186A4MNA 1 0 IH 2PP SPOT PAD-PINK MIX A4-34 T818307PA434B 1 0 STRIPE CROCHET V-NAVY MIX F4-8 T412551CF48NA 1 0 SS Leaf Petal Mar-GREY T0-8 T627801YT08NA 1 0 2PK HEART NW-WHITE MIX Z4-34 T339189Z434B 1 0 2PP STRIPE NW PAD-RED MIX B4-34 T339152B434A 1 0 Total INR Total Amount to Pay INR IDBI 552093XXXXXX0103 - MANJU KHURANA Total Amount Paid Change Return : 0 6: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073868 Date : Description Item Code Colour - Size
Amount 695 1695 1295 1895 1395 1395 8370 8370 8370 8370 2 IMRANP
Qty U.Price It.Disc SS BOATNECKBS TEE-RED MIX B4-20 T412543KB420NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073869 Date : Description Item Code Colour - Size
Amount 495 495 495 495 495 2 IMRANP
Qty U.Price It.Disc Amount SS STRIPE-BLUE MIX E4-10 T438112E410NA 1 0 1495 BANDED NECKLINE-BLACK Y0-10 T435172Y010NA 1 0 895 Total INR 2390 Total Amount to Pay INR 2390 IDBI ##)*#^+ ?^140220XXXXXXXXX00273000000?;4617872000330836=1/^140220XXXXXXXXX00273000000?;4617872000 2390 Total Amount Paid 2390 Change Return : 0 2: Counter No : 2 SalesPerson : E10139 User : IMRANP Thank You Visit Again Invoice No : SPOSINV/O 1078073870 Date :
Description Item Code
Colour - Size Amount 796 796 796 796 796 3 IMRANP
Qty U.Price It.Disc EC L/S BOLD STRIP-BLUE MIX E4-16+ T111346KE416+NA 1 199 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073872 Date : Description Item Code Colour - Size
Qty U.Price It.Disc LAV TALC-NO COLOUR NC-NA T207609LNCNANA 1 0 LAV APD-NO COLOUR NC-NA T207608LNCNANA 1 0 ROSE APD-NO COLOUR NC-NA T207608RNCNANA 1 0 Total INR Total Amount to Pay INR HDFC 552093XXXXXX0103 - MANJU KHURANA Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073871 Date : Description Item Code Colour - Size
Amount 345 345 345 1035 1035 1035 1035 3 IMRANP
Qty U.Price It.Disc 3/4 Stp PlyCt Sh-BLUE MIX E4-10 T431905KE410NA 1 0 Cott.2Pk Print Pd-CHARCOAL MIX PK-34 T330331TPK34C 1 0 POLY COT SHIRT-SORBET IS-10 T431936KIS10NA 1 0 AUTO BLUSH BODY S-NO COLOUR NC-NA T221709NNCNANA 1 0 Total INR Total Amount to Pay INR IDBI 462271XXXXXX4102 - REHA CHAKROBORTY Total Amount Paid Change Return : 0 4: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073873 Date :
Amount 1295 1395 895 495 4080 4080 4080 4080 2 IMRANP
Colour - Size Amount 495 495 495 495 495 3 IMRANP
Qty U.Price It.Disc SADIE CLUTCH-CREAM K0-NA T830535K0NANA 1 0 Total INR Total Amount to Pay INR HDFC 466731XXXXXX4869 - ANITA PARAG KULKARNI Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073874 Date : Description Item Code Colour - Size
Qty U.Price It.Disc SP PLAIN CTN TRS-BLACKY0-34 T183241KY03431 1 0 Total INR Total Amount to Pay INR IDBI 462986XXXXXX5004 - SUBRATA MAJUMDAR Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073875 Date : Description Item Code Colour - Size
Amount 1495 1495 1495 1495 1495 2 IMRANP
Qty U.Price It.Disc VALUE PIQUE STRP-PINK/WHITE EX-12 T410653HEX12NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 405 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073877 Date : Description Item Code Colour - Size It.Disc 0
Amount 595 595 595 595 595 2 IMRANP
Qty U.Price ZEBRA LR BIKINIA-NATURAL MIX V4-10 T612308FV410NA 1 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid
Amount 645 645 645 645 645
55 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078073876 Date : Colour - Size Amount 1995 895 895 495 4280 4280 3990 290 4280 3 IMRANP IMRANP : 2
Qty U.Price It.Disc Col Edge Dbl Stri-PINK MIX A4-17 T113424KA417NA 1 0 EC L/S EoE Shirt-SKY O2-17 T111388KO217NA 1 0 EC L/S PLAIN-WHITE Z0-17 T111343KZ017NA 1 0 BLUE BODY SPRAY-NO COLOUR NC-NA T208702NCNANA 1 0 Total INR Total Amount to Pay INR CNOTE SPOSDSR/O-1078002164 CASH CASH PAYMENT Total Amount Paid Change Return : 210 4: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073878 Date : Description Item Code Colour - Size
Qty U.Price It.Disc SS BENGAL STRIPE-BRIGHT BLUE E5-L T255004BE5LNA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 605 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073880 Date : Description Item Code Colour - Size
Amount 1395 1395 1395 1395 1395 2 IMRANP
Qty U.Price It.Disc N H/WST GIRDLE-WHITE Z0-29-30 T324505Z029-30NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139
Amount 1695 1695 1695 1695 1695 2
IMRANP
Qty U.Price It.Disc PUFF SL POLO-LAGOON RC-8 T410651KRC8NA 1 0 PUFF SL POLO-EMERALD KF-8 T410651KKF8NA 1 0 Total INR Total Amount to Pay INR HDFC 476338XXXXXX6725 - AKRITI SACHDEV Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073881 Date : Description Item Code Colour - Size U.Price Y0-8-9+ 3 INR INR 0 It.Disc
Amount 290 290 580 580 580 580 3 IMRANP
Qty 1pk FF Plain-BLACK T100200KY08-9+NA Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 3: SalesPerson : E10139
Amount 375 375 375 375 375
125 Counter No : 2 IMRANP
Qty U.Price It.Disc PUFF SL POLO-LAGOON RC-8 T410651KRC8NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 210 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073884 Date : Description Item Code Colour - Size Qty U.Price Cott.2Pk Print Pd-BLUE MIXE4-34 It.Disc
Amount 290 290 290 290 290 3 IMRANP
Amount
T330331TE434DD 1 0 Total INR Total Amount to Pay INR IDBI 441285XXXXXX1004 - SOMA PANDEY Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073885 Date : Description Item Code Colour - Size
1395 1395 1395 1395 1395 2 IMRANP
Qty U.Price It.Disc SS Perfect Polo-INK LN-M T285599KLNMNA 1 0 OV Chino Shorts-DARK PUTTY IF-34 T178013KIF34NA 1 0 Total INR Total Amount to Pay INR IDBI 473196XXXXXX6558 - ANDRE CARDOZO Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073887 Date : Description Item Code Colour - Size
Amount 595 895 1490 1490 1490 1490 2 IMRANP
Qty U.Price It.Disc Ditsy Sprig Knit-YELLOW MIX 4-12-14 R T377859R412-14STD 1 0 Pink Ditsy S/S W-PINK MIX A4-12-14 T377855A412-14STD 1 0 Total INR Total Amount to Pay INR HDFC 421426XXXXXX8398 - MANISHA.B Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073886 Date : Description Item Code Colour - Size
Amount 1295 1395 2690 2690 2690 2690 3 IMRANP
Qty U.Price It.Disc TQ SWIRL STROKE-BLACKY4-8 MIX T435224Y48NA 1 0 COTTN ELASTANCROP-BLACK Y0-10 T571408KY010NA 1 0 Total INR Total Amount to Pay INR IDBI 549777XXXXXX8207 - UMA DHANUSHKODI
Amount 1195 1495 2690 2690 2690
Total Amount Paid Change Return : 2: SalesPerson :
2690 0 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078073888 Date : Colour - Size Amount 895 895 1790 1790 1790 1790 3 IMRANP IMRANP : 2
Qty U.Price It.Disc EC L/S PLAIN-WHITE Z0-18 T111343KZ018NA 1 0 LEATHER DBL KEEP-BLACK Y0-38-40 T092966TY038-40NA 1 0 Total INR Total Amount to Pay INR HDFC 504433XXXXXXXXX8436 - A GEORGE KENNEDY Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073889 Date : Description Item Code Colour - Size
Qty U.Price It.Disc -BEIGE MIX L4-L T257574BL4LNA 1 0 Total INR Total Amount to Pay INR CNOTE SPOSDSR/O-1078002165 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073891 Date : Description Item Code Colour - Size
Amount 890 890 890 890 890 2 IMRANP
Qty U.Price It.Disc 3P BW Floral FB-BLACK/WHITE YZ-14 T613352KYZ14NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 505 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073893 Date :
Amount 495 495 495 495 495 2 IMRANP
Colour - Size Amount 995 995 795 2785 2785 2785 2785 2 IMRANP
Qty U.Price It.Disc S/S Multi stripe-LAVENDER LV-M T258181KLVMNA 1 0 BH SS Mini red ch-RED MIX B4-S T258188KB4SNA 1 0 SS Poly Cot Shirt-BLACK Y0-8 T431970KY08NA 1 0 Total INR Total Amount to Pay INR IDBI 438628XXXXXX5899 - MANOJ KUMAR GUPTA Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073890 Date : Description Item Code Colour - Size
Qty U.Price It.Disc Amount KALEIDESCOPE SKT-BLACK MIX Y4-14 T579305Y41424 1 0 1495 STRIPE MINI-BLACK MIX Y4-14 T577271Y41418 1 0 1495 EYELET NK HANKY-AUBERGINE EP-18 T412410CEP18NA 1 0 1695 SS SATIN PKT AOP-RED MIX B4-18 T438088B418NA 1 0 1495 EYELET TUNIC-BLACK Y0-12 T430716Y012NA 1 0 890 Total INR 7070 Total Amount to Pay INR 7070 LOYALTY %M200101XXXXXX2112^MARKS & SPENCER^991294663?;200101XXXXXX2112=991294663? 265 IDBI 461787XXXXXX5830 - MR ARVIND RAJAN 6805 Total Amount Paid 7070 Change Return : 0 5: Counter No : 3 SalesPerson : E10139 User : IMRANP Thank You Visit Again Invoice No : SPOSINV/O 1078073894 Date : Description Item Code Colour - Size Amount 995 1895 2890 2890 2890 2890 2
Qty U.Price It.Disc NO VPL TAC HL-NATURAL MIX V4-8 T613760V48NA 1 0 2PK PLAIN PADDED-BLACK/WHITE YZ-32 T332864NYZ32B 1 0 Total INR Total Amount to Pay INR IDBI 461721XXXXXX8633 - MS VRINDA MOHTA Total Amount Paid Change Return : 0 2: Counter No :
SalesPerson :
E10139 User : Thank You Visit Again SPOSINV/O 1078073896 Date : Colour - Size Amount 1995 1995 1995 5985 5985 5985 5985 3 IMRANP IMRANP
Qty U.Price It.Disc STORM CHINO PF-DARK PUTTY IF-38 T176333BIF3831 1 0 PF Storm chino-DARK SAGE HW-38 T176333KHW3831 1 0 STORM CHINO PF-MOLE AJ-38 T176333BAJ3831 1 0 Total INR Total Amount to Pay INR IDBI 462986XXXXXX9000 - NAGARJUN SAKHAMURI Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073897 Date : Description Item Code Colour - Size
Qty U.Price It.Disc QI SS Sollid sht-WHITE Z0-15+ T117805KZ015+NA 1 0 Total INR Total Amount to Pay INR IDBI 462986XXXXXX9000 - NAGARJUN SAKHAMURI Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073898 Date : Description Item Code Colour - Size
Amount 1195 1195 1195 1195 1195 3 IMRANP
Qty U.Price It.Disc SB3 OV JKT-CHARCOAL VP-40 T150929VP40S 1 0 STORM CHINO FF-NATURAL V0-36 T176332BV03631 1 0 FF OV TRS-CHARCOAL VP-36 T150906VVP3633 1 0 Total INR Total Amount to Pay INR IDBI 531831XXXXXX5877 - A JAVID MOHAMED Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User :
Amount 2995 1995 1845 6835 6835 6835 6835 2 IMRANP
Thank You Visit Again SPOSINV/O 1078073900 Date : Colour - Size Amount 990 990 345 345 2670 2670 2670 2670 3 IMRANP
Qty U.Price It.Disc AUTO NY BDY SPRY-NO COLOUR NC-NA T221701NCNANA 2 0 PER UNA BODY SPRY-NO COLOUR NC-NA T221495NNCNANA 2 0 HARVARD BDY SPRAY-NO COLOUR NC-NA T208125NNCNANA 1 0 WOOD APD-NO COLOUR NC-NA T208333NCNANA 1 0 Total INR Total Amount to Pay INR AMEX 3769 1XXXXXXX1007 - RENU VASANTH KUMAR Total Amount Paid Change Return : 0 6: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073901 Date : Description Item Code Colour - Size
Qty U.Price It.Disc HERRINGBONE-LIGHT BLUE E1-16+ T111058WE116+NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073902 Date : Description Item Code Colour - Size
Amount 1995 1995 1995 1995 1995 2 IMRANP
Qty U.Price It.Disc PlainScoopNk Vest-INDIGO XB-18 T411640KXB18NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 205 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073903 Date : Description Colour - Size
Amount 295 295 295 295 295 2 CHETAN
Item Code
Qty U.Price It.Disc MINI STARS-GREEN MIX J4-NA T010651J4NANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 210 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073905 Date : Description Item Code Colour - Size
Amount 290 290 290 290 290 2 CHETAN
Qty U.Price It.Disc 2PP F/BRIEF-BLACK MIX Y4-14 T326795Y414NA 1 0 OPP BTW SKIN JEAN-WHITE Z0-18 T546555KZ018M 1 0 OPP BTW SKIN JEAN-BLACK Y0-18 T546555KY018M 1 0 Total INR Total Amount to Pay INR CNOTE SPOSSRTN/O-1078002814 IDBI 447747XXXXXX4112 - RITU MALIK Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073906 Date : Description Item Code Colour - Size
Amount 795 1195 1195 3185 3185 590 2595 3185 2 CHETAN
Qty U.Price It.Disc BH SS Mini check-NAVY MIX F4-M T258122KF4MNA 1 0 Total INR Total Amount to Pay INR CNOTE SPOSDSR/O-1078002166 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073907 Date : Description Item Code Colour - Size It.Disc 0
Amount 995 995 995 995 995 2 CHETAN
Qty U.Price MIDNITE BFLY 90ML-NO COLOUR NC-NA T222012NCNANA 1 IRIS TALC POWDER-NO COLOUR NC-NA
Amount 1395
T207609INCNANA 1 0 MAG TALC-NO COLOUR NC-NA T207609MNCNANA 1 0 MS OR HB LOTION-NO COLOUR NC-NA T205715NCNANA 1 0 PEACH H/B LOTION-NO COLOUR NC-NA T204025ENCNANA 1 0 RJ SUGAR SCRUB-NO COLOUR NC-NA T204442NNCNANA 1 0 MS OR BODY CREAM-NO COLOUR NC-NA T205714NCNANA 1 0 Total INR Total Amount to Pay INR IDBI 462986XXXXXX6018 - SWATI SENGUPTA Total Amount Paid Change Return : 0 7: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073908 Date : Description Item Code Colour - Size
345 345 695 345 545 795 4465 4465 4465 4465 2 CHETAN
Qty U.Price It.Disc V neck Tee-BURNT ORANGE8-14 P T410935KP814NA 1 0 V neck Tee-BRIGHT GREEN J5-14 T410935KJ514NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 210 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073909 Date : Description Item Code Colour - Size
Amount 395 395 790 790 790 790 2 CHETAN
Qty U.Price It.Disc SS Picnic check-YELLOW MIX R4-S T258184KR4SNA 1 0 Total INR Total Amount to Pay INR IDBI 526419XXXXXX8735 - J R VASUDEVA Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073910 Date : Description Colour - Size
Amount 995 995 995 995 995 2 CHETAN
Item Code
Qty U.Price UW Rope Bow-NAVY MIX F4-32 T336007F432B 1 UWNautical Stripe-BLUE MIX E4-32 T336009E432B 1 Syn.2Pk Padded UW-GREY MIX T4-32 T330327TT432B 1 Total INR Total Amount to Pay INR Total Amount Paid Change Return : 3: SalesPerson :
It.Disc 0 0 0
Amount 795 795 1395 2985 2985
Counter No E10139
2 CHETAN
Qty U.Price It.Disc PASSION SHOWER-NO COLOUR NC-NA T204028PNCNANA 1 0 MAG ROLL ON-NO COLOUR NC-NA T207607MNCNANA 1 0 PASSION H/B LOTIO-NO COLOUR NC-NA T204025PNCNANA 1 0 MAG BODY CREAM-NO COLOUR NC-NA T207615MNCNANA 1 0 MAG HND BDY LTN-NO COLOUR NC-NA T207604MNCNANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 25 5: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073912 Date : Description Item Code Colour - Size
Amount 345 295 345 595 395 1975 1975 1975 1975 2 CHETAN
Qty U.Price It.Disc OV POLO S/S-RUBY GS-L T285401KGSLNA 1 0 SS Perfect Polo-BRIGHT BLUE E5-L T285599KE5LNA 1 0 Total INR Total Amount to Pay INR IDBI 422132XXXXXX1604 - VISALAKSHI S RHODE Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again
Amount 395 595 990 990 990 990 2 CHETAN
SPOSINV/O Colour - Size
1078073913 Date :
Qty U.Price It.Disc V neck Tee-BRIGHT GREEN J5-10 T410935KJ510NA 1 0 TUSCAN OR BODY SP-NO COLOUR NC-NA T208006DNCNANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 10 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073914 Date : Description Item Code Colour - Size It.Disc 0 0 0 0
Amount 395 595 990 990 990 990 2 CHETAN
Qty U.Price Cott. 2Pk Pad UW-NATURAL V0-34 T330302HV034B 1 Syn.2Pk Padded UW-GRAPE MIX CV-34 T330327TCV34B 1 SADIE CLUTCH-BLACK Y0-NA T830535Y0NANA 1 NO VPL TAC HL-NATURAL MIX V4-10 T613760V410NA 1 Total INR Total Amount to Pay INR Total Amount Paid Change Return : 4: SalesPerson :
Amount 1395 1395 495 995 4280 4280
Counter No E10139
2 CHETAN
Qty U.Price It.Disc 2PK SYN CROSSOVER-NATURAL V0-38 T337022HV038C 1 0 BUS JACQ LACE-BLACK Y0-38 T332781Y038C 1 0 PLAIN BRA-WHITE Z0-38 T338005Z038D 1 0 COTT.2PK PAD UW-BLACK/WHITE YZ-38 T330302TYZ38C 1 0 Total INR Total Amount to Pay INR IDBI 526702XXXXXX4513 - ARVIND BABU NARAYAN Total Amount Paid Change Return : 0
Amount 1145 1145 390 1395 4075 4075 4075 4075
4: SalesPerson :
Counter No E10139
2 CHETAN
User : Thank You Visit Again SPOSINV/O 1078073916 Date : Colour - Size U.Price B0-NA 1 CH-NA 1 NU-32 1 YZ-32 1 YE-M 1 E0-15+ 1 INR INR 0 0 0 0 0 0 It.Disc
Qty OV TIE-RED T128112B0NANA OV TIE-CHAMPAGNE T128112CHNANA PV FF Plain Trs-NEUTRAL T183037KNU3229 FF WL BLN NAIL HD-BLACK/WHITE T183021KYZ3231 L/S OVLINEN PLAIN-HYACYNTH T257156KYEMNA PINPOINT-BLUE T111066SE015+NA Total Total Amount to Pay Total Amount Paid Change Return : 6: SalesPerson :
Amount 395 395 2195 2195 1595 1995 8770 8770
Counter No E10139
2 CHETAN
User : Thank You Visit Again SPOSINV/O 1078073917 Date : Colour - Size It.Disc 0 0 0
Qty U.Price 3/4 WoodlandTunic-BLUE MIX E4-16 T627192YE416NA 1 SPZCrochet T SS-BLACK/WHITE YZ-14 T627590YYZ14NA 1 Plain Linen Shirt-WHITE Z0-16 T417103KZ016NA 1 Total INR Total Amount to Pay INR Total Amount Paid Change Return : 3: SalesPerson :
Amount 1695 2795 1895 6385 6385
Counter No E10139
2 CHETAN
User : Thank You Visit Again SPOSINV/O 1078073918 Date : Colour - Size U.Price Z0-36 1 INR 0 It.Disc
Qty PLAIN BRA-WHITE T338005Z036B Total
Amount 390 390
Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 1: SalesPerson : E10139
INR
390 390 390 : 2 CHETAN
110 Counter No
Qty U.Price It.Disc MAG HND BDY LTN-NO COLOUR NC-NA T207604MNCNANA 1 0 Total INR Total Amount to Pay INR HDFC 508159XXXXXX5119 - LAKSHMI SIVASANKARAN Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073921 Date : Description Item Code Colour - Size
Amount 395 395 395 395 395 3 IMRANP
Qty U.Price It.Disc 3/4ZigzagTapeN/la-PURPLED0-8 T627113YD08NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 210 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073920 Date : Description Item Code Colour - Size It.Disc 0 0
Amount 790 790 790 790 790 3 IMRANP
Qty U.Price PV PF PLAIN TRS-NAVY F0-34 T183131KF03433 2 PV PF PLAIN TRS-MID GREY AS-34 T183131KAS3433 1 Total INR Total Amount to Pay INR Total Amount Paid Change Return : 3: SalesPerson :
Amount 1990 995 2985 2985
Counter No E10139 User Thank You Visit Again
: :
2 CHETAN
1078073922 Date :
Qty U.Price It.Disc TWIN NDLE BORD MD-REDB0-NA T839297B0NANA 1 0 3pp Plain Bikini-NATURAL MIX V4-12 T613928KV412NA 1 0 Lily Eco Bag-ECRU NZ-NA T130451KNZNANA 1 0 MINI STARS-GREEN MIX J4-NA T010651J4NANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 425 4: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073924 Date : Description Item Code Colour - Size
Amount 695 395 195 290 1575 1575 1575 1575 3 IMRANP
Qty U.Price It.Disc SUNNY DAZE EDT25M-NO COLOUR NC-NA T222301NNCNANA 1 0 3P Col Animal Sh-PINK MIX A4-8 T613345KA48NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 10 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073925 Date : Description Item Code Colour - Size
Amount 595 495 1090 1090 1090 1090 3 IMRANP
Qty U.Price It.Disc JERSEY SLIMLEG-BLACK Y0-8 T576505SY08M 1 0 Total INR Total Amount to Pay INR HDFC 421572XXXXXX8070 - RAJYASHREE B Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073923 Date :
Amount 1495 1495 1495 1495 1495 3 IMRANP
Colour - Size Amount 995 1695 1195 895 395 1695 0 1595 1295 9760 9760 9760 9760 2 CHETAN
Qty U.Price It.Disc OPP SHORT-PEBBLE UL-14 T547400UL14NA 1 0 PV Dsg Strai Leg-CHARCOAL VP-16 T576401KVP16LNG 1 0 COTTNELASTANSHORT-BLACK Y0-16 T571421KY016NA 1 0 3 BUTTON TROUSER-GREY T0-14 T572241KT014M 1 0 3PP Shorts-GRAPE MIX CV-12 T613934KCV12NA 1 0 SHEER/OPAQUE W/C-BLACK Y0-12 T326672Y012NA 1 0 SL CORSET STRIPE-BLACK MIX Y4-16 T430813Y416NA 1 0 L WEIGHT SPACER-ANTIQUE UD-34 T332840UD34D 1 0 OV Cargo Short-KHAKI KH-40 T177828BKH40NA 1 0 Total INR Total Amount to Pay INR IDBI 508159XXXXXX2503 - VIJAYALAKSHMI NAIR Total Amount Paid Change Return : 0 9: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073926 Date : Description Item Code Colour - Size
Qty U.Price It.Disc COMFORT MINIMISER-NATURAL V0-36 T335917V036DD 1 0 Total INR Total Amount to Pay INR IDBI 1676 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073927 Date : Description Item Code Colour - Size
Amount 1495 1495 1495 1495 1495 2 CHETAN
Qty U.Price It.Disc BH FP J/STR POLO-NAVY MIX F4-M T285512BF4MNA 1 0 Total INR Total Amount to Pay INR IDBI 468805XXXXXX3913 - FRANCIS XAVIER Total Amount Paid Change Return : 0
Amount 995 995 995 995 995
1: SalesPerson :
Counter No E10139
2 CHETAN
Qty U.Price It.Disc StripScoopNkVest-WHITE/BLACK ZY-6 T411641KZY6NA 1 0 Total INR Total Amount to Pay INR IDBI 421424XXXXXX4488 - VASUDHA C Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073929 Date : Description Item Code Colour - Size
Amount 395 395 395 395 395 2 CHETAN
Qty U.Price It.Disc 2P L/S CHK/EOE-BLACK MIX4-15+ Y T112270KY415+NA 1 0 Syn.2Pk Padded UW-MINK MIX U7-32 T330327TU732C 1 0 Total INR Total Amount to Pay INR CNOTE SPOSSRTN/O-1078002816 IDBI 402985XXXXXX1933 - SHIREEN FURTADO Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073930 Date : Description Item Code Colour - Size
Amount 1595 1395 2990 2990 1595 1395 2990 2 CHETAN
Qty U.Price It.Disc Puff Sl polo-RASPBERRY BV-18 T410651KBV18NA 1 0 EMB CROSSOVER-BLACKBERRY RM-40 T338020RM40D 1 0 COMFORT MINIMISER-NATURAL V0-40 T335917V040D 1 0 EMB CROSSOVER-BLACK Y0-40 T338020Y040D 1 0 Total INR Total Amount to Pay INR HDFC 421424XXXXXX4560 - NANDITA RAVINDRAN Total Amount Paid Change Return : 0 4: Counter No :
Amount 395 1495 1495 1495 4880 4880 4880 4880 3
SalesPerson :
E10139 User : Thank You Visit Again SPOSINV/O 1078073931 Date : Colour - Size Amount 895 895 895 895 895 2 CHETAN IMRANP
Qty U.Price It.Disc EC L/S Cross Dye-NAVY F0-17+ T111387KF017+NA 1 0 Total INR Total Amount to Pay INR IDBI 53183XXXXXXX9420 - 06831610900671 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073932 Date : Description Item Code Colour - Size
Qty U.Price It.Disc PV PF PLAIN TRS-MID GREY AS-32 T183131KAS3233 1 0 Total INR Total Amount to Pay INR IDBI 622018XXXXXXXXX0762 - CHHAVI RANJAN Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073933 Date : Description Item Code Colour - Size
Amount 995 995 995 995 995 2 CHETAN
Qty U.Price It.Disc AQUA 100ML EDT-NO COLOUR NC-NA T204406NCNANA 1 0 Total INR Total Amount to Pay INR IDBI 421572XXXXXX7749 - NEHA SAHU Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073934 Date : Description Item Code Colour - Size It.Disc 0
Amount 1395 1395 1395 1395 1395 2 CHETAN
Qty U.Price BH LS Blue chk sh-BLUE MIX 4-S E T255144KE4SNA 1
Amount 1595
SS CROSS GRID CK-BLUE MIX E4-M T255006BE4MNA 1 0 Total INR Total Amount to Pay INR IDBI 531831XXXXXX5877 - A JAVID MOHAMED Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073935 Date : Description Item Code Colour - Size
1595 3190 3190 3190 3190 2 CHETAN
Qty U.Price It.Disc EC L/S Monochr St-BLACK MIX Y4-17+ T111364KY417+NA 1 199 2p L/S Blu Crs Dy-BLUE MIX E4-17+ T112245KE417+NA 1 0 Total INR Total Amount to Pay INR IDBI 402985XXXXXX0534 - M NARAYANAN Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073936 Date : Description Item Code Colour - Size
Amount 796 1595 2391 2391 2391 2391 2 CHETAN
Qty U.Price It.Disc 2PK SULLIVAN TIE-BLUE E0-NA T122593E0NANA 1 0 Total INR Total Amount to Pay INR IDBI 418157XXXXXX5474 - 523966 VISA DEBITCARD Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073938 Date : Description Item Code Colour - Size
Amount 795 795 795 795 795 2 CHETAN
Qty U.Price It.Disc QI SS Sollid sht-WHITE Z0-15+ T117805KZ015+NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 305 1: Counter No :
Amount 1195 1195 1195 1195 1195 2
SalesPerson :
E10139 User : Thank You Visit Again SPOSINV/O 1078073937 Date : Colour - Size Amount 1195 495 495 2185 2185 2185 2185 3 IMRANP CHETAN
Qty U.Price It.Disc 3 SPOT MIX-BLACK MIX Y4-X T143973RY4XNA 1 0 3 VALUE BRIEFS-CLASSIC MIX N5-X T146900KN5XNA 1 0 3 VALUE BRIEFS-WHITE MIX Z4-X T146900KZ4XNA 1 0 Total INR Total Amount to Pay INR AMEX 3769 3XXXXXXX2007 - PATNAIK/DEBASHIS Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073939 Date : Description Item Code Colour - Size
Qty U.Price It.Disc Amount 3/4WaistcoatSet-GREY MIX T4-20 T627937YT420NA 1 0 2995 Total INR 2995 Total Amount to Pay INR 2995 IDBI 411774XXXXXX1923 - MEGHNA^1409101000000000000000072000000?;411774XXXXXX1923=140910100000000007 2995 Total Amount Paid 2995 Change Return : 0 1: Counter No : 2 SalesPerson : E10139 User : CHETAN Thank You Visit Again Invoice No : SPOSINV/O 1078073940 Date : Description Item Code Colour - Size Amount 796 796 1592 1592 1592 1592 2 CHETAN
Qty U.Price It.Disc EC L/S Monochr St-BLACK MIX Y4-17 T111364KY417NA 1 199 EC L/S BOLD STRIP-BLUE MIX E4-17 T111346KE417NA 1 199 Total INR Total Amount to Pay INR IDBI 42157XXXXXXX2638 - 911010010685688 Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073941 Date :
Colour - Size Amount 795 795 795 795 3180 3180 390 2790 3180 2 CHETAN
Qty U.Price It.Disc UW Rope Stripe-WHITE MIXZ4-32 T336006Z432B 1 0 UW Rope Bow-NAVY MIX F4-32 T336007F432B 1 0 UW Animal Print-CREAM MIX K4-32 T336001K432B 1 0 UW Black Stripe-BLACK MIX Y4-32 T336003Y432B 1 0 Total INR Total Amount to Pay INR IN71 Buy any 2 single hanging bras for Rs 1395 CASH CASH PAYMENT Total Amount Paid Change Return : 210 4: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073942 Date : Description Item Code Colour - Size
Qty U.Price It.Disc L WEIGHT SPACER-MINK MG-34 T332840MG34C 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 405 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073943 Date : Description Item Code Colour - Size U.Price O2-16 1 PQ-16 1 INR INR 0 0 It.Disc
Amount 1595 1595 1595 1595 1595 3 IMRANP
Qty 2p L/S Chk/EoE-SKY T112275KO216NA 3pk EC S/S-WHITE/WHITE T112050KPQ16NA Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 2: SalesPerson : E10139
Amount 1595 1695 3290 3290 3290 3290
210 Counter No : 2 CHETAN
Invoice No
User : Thank You Visit Again SPOSINV/O 1078073945 Date :
Colour - Size Amount 1395 1395 1395 1395 1395 2 CHETAN
Qty U.Price It.Disc CANVAS FISHERMAN-STONE SS-NA T093778SSNANA 1 0 Total INR Total Amount to Pay INR IDBI 504437XXXXXX0444 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073946 Date : Description Item Code Colour - Size
Qty U.Price It.Disc COTT.2PK NP UW-GREY/WHITE TZ-34 T330301TTZ34D 1 0 Total INR Total Amount to Pay INR CNOTE SPOSSRTN/O-1078002817 IDBI 421395XXXXXX6223 - SANGEETA KALIA Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073947 Date : Description Item Code Colour - Size
Amount 1395 1395 1395 590 805 1395 3 IMRANP
Qty U.Price It.Disc SYN 2P MESH TRIAL-WHITE/BLACK ZY-14 T613603MZY14NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 305 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073948 Date : Description Item Code Colour - Size
Amount 695 695 695 695 695 2 CHETAN
Qty U.Price It.Disc Amount TRUE RED EDT 25ML-NO COLOUR NC-NA T221008NCNANA 2 0 990 Total INR 990 Total Amount to Pay INR 990 IDBI 411774XXXXXX1923 - MEGHNA^1409101000000000000000072000000?;411774XXXXXX1923=140910100000000007 990 Total Amount Paid 990
0 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078073950 Date : Colour - Size Amount 395 395 395 395 395 3 IMRANP IMRANP : 3
Qty U.Price It.Disc V neck Tee-BRIGHT GREEN J5-12 T410935KJ512NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 105 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073949 Date : Description Item Code Colour - Size
Qty U.Price It.Disc Amount SS Perfect Polo-BLACK Y0-S T285599KY0SNA 1 0 595 Total INR 595 Total Amount to Pay INR 595 IDBI 504834XXXXXXXXX5009 - 5730 32713781^1208120?;504834XXXXXXXXX5009=12081200000000000? 595 Total Amount Paid 595 Change Return : 0 1: Counter No : 2 SalesPerson : E10139 User : CHETAN Thank You Visit Again Invoice No : SPOSINV/O 1078073952 Date : Description Item Code Colour - Size Amount 1095 1095 1095 1095 1095 2 CHETAN
Qty U.Price It.Disc INSPIRE 100ML-NO COLOUR NC-NA T222302NCNANA 1 0 Total INR Total Amount to Pay INR IDBI 554637XXXXXX3003 - SATHISH Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073951 Date : Description Item Code Colour - Size Qty U.Price It.Disc
Amount
SB 2PP STRIPE PAD-WHITE MIX Z4-32 T818285PZ432B 1 0 Total INR Total Amount to Pay INR HDFC 1564654665 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073953 Date : Description Item Code Colour - Size
1495 1495 1495 1495 1495 3 IMRANP
Qty U.Price It.Disc NEW SKINNY JEAN-BLACK/BLACK YG-14 T548216IYG14M 1 0 Total INR Total Amount to Pay INR IDBI 518936XXXXXX8016 - NRUDIPTA PRADHAN Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073954 Date : Description Item Code Colour - Size
Amount 2395 2395 2395 2395 2395 2 CHETAN
Qty U.Price It.Disc 2PP STRIPE NW PAD-RED MIX B4-32 T339152B432B 1 0 Total INR Total Amount to Pay INR IDBI 508159XXXXXX1113 - M Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073955 Date : Description Item Code Colour - Size
Amount 1395 1395 1395 1395 1395 3 IMRANP
Qty U.Price It.Disc PUFF SL POLO-LAGOON RC-6 T410651KRC6NA 1 0 Total INR Total Amount to Pay INR IDBI 421424XXXXXX1314 - SIMRATA MALIK Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User :
Amount 290 290 290 290 290 2 CHETAN
Thank You Visit Again SPOSINV/O 1078073956 Date : Colour - Size Amount 295 295 295 295 295 2 CHETAN
Qty U.Price It.Disc PlainScoopNk Vest-BLACK Y0-14 T411640KY014NA 1 0 Total INR Total Amount to Pay INR IDBI 512652XXXXXX7383 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073957 Date : Description Item Code Colour - Size
Qty U.Price It.Disc 3P Col Floral Bk-PINK/WHITE X-8 E T613346KEX8NA 1 0 Cott.2Pk Print Pd-BLUE MIX E4-34 T330331TE434B 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 110 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073958 Date : Description Item Code Colour - Size
Amount 495 1395 1890 1890 1890 1890 2 CHETAN
Qty U.Price It.Disc 3 OV SLESS VEST-WHITE Z0-M T144750VZ0MNA 1 0 3 VALUE BRIEFS-BLUE MIX E4-L T146900KE4LNA 2 0 FF WL BLN NAIL HD-BLACK/WHITE YZ-36 T183021KYZ3631 1 0 Total INR Total Amount to Pay INR IDBI 461787XXXXXX8048 - ARVIND P S Total Amount Paid Change Return : 0 4: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073960 Date : Description Colour - Size
Amount 895 990 2195 4080 4080 4080 4080 2 CHETAN
Item Code
Qty U.Price It.Disc N FIRM PANTEE.-WHITE Z0-35-36 T324100KZ035-36NA 3 0 COTT.2PK NP UW-BLACK/WHITE YZ-40 T330301TYZ40B 1 0 NO VPL TACTEL FB-NATURAL MIX V4-20 T613762V420NA 1 0 Total INR Total Amount to Pay INR HDFC 471861XXXXXX0587 - NILOUFER GUPTA Total Amount Paid Change Return : 0 5: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073961 Date : Description Item Code Colour - Size
Amount 2985 1395 995 5375 5375 5375 5375 3 IMRANP
Qty U.Price It.Disc StripScoopNkVest-INDIGO MIX XU-14 T411641KXU14NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 105 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073962 Date : Description Item Code Colour - Size
Amount 395 395 395 395 395 3 IMRANP
Qty U.Price It.Disc 3pp Midi-NATURAL MIX V4-14 T613932KV414NA 1 0 FLORAL SPOTMIDI C-BLUE MIX E4-14 T612300FE414NA 1 0 3pp Full brief-GRAPE MIX CV-14 T613930KCV14NA 1 0 Total INR Total Amount to Pay INR IDBI 554637XXXXXX9012 - PRATIBHA MODI Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073963 Date : Description Item Code Colour - Size Qty U.Price It.Disc
Amount 395 645 395 1435 1435 1435 1435 2 CHETAN
Amount
OV Cargo Short-NATURAL V0-44 T177828BV044NA 1 0 OV Cargo Short-KHAKI KH-44 T177828BKH44NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 10 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073964 Date : Description Item Code Colour - Size
1295 1295 2590 2590 2590 2590 3 IMRANP
Qty U.Price It.Disc FC MIX SOAP COLLE-NO COLOUR NC-NA T201958DNCNANA 1 0 FLORAL BIKINI D-PINK MIX A4-10 T612284FA410NA 1 0 Total INR Total Amount to Pay INR HDFC 511878XXXXXX0086 - MAYANTI ROY Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073965 Date : Description Item Code Colour - Size
Amount 745 645 1390 1390 1390 1390 3 IMRANP
Qty U.Price It.Disc Syn.2Pk Padded NW-GREY T4-32 MIX T333064TT432C 1 0 IH TROPICAL BIK-PURPLE MIX D4-6 T818306BD46NA 1 0 Total INR Total Amount to Pay INR IDBI 518936XXXXXX5521 - NASSER KABIR Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073966 Date : Description Item Code Colour - Size It.Disc 0
Amount 1495 595 2090 2090 2090 2090 2 CHETAN
Qty U.Price INSPIRE 100ML-NO COLOUR NC-NA T222302NCNANA 1 Total INR Total Amount to Pay INR
Amount 1095 1095 1095
IDBI 462271XXXXXX3296 - POOJA GROVER Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073967 Date : Description Item Code Colour - Size
1095 1095 2 CHETAN
Qty U.Price It.Disc 7 PLEAT DETAIL-BLACK Y0-6 T436924Y06NA 1 0 Total INR Total Amount to Pay INR IDBI 463665XXXXXX8766 - MS MAMATHA ANANDAN Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073968 Date : Description Item Code Colour - Size
Amount 895 895 895 895 895 2 CHETAN
Qty U.Price It.Disc HEART LR BIKINI B-BLACK Y4-8 MIX T612309FY48NA 1 0 3P BW AniStr Biki-BLACK/WHITE YZ-8 T613340KYZ8NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 60 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073969 Date : Description Item Code Colour - Size
Amount 645 495 1140 1140 1140 1140 2 CHETAN
Qty U.Price It.Disc 3P Col Floral Bk-PINK/WHITE X-6 E T613346KEX6NA 1 0 3pp Stars Bk-RASPBERRY MIX RX-12 T613318KRX12NA 1 0 Total INR Total Amount to Pay INR IDBI 402657XXXXXX5073 - 506159 VISA ELECTRON Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User :
Amount 495 495 990 990 990 990 2 CHETAN
Thank You Visit Again SPOSINV/O 1078073970 Date : Colour - Size Amount 1436 1436 1436 1436 1436 2 CHETAN
Qty U.Price It.Disc LS GINGHAM-NAVY MIX F4-X T255134KF4XNA 1 359 Total INR Total Amount to Pay INR IDBI 554637XXXXXX8088 - NITISH NAGPAL Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073971 Date : Description Item Code Colour - Size
Qty U.Price It.Disc Syn.2Pk Padded NW-GREY T4-32 MIX T333064TT432C 1 0 3pp Cl Ht n AP Bk-WINTER TURQ IM-8 T613317KIM8NA 1 0 Total INR Total Amount to Pay INR IDBI 421458XXXXXX1311 - BHAVANA ALVARES Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073972 Date : Description Item Code Colour - Size
Amount 1495 495 1990 1990 1990 1990 2 CHETAN
Qty U.Price It.Disc FF OV TRS-BLACK Y0-36 T150906VY03631 1 0 INTENSE 100M-NO COLOUR NC-NA T205920NCNANA 1 0 Total INR Total Amount to Pay INR IDBI 438624XXXXXX7139 - PRABHU S Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073974 Date : Description Item Code Colour - Size Qty U.Price It.Disc
Amount 1845 1395 3240 3240 3240 3240 2 CHETAN
Amount
3/4WaistcoatSet-GREY MIX T4-10 T627937YT410NA 1 0 Total INR Total Amount to Pay INR HDFC 552344XXXXXX4279 - RUDRADEEP RAY Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073973 Date : Description Item Code Colour - Size
2995 2995 2995 2995 2995 3 IMRANP
Qty U.Price It.Disc 2P L/S CHK/EOE-BLACK MIX4-17 Y T112270KY417NA 1 0 2PK EC Bengal SS-MULTI ZZ-17 T112057KZZ17NA 1 0 Total INR Total Amount to Pay INR HDFC 42157XXXXXXX2638 - 911010010685688 Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073975 Date : Description Item Code Colour - Size U.Price Y0-NA 1 INR INR 0 It.Disc
Amount 1595 1295 2890 2890 2890 2890 2 CHETAN
Qty SADIE CLUTCH-BLACK T830535Y0NANA Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 1: SalesPerson : E10139
Amount 495 495 495 495 495
Qty U.Price It.Disc AUTOGRPH 100 EDT-NO COLOUR NC-NA T205906NCNANA 1 0 Total INR Total Amount to Pay INR HDFC 402985XXXXXX0534 - M NARAYANAN Total Amount Paid Change Return : 0 1: Counter No :
Amount 1395 1395 1395 1395 1395 3
SalesPerson :
E10139 User : Thank You Visit Again SPOSINV/O 1078073977 Date : Colour - Size U.Price UL-10 1 INR INR 0 It.Disc Amount 995 995 995 995 995 : 3 IMRANP IMRANP
Qty OPP SHORT-PEBBLE T547400UL10NA Total Total Amount to Pay HDFC 508159XXXXXX4909 Total Amount Paid Change Return : 1: SalesPerson : E10139
0 Counter No
Qty U.Price It.Disc SYN 2P MESH TRIAL-NATURAL MIX V4-10 T613603MV410NA 1 0 3P BW AniStr HL-BLACK/WHITE YZ-10 T613341KYZ10NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 10 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073980 Date : Description Item Code Colour - Size
Amount 695 495 1190 1190 1190 1190 3 IMRANP
Qty U.Price It.Disc LACE GALLOON SHOR-BLACK/WHITE YZ-16 T613560YZ16NA 1 0 2PK OPP PLAIN-BLACK/WHITE YZ-36 T338045YZ36E 1 0 Total INR Total Amount to Pay INR HDFC 438628XXXXXX7436 - TARAK R SHAH Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073979 Date : Description Colour - Size
Amount 995 1595 2590 2590 2590 2590 3 IMRANP
Item Code
Qty U.Price It.Disc PF Storm chino-DARK SAGE HW-36 T176333KHW3631 1 0 STORM CHINO PF-DARK PUTTY IF-36 T176333BIF3631 1 0 STORM CHINO FF-NATURAL V0-36 T176332BV03631 1 0 L/S OVLINEN PLAIN-NAVY F0-L T257156KF0LNA 1 0 SS OV PLAIN LINEN-LIGHT TURQUOISE H1-L T256867KH1LNA 1 0 SS OV PLAIN LINEN-BLACK Y0-L T256867KY0LNA 1 0 Total INR Total Amount to Pay INR AMEX 3769 3XXXXXXX1002 - KOSHY/ABRAHAM Total Amount Paid Change Return : 0 6: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073982 Date : Description Item Code Colour - Size
Amount 1995 1995 1995 1595 1395 1395 10370 10370 10370 10370 2 CHETAN
Qty U.Price It.Disc SS OV PLAIN LINEN-WHITE Z0-M T256867KZ0MNA 1 0 Total INR Total Amount to Pay INR HDFC 26265464 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073983 Date : Description Item Code Colour - Size
Amount 1395 1395 1395 1395 1395 2 CHETAN
Qty U.Price It.Disc SIDE ZIP CROP-WHITE Z0-12 T571426Z012M 1 0 Total INR Total Amount to Pay INR HDFC 513659XXXXXX4629 - GLORIA PEDROZA LABIN Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073984 Date : Description Colour - Size
Amount 1495 1495 1495 1495 1495 3 IMRANP
Item Code
Qty U.Price It.Disc SS BH Marl Polo-STONE SS-S T285516KSSSNA 1 0 S/S Mrl Fine str-BLUE MIX E4-S T286615KE4SNA 1 0 Total INR Total Amount to Pay INR HDFC 508159XXXXXX3515 - SHYAMAL R K Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073985 Date : Description Item Code Colour - Size U.Price Y0-20 1 INR INR 0 It.Disc
Amount 595 895 1490 1490 1490 1490 3 IMRANP
Qty V neck Tee-BLACK T410935KY020NA Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 1: SalesPerson : E10139
Amount 395 395 395 395 395
Qty U.Price It.Disc S/S Multi stripe-LAVENDER LV-M T258181KLVMNA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073987 Date : Description Item Code Colour - Size It.Disc 0
Amount 995 995 995 995 995 3 IMRANP
Qty U.Price FLORAL SHORT C-PINK MIX 4-12 A T612302FA412NA 1 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid
Amount 645 645 645 645 645
355 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078073988 Date : Colour - Size Amount 345 345 690 690 690 690 3 IMRANP IMRANP : 3
Qty U.Price It.Disc MAG TALC-NO COLOUR NC-NA T207609MNCNANA 1 0 MAG APD-NO COLOUR NC-NA T207608MNCNANA 1 0 Total INR Total Amount to Pay INR HDFC 461732XXXXXX9815 - PRIYANKA K ROY Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073990 Date : Description Item Code Colour - Size
Qty U.Price It.Disc Syn.2Pk Padded UW-GREY T4-34 MIX T330327TT434D 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 105 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073989 Date : Description Item Code Colour - Size
Amount 1395 1395 1395 1395 1395 3 IMRANP
Qty U.Price It.Disc FF PLAIN-INDIGO XB-34 T183348XB3431 1 0 Total INR Total Amount to Pay INR HDFC 539998XXXXXX0207 - 648323 MASTERCARD Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073991 Date : Description Colour - Size
Amount 2495 2495 2495 2495 2495 2 CHETAN
Item Code
Qty U.Price It.Disc PER UNA BODY SPRY-NO COLOUR NC-NA T221495NNCNANA 1 0 AUTO BLUSH BODY S-NO COLOUR NC-NA T221709NNCNANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073992 Date : Description Item Code Colour - Size
Amount 495 495 990 990 990 990 3 IMRANP
Qty U.Price It.Disc OPP BTW SKIN JEAN-DARK INDIGO QP-16 T546556KQP16MED 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073993 Date : Description Item Code Colour - Size U.Price B0-NA 1 INR INR 0 It.Disc
Amount 1195 1195 1195 1195 1195 2 CHETAN
Qty SADIE CLUTCH-RED T830535B0NANA Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 1: SalesPerson : E10139
Amount 495 495 495 495 495
User : Thank You Visit Again SPOSINV/O 1078073994 Date : Colour - Size It.Disc 0
Qty U.Price STRIPE MINI-BLACK MIX Y4-12 T577271Y41218 1 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid
Amount 1495 1495 1495 1495 1495
5 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078073995 Date : Colour - Size Amount 695 345 345 345 1730 1730 1730 1730 3 IMRANP CHETAN : 2
Qty U.Price It.Disc WOOD A/SHAVE-NO COLOUR NC-NA T208330NCNANA 1 0 WOODSPICE TALC-NO COLOUR NC-NA T208306NCNANA 1 0 WOOD BDY SPLASH-NO COLOUR NC-NA T208337NCNANA 1 0 WOOD BDY SPRAY-NO COLOUR NC-NA T208334NCNANA 1 0 Total INR Total Amount to Pay INR AMEX 3769 1XXXXXXX2004 - SAURAV MISHRA Total Amount Paid Change Return : 0 4: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073997 Date : Description Item Code Colour - Size
Qty U.Price It.Disc SS BH Check Shirt-BLUE E0-L T256904KE0LNA 1 0 BLUE ENERGY EDT-NO COLOUR NC-NA T208700NCNANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078073999 Date : Description Item Code Colour - Size
Amount 1595 1095 2690 2690 2690 2690 2 CHETAN
Qty U.Price It.Disc FP AUTO MODERN JN-BLACK Y0-36 T172934AY03633 1 0 Total INR Total Amount to Pay INR CNOTE SPOSDSR/O-1078002169 Total Amount Paid Change Return : 0 1: Counter No :
Amount 1995 1995 1995 1995 1995 3
SalesPerson :
E10139 User : Thank You Visit Again SPOSINV/O 1078074000 Date : Colour - Size Amount 295 995 1395 395 395 3475 3475 3385 90 3475 2 CHETAN IMRANP
Qty U.Price It.Disc 5PP OV T/LINER-WHITE MIX Z4-NA T607656Z4NANA 1 0 OPP SHORT-BLACK Y0-8 T547400Y08NA 1 0 2PK PLAIN NW PAD-NATURAL MIX V4-32 T339132AV432B 1 0 Crew Neck Tee-WINE C0-8 T410914KC08NA 1 0 StripScoopNkVest-WHITE/RED ZM-6 T411641KZM6NA 1 0 Total INR Total Amount to Pay INR CNOTE SPOSDSR/O-1078002168 CASH CASH PAYMENT Total Amount Paid Change Return : 0 5: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074001 Date : Description Item Code Colour - Size
Qty U.Price It.Disc Jeggings-DARK INDIGO QP-8 T548007KQP8MED 1 0 Total INR Total Amount to Pay INR HDFC 438624XXXXXX6417 - SHARJEEL AHMED Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074002 Date : Description Item Code Colour - Size
Amount 1695 1695 1695 1695 1695 3 IMRANP
Qty U.Price It.Disc SS Poly Cot Shirt-BLACK Y0-12 T431970KY012NA 1 0 Total INR Total Amount to Pay INR HDFC 458546XXXXXX3598 - MS LAKSHMI A VELU Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139
Amount 795 795 795 795 795 2
User : Thank You Visit Again SPOSINV/O 1078074003 Date : Colour - Size U.Price Y0-38 1 N0-38 1 INR INR 0 0 It.Disc
CHETAN
Qty OV Chino FF-BLACK T182001KY03831 VALUE CHINO FF-BROWN T176364KN03831 Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 2: SalesPerson : E10139
Amount 995 1195 2190 2190 2190 2190
Qty U.Price It.Disc PLEAT FRONT SHELL-CREAM K0-16 T432130K016NA 1 0 LACE DIPPY HEM-MAGENTA DK-16 T437226DK16NA 1 0 Total INR Total Amount to Pay INR HDFC 466730XXXXXX0263 - RUCHI MISHRA Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074006 Date : Description Item Code Colour - Size
Amount 990 1495 2485 2485 2485 2485 3 IMRANP
Qty U.Price It.Disc SL EMD DAISY-CREAM MIX K4-10 T439112K410NA 1 0 Total INR Total Amount to Pay INR HDFC 421572XXXXXX9412 - AVNI SANGHVI Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074005 Date : Description Colour - Size
Amount 2395 2395 2395 2395 2395 3 IMRANP
Item Code
Qty U.Price It.Disc OV POLO S/S-MINT WU-L T285401KWULNA 2 0 Total INR Total Amount to Pay INR HDFC 438587XXXXXX5003 - ANOOP MOHAN Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074007 Date : Description Item Code Colour - Size
Amount 790 790 790 790 790 2 CHETAN
Qty U.Price It.Disc SS BH Check Shirt-BLUE MIX4-L E T256901KE4LNA 1 0 ROSE PRTASSYMETR-NATURAL MIX V4-10 T439000V410NA 1 0 Total INR Total Amount to Pay INR HDFC 421627XXXXXX8097 - 517547 VISA ELECTRON Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074008 Date : Description Item Code Colour - Size
Amount 1595 1995 3590 3590 3590 3590 3 IMRANP
Qty U.Price It.Disc L/S OVLINEN PLAIN-LIGHT E1-M BLUE T257156KE1MNA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074009 Date : Description Item Code Colour - Size
Amount 1595 1595 1595 1595 1595 2 CHETAN
Qty U.Price It.Disc OPP SHORT-WHITE Z0-12 T547400Z012NA 1 0 Total INR Total Amount to Pay INR HDFC 542505XXXXXX2949 - SURABHI SRIVASTAVA Total Amount Paid Change Return : 0
Amount 995 995 995 995 995
1: SalesPerson :
Counter No E10139
3 IMRANP
Qty U.Price It.Disc VALUE CHINO FF-BROWN N0-40 T176364KN04033 1 0 VALUE CHINO FF-NAVY F0-40 T176364KF04033 1 0 Total INR Total Amount to Pay INR HDFC 455038XXXXXX4009 - NILESH N SHAH Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074011 Date : Description Item Code Colour - Size
Amount 1195 1195 2390 2390 2390 2390 2 CHETAN
Qty U.Price It.Disc OPP SHORT-WHITE Z0-6 T547400Z06NA 1 0 Total INR Total Amount to Pay INR IDBI 421621XXXXXX8574 - SHARMILA CHANDRA Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074012 Date : Description Item Code Colour - Size
Amount 995 995 995 995 995 2 CHETAN
Qty U.Price It.Disc 3pp Full brief-GRAPE MIX CV-18 T613930KCV18NA 1 0 EMB CROSSOVER-BLACK Y0-38 T338020Y038G 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 110 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074013 Date :
Amount 395 1495 1890 1890 1890 1890 2 CHETAN
Qty U.Price It.Disc 5PP OV T/LINER-WHITE MIX Z4-NA T607656Z4NANA 1 0 Total INR Total Amount to Pay INR IDBI 421424XXXXXX5533 - CHETNABEN MINESH P Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074014 Date : Description Item Code Colour - Size U.Price F4-32 1 Z4-32 1 B4-32 1 INR INR 0 0 0 It.Disc
Qty UW Rope Bow-NAVY MIX T336007F432B Syn.2Pk Padded UW-WHITE MIX T330327TZ432B VR 2PP HEART PAD-RED MIX T818270PB432B Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 3: SalesPerson : E10139
Amount 795 1395 1495 3685 3685 3685 3685
Qty U.Price It.Disc 3PP PLain Bikini-GRAPE MIX CV-8 T613933KCV8NA 1 0 3pp Plain Bikini-NATURAL MIX V4-8 T613928KV48NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 10 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074016 Date : Description Item Code Colour - Size Qty U.Price 2PP LACE COTT HL-WHITE/WHITE PQ-10 It.Disc
Amount 395 395 790 790 790 790 3 IMRANP
Amount
T326724PQ10NA 1 0 HARVARD BDY SPRAY-NO COLOUR NC-NA T208125NNCNANA 1 0 AUTO BODY SPRAY-NO COLOUR NC-NA T205929NCNANA 1 0 WOOD APD-NO COLOUR NC-NA T208333NCNANA 1 0 BLUE ENERGY EDT-NO COLOUR NC-NA T208700NCNANA 1 0 AQUA 100ML EDT-NO COLOUR NC-NA T204406NCNANA 1 0 Total INR Total Amount to Pay INR IDBI 532662XXXXXX7101 - HEENA SAMIR GANDHI Total Amount Paid Change Return : 0 6: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074017 Date : Description Item Code Colour - Size
795 345 495 345 1095 1395 4470 4470 4470 4470 2 CHETAN
Qty U.Price It.Disc Plain Linen Shirt-NAVY F0-14 T417103KF014NA 1 0 Total INR Total Amount to Pay INR IDBI 421627XXXXXX8235 - 507773 VISA DEBITCARD Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074018 Date : Description Item Code Colour - Size
Amount 1895 1895 1895 1895 1895 2 CHETAN
Qty U.Price It.Disc WILD BERRY H/B LO-NO COLOUR NC-NA T204025DNCNANA 1 0 STRIPE MINI-BLACK MIX Y4-14 T577271Y41418 1 0 GPFRUT HD/BDY LTN-NO COLOUR NC-NA T204003KNCNANA 1 0 Total INR Total Amount to Pay INR IDBI 541538XXXXXX4741 - MUKUNDAN REGUNATHAN Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074020 Date :
Amount 345 1495 345 2185 2185 2185 2185 2 CHETAN
Colour - Size Amount 995 995 495 2485 2485 2485 2485 3 IMRANP
Qty U.Price It.Disc LACE GALLOON SHOR-HOT PINK IE-10 T613560IE10NA 1 0 Lace HL-BLACK Y0-10 T613545FY010NA 1 0 3P HrtPrt Shorts-RED MIX B4-10 T613339KB410NA 1 0 Total INR Total Amount to Pay INR HDFC 418157XXXXXX9683 - AMOL KHAR Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074019 Date : Description Item Code Colour - Size
Qty U.Price It.Disc PV PF Design Trs-INDIGO MIX XU-42 T183141KXU4233 1 0 PV PF PLAIN TRS-BLACK Y0-42 T183131KY04233 1 0 Total INR Total Amount to Pay INR IDBI 531804XXXXXX1520 - 501552 MASTERCARD Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074021 Date : Description Item Code Colour - Size
Amount 1195 995 2190 2190 2190 2190 2 CHETAN
Qty U.Price It.Disc 2PK SYN CROSSOVER-NATURAL V0-32 T337022HV032D 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074022 Date : Description Item Code Colour - Size Qty U.Price COMFORT MINIMISER-NATURAL V0-36 It.Disc
Amount 1145 1145 1145 1145 1145 2 CHETAN
Amount
T335917V036E 2 0 Total INR Total Amount to Pay INR IDBI 504645XXXXXXXXX0687 - MALATI MUKHERJEE Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074023 Date : Description Item Code Colour - Size U.Price XB-34 1 INR INR 0 It.Disc
2990 2990 2990 2990 2990 2 CHETAN
Qty FF PLAIN-INDIGO T183348XB3431 Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 1: SalesPerson : E10139
Amount 2495 2495 2495 2495 2495
User : Thank You Visit Again SPOSINV/O 1078074024 Date : Colour - Size U.Price WU-L 1 INR INR 0 It.Disc
Qty OV POLO S/S-MINT T285401KWULNA Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 1: SalesPerson : E10139
Amount 395 395 395 395 395
Qty U.Price It.Disc Jeggings-DARK INDIGO QP-10 T548007KQP10MED 1 0 SS Poly Cot Shirt-WHITE Z0-10 T431970KZ010NA 1 0 Total INR Total Amount to Pay INR IDBI 532666XXXXXX1791 - ROSHNI REDDY Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139
Amount 1695 795 2490 2490 2490 2490 2
CHETAN
Qty U.Price It.Disc Syn.2Pk Padded NW-WHITEZ4-38 MIX T333064TZ438B 1 0 FLORAL BIKINI D-PINK MIX A4-16 T612284FA416NA 1 0 HEART LR BIKINI B-BLACK MIX Y4-16 T612309FY416NA 1 0 SS Poly Cot Shirt-WHITE Z0-16 T431970KZ016NA 1 0 SS Poly Cot Shirt-BLACK Y0-16 T431970KY016NA 1 0 PV Dsg Strai Leg-STONE MIX SV-16 T576401KSV16LNG 1 0 BTW P/V TROUSER-LIGHT GREY T1-16 T576400KT116L 1 0 Linen Viscos Crop-DARK NAVY F3-16 T544004KF316NA 1 0 BISTRETCH CROP-BLACK Y0-16 T546807KY016NA 1 0 BISTRETCH CROP-STONE SS-16 T546807KSS16NA 1 0 Total INR Total Amount to Pay INR HDFC 421617XXXXXX0997 - APARNA Total Amount Paid Change Return : 0 10 : Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074027 Date : Description Item Code Colour - Size It.Disc 0 0 0 0 0 0 0
Amount 1395 645 645 795 795 1695 1195 1295 1695 1695 11850 11850 11850 11850 3 IMRANP
Qty U.Price NC Multi Stp Polo-INK LN-S T286635KLNSNA 1 SS OV PLAIN LINEN-DARK INDIGO QP-M T256867KQPMNA 1 FF WL BLN NAIL HD-BLACK/WHITE YZ-32 T183021KYZ3229 1 5 BLUE STRIPE-BLUE MIX E4-S T142465SE4SNA 1 C+F K/BOXERS-WHITE Z0-S T148241FZ0SNA 1 3 Blue Mix-BLUE MIX E4-S T143890VE4SNA 1 L/S OVLINEN PLAIN-DARK RASPBERRY V6-M T257156KV6MNA 1 Total INR Total Amount to Pay INR CASH CASH PAYMENT
Amount 1295 1395 2195 1145 1195 895 1595 9715 9715 9715
Total Amount Paid Change Return : 7: SalesPerson :
9715 285 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078074028 Date : Colour - Size Amount 490 490 490 490 490 2 CHETAN CHETAN : 2
Qty U.Price It.Disc MINI OVERCHECK-BLUE MIX E4-X T071444E4XNA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074029 Date : Description Item Code Colour - Size
Qty U.Price It.Disc PK3 VALUE HIPSTER-CLASSIC MIX N5-S T148104KN5SNA 1 0 STRIPE CROCHET V-NAVY MIX F4-10 T412551CF410NA 1 0 Design Shirt-GREY MIX T4-8 T431931KT48NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074031 Date : Description Item Code Colour - Size
Amount 495 1295 1295 3085 3085 3085 3085 2 CHETAN
Qty U.Price It.Disc HARVARD BDY SPLAS-NO NC-NA COLOUR T208127NNCNANA 1 0 HARVARD BDY SPRAY-NO COLOUR NC-NA T208125NNCNANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 10 2: Counter No : SalesPerson : E10139
Amount 345 345 690 690 690 690 2
CHETAN
Qty U.Price It.Disc PlainScoopNk Vest-BLACK Y0-12 T411640KY012NA 1 0 OPP SHORT-PEBBLE UL-10 T547400UL10NA 1 0 Total INR Total Amount to Pay INR IDBI 42142XXXXXXX0212 - 00751611000037 Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074033 Date : Description Item Code Colour - Size
Amount 295 995 1290 1290 1290 1290 2 CHETAN
Qty U.Price It.Disc SP SHARKSKIN-LIGHT GREY T1-38 T183239T13831 1 0 Total INR Total Amount to Pay INR CNOTE SPOSSRTN/O-1078002818 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074034 Date : Description Item Code Colour - Size
Amount 1895 1895 1895 1895 1895 3 IMRANP
Qty U.Price It.Disc 3 VALUE BRIEFS-WHITE MIX Z4-XXL T146900KZ4XXLNA 1 0 JERSEY SHORTS-BLUE MIX E4-XXL T071851E4XXLNA 1 0 GREY STRIPE-GREY MIX T4-X T071451T4XNA 1 0 NAVY STRIPE-NAVY MIX F4-X T071446F4XNA 1 0 3P HrtPrt Shorts-RED MIX B4-12 T613339KB412NA 1 0 Total INR Total Amount to Pay INR IDBI 438628XXXXXX9010 - AJIT G NAMBIAR Total Amount Paid Change Return : 0 5: Counter No : SalesPerson : E10139
Amount 495 1445 1445 690 495 4570 4570 4570 4570 2
CHETAN
Qty U.Price It.Disc Amount PLAIN BRA-WHITE Z0-40 T338005Z040C 1 0 390 Jacquard and Lace-NUDE JT-40 T337000JT40C 1 0 490 3pp Plain Bikini-RICH PURPLE P1-18 T613928KP118NA 1 0 190 EC L/S 2COL STR-BLUE MIX E4-15 T111340KE415NA 1 0 995 5 PLAIN C+F SLIPS-WHITE Z0-M T142464SZ0MNA 1 0 1195 PLAIN BRA-WHITE Z0-38 T338005Z038E 1 0 390 Total INR 3650 Total Amount to Pay INR 3650 CNOTE SPOSDSR/O-1078002170 695 LOYALTY %M200101XXXXXX7513^MARKS & SPENCER^991296706?;200101XXXXXX7513=991296706? 108 IDBI 508159XXXXXX5514 - SULAKSHANA R SARKAR 2847 Total Amount Paid 3650 Change Return : 0 6: Counter No : 2 SalesPerson : E10139 User : CHETAN Thank You Visit Again Invoice No : SPOSINV/O 1078074036 Date : Description Item Code Colour - Size Amount 495 495 495 495 495 2 CHETAN
Qty U.Price It.Disc TRUE RED EDT 25ML-NO COLOUR NC-NA T221008NCNANA 1 0 Total INR Total Amount to Pay INR IDBI 462986XXXXXX3007 - RAJEEV MARWAH Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074037 Date : Description Item Code Colour - Size
Qty U.Price It.Disc TORBAY TIE-AQUA JC-NA T121411JCNANA 1 0 Total INR Total Amount to Pay INR IDBI 462986XXXXXX3000 - MOHIT SHEERA Total Amount Paid Change Return : 0
Amount 495 495 495 495 495
1: SalesPerson :
Counter No E10139
2 CHETAN
Qty U.Price It.Disc BH SGlayer Gdad T-BRIGHT BLUE E5-M T283250KE5MNA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 5 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074039 Date : Description Item Code Colour - Size
Amount 695 695 695 695 695 2 CHETAN
Qty U.Price It.Disc Amount CHORIZO TIE-NAVY F0-NA T121402F0NANA 1 0 495 2PK EASTENDERSTIE-YELLOW R0-NA T122502R0NANA 1 0 695 EXMOUTH TIE-BLACK Y0-NA T121409Y0NANA 1 0 495 Total INR 1685 Total Amount to Pay INR 1685 LOYALTY %M200101XXXXXX4616^MARKS & SPENCER^991294543?;200101XXXXXX4616=991294543? 187 IDBI 461786XXXXXX5861 - ARUNAVA DEB 1498 Total Amount Paid 1685 Change Return : 0 3: Counter No : 2 SalesPerson : E10139 User : CHETAN Thank You Visit Again Invoice No : SPOSINV/O 1078074040 Date : Description Item Code Colour - Size Amount 1895 1895 1895 1895 1895 2 CHETAN
Qty U.Price It.Disc SS Leaf Petal Mar-GREY T0-10 T627801YT010NA 1 0 Total INR Total Amount to Pay INR IDBI 418157XXXXXX2220 - 543383 VISA DEBITCARD Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074041 Date :
Qty U.Price It.Disc VR 2PP HEART BIK-RED MIX B4-12 T818270BB412NA 1 0 Total INR Total Amount to Pay INR IDBI 55445 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074043 Date : Description Item Code Colour - Size
Qty U.Price It.Disc OV Chino Shorts-DARK PUTTY IF-40 T178013KIF40NA 1 0 OV Cargo Short-KHAKI KH-38 T177828BKH38NA 1 0 Total INR Total Amount to Pay INR IDBI 418157XXXXXX6562 - VASUDEV RAMESH Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074044 Date : Description Item Code Colour - Size
Amount 895 1295 2190 2190 2190 2190 2 CHETAN
Qty U.Price It.Disc EMB CROSSOVER-BLACK Y0-34 T338020Y034D 1 0 Total INR Total Amount to Pay INR CNOTE SPOSSRTN/O-1078002820 Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074046 Date : Description Item Code Colour - Size It.Disc 0
Amount 1495 1495 1495 1495 1495 2 CHETAN
Qty U.Price PRETTY CROSSOVER-WHITE Z0-34 T337008Z034D 1 Total INR Total Amount to Pay INR
Amount 1295 1295 1295
GIFT_CARD GIFT CARD Total Amount Paid Change Return : 1: SalesPerson :
1295 1295 0 Counter No E10139 User : Thank You Visit Again SPOSINV/O 1078074045 Date : Colour - Size Amount 1895 395 395 395 1195 895 5170 5170 5170 5170 3 IMRANP CHETAN : 2
Qty U.Price It.Disc 2PK PLAIN PADDED-BLACK/WHITE YZ-32 T332864NYZ32C 1 0 3pp Plain Bikini-NATURAL MIX V4-12 T613928KV412NA 1 0 3pp Plain Bikini-NATURAL MIX V4-8 T613928KV48NA 1 0 3PP PLain Bikini-MINK MIX U7-8 T613933KU78NA 1 0 FF Storm chino-NAVY F0-38 T176362KF03833 1 0 OV Chino Shorts-BLACK Y0-38 T178013KY038NA 1 0 Total INR Total Amount to Pay INR HDFC 512384XXXXXX4201 - GUNTAS KAUR SETHI Total Amount Paid Change Return : 0 6: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074047 Date : Description Item Code Colour - Size
Qty U.Price It.Disc SS BOATNECKBS TEE-RED MIX B4-10 T412543KB410NA 1 0 Puff Sl polo-DEEP MAUVE UA-10 T410651KUA10NA 1 0 StripScoopNkVest-WHITE/BLACK ZY-10 T411641KZY10NA 1 0 VALUE PIQUE STRP-PINK/WHITE EX-10 T410653HEX10NA 1 0 LV CROP-TAUPE NP-8 T579390NP8M 1 0 SS ScoopNeckTS T-GRAPE MIX CV-10 T412583KCV10NA 1 0 Total INR Total Amount to Pay INR HDFC 463665XXXXXX0718 - MR PAVAN K SUDARSHAN Total Amount Paid Change Return : 0 6: Counter No : SalesPerson : E10139 User :
Amount 495 395 395 595 1495 495 3870 3870 3870 3870 3 IMRANP
Thank You Visit Again SPOSINV/O 1078074048 Date : Colour - Size Amount 295 345 345 1495 1145 3625 3625 3625 3625 2 CHETAN
Qty U.Price It.Disc RJ HND NAIL CREAM-NO COLOUR NC-NA T204434NNCNANA 1 0 PASSION SHOWER-NO COLOUR NC-NA T204028PNCNANA 1 0 PASSION H/B LOTIO-NO COLOUR NC-NA T204025PNCNANA 1 0 COMFORT MINIMISER-BLACK Y0-34 T335917Y034F 1 0 BUS JACQ LACE-BLACK Y0-36 T332781Y036DD 1 0 Total INR Total Amount to Pay INR IDBI 438459XXXXXX6665 - SASWATEE SAHOO Total Amount Paid Change Return : 0 5: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074049 Date : Description Item Code Colour - Size
Qty U.Price It.Disc Amount FC LAV PURSE GFT-NO COLOUR NC-NA T201951NCNANA 1 0 745 Total INR 745 Total Amount to Pay INR 745 HDFC 486293XXXXXX7103 - BHAVANI KULKARNI/^130510119558020013270021100Y000?;486293XXXXXX7103=13051011 745 Total Amount Paid 745 Change Return : 0 1: Counter No : 3 SalesPerson : E10139 User : IMRANP Thank You Visit Again Invoice No : SPOSINV/O 1078074050 Date : Description Item Code Colour - Size Amount 995 995 1990 1990 1990 1990 2 CHETAN
Qty U.Price It.Disc OPP SHORT-BLACK Y0-14 T547400Y014NA 1 0 OPP SHORT-WHITE Z0-14 T547400Z014NA 1 0 Total INR Total Amount to Pay INR IDBI 622018XXXXXXXXX6262 - SHREYA DEMONTE Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User :
Thank You Visit Again SPOSINV/O 1078074051 Date : Colour - Size Amount 295 1595 1890 1890 1890 1890 3 IMRANP
Qty U.Price It.Disc WIDE CLR STRAPS-CLEARD9-NA T333040ZD9NANA 1 0 SUNRAY DETAIL B/L-BLACK Y0-16 T597824TY016M 1 0 Total INR Total Amount to Pay INR IDBI 508159XXXXXX7456 - SEEMA S JAISING Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074052 Date : Description Item Code Colour - Size
Qty U.Price It.Disc GPFRUIT SHOWR GEL-NO NC-NA COLOUR T204008KNCNANA 1 0 GPFRUT HD/BDY LTN-NO COLOUR NC-NA T204003KNCNANA 1 0 PLAIN G CHANNEL-WHITE Z0-10 T438068Z010NA 1 0 7 PLEAT DETAIL-DARK CRIMSON GO-12 T436924GO12NA 1 0 Total INR Total Amount to Pay INR IDBI 622018XXXXXXXXX2346 - BRANCH MANAGER Total Amount Paid Change Return : 0 4: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074053 Date : Description Item Code Colour - Size
Amount 345 345 995 895 2580 2580 2580 2580 2 CHETAN
Qty U.Price It.Disc CC 2PP SPOT SHORT-BLACK MIX Y4-14 T818251SY414NA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 210 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074054 Date :
Amount 290 290 290 290 290 2 CHETAN
Colour - Size
Qty U.Price It.Disc Amount WOOD BDY SPRAY-NO COLOUR NC-NA T208334NCNANA 1 0 HEART LR BIKINI B-BLACK MIX Y4-8 T612309FY48NA 1 0 Total INR Total Amount to Pay INR IDBI 52418XXXXXXX4992 - BISWAJIT BHAGAWATI ^150510100000 Total Amount Paid Change Return : 0 2: Counter No : 2 SalesPerson : E10139 User : CHETAN Thank You Visit Again Invoice No : SPOSINV/O 1078074056 Date : Description Item Code Colour - Size Amount
345 645 990 990 990 990
Qty U.Price It.Disc V Nk Prtd Tee-PINK MIX A4-14 T412680KA414NA 1 0 Total INR Total Amount to Pay INR IDBI 461933XXXXXX1104 - SATAVISHA SAHA Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074055 Date : Description Item Code Colour - Size
695 695 695 695 695 2 CHETAN
Qty U.Price It.Disc 3P Hrt Prt Bikini-RED MIX B4-10 T613337KB410NA 1 0 BH SS Fdr Pkt Pol-NAVY MIX F4-M T286787KF4MNA 1 0 Syn.2Pk Padded UW-GREY MIX T4-36 T330327TT436D 1 0 Total INR Total Amount to Pay INR AMEX 3769 1XXXXXXX1016 - RAJESH KUMAR A/C Total Amount Paid Change Return : 0 3: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074057 Date : Description Item Code Colour - Size Qty U.Price It.Disc
Amount 495 895 1395 2785 2785 2785 2785 3 IMRANP
Amount
SS LARGE CHECK-RED MIX B4-M T255000KB4MNA 1 319 Total INR Total Amount to Pay INR IDBI 622018XXXXXXXXX8086 - SAROJ KANTA DAS Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074058 Date : Description Item Code Colour - Size
1276 1276 1276 1276 1276 2 CHETAN
Qty U.Price It.Disc SS LARGE CHECK-RED MIX B4-M T255000KB4MNA 1 319 Total INR Total Amount to Pay INR HDFC 421424XXXXXX4063 - SHIBANI MOHANTY Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074059 Date : Description Item Code Colour - Size
Amount 1276 1276 1276 1276 1276 3 IMRANP
Qty U.Price It.Disc V neck Tee-BLACK Y0-6 T410935KY06NA 1 0 PRNT POLY/COT SHR-BLACK MIX Y4-8 T431988KY48NA 1 0 Total INR Total Amount to Pay INR IDBI 535960XXXXXX0244 - 500601 MASTERCARD Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074061 Date : Description Item Code Colour - Size U.Price B0-NA 1 INR INR 0 It.Disc
Amount 395 1195 1590 1590 1590 1590 2 CHETAN
Qty CHEST TIE-RED T121456B0NANA Total Total Amount to Pay CASH CASH PAYMENT Total Amount Paid Change Return : 1:
Amount 495 495 495 495 495
505 Counter No : 3
SalesPerson :
E10139 User : Thank You Visit Again SPOSINV/O 1078074060 Date : Colour - Size Amount 125 1995 2120 2120 2120 2120 2 CHETAN IMRANP
Qty U.Price It.Disc 1pkFF Pln H and T-PURPLED0-8-9+ T100208KD08-9+NA 1 0 LS FLORAL PRINT-PINK MIX A4-L T253797AA4LNA 1 0 Total INR Total Amount to Pay INR IDBI 476338XXXXXX9760 - BINDU S JAISING Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074062 Date : Description Item Code Colour - Size
Qty U.Price It.Disc EC L/S Cross Dye-NAVY F0-16 T111387KF016NA 1 0 BH SS Beige check-BEIGE MIX L4-M T258170KL4MNA 1 0 Total INR Total Amount to Pay INR IDBI 434678XXXXXX1521 - SANDEEP PANICKER Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074063 Date : Description Item Code Colour - Size
Amount 895 995 1890 1890 1890 1890 2 CHETAN
Qty U.Price It.Disc 3PP GREY CHECK-BLACK MIX Y4-M T143840Y4MNA 1 0 PUFF SL POLO-MAGENTA DK-12 T410651KDK12NA 1 0 Total INR Total Amount to Pay INR CNOTE SPOSDSR/O-1078002171 HDFC 42142XXXXXXX5574 - 01491611000387 Total Amount Paid Change Return : 0 2: Counter No : SalesPerson : E10139 User : Thank You Visit Again
Amount 595 395 990 990 590 400 990 3 IMRANP
1078074065 Date :
Qty U.Price It.Disc DITSY PRT LL CAMI-CREAM MIX K4-6 T410445AK46NA 1 0 Total INR Total Amount to Pay INR IDBI 402741XXXXXX1645 - SHWETHA N PATIL Total Amount Paid Change Return : 0 1: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074064 Date : Description Item Code Colour - Size
Amount 795 795 795 795 795 3 IMRANP
Qty U.Price It.Disc OPP SHORT-GREY T0-16 T547400T016NA 1 0 VALUE PIQUE STRP-PINK/WHITE EX-16 T410653HEX16NA 1 0 3PCol Floral Midi-PINK/WHITE EX-14 T613349KEX14NA 1 0 LACE GALLOON SHOR-HOT PINK IE-14 T613560IE14NA 1 0 Syn.2Pk Padded UW-MINK MIX U7-36 T330327TU736C 1 0 PER UNA BODY SPRY-NO COLOUR NC-NA T221495NNCNANA 1 0 Total INR Total Amount to Pay INR HDFC 404322XXXXXX3738 - POOJA SHAM NICHANI Total Amount Paid Change Return : 0 6: Counter No : SalesPerson : E10139 User : Thank You Visit Again Invoice No : SPOSINV/O 1078074066 Date : Description Item Code Colour - Size
Amount 995 595 495 995 1395 495 4970 4970 4970 4970 3 IMRANP
Qty U.Price It.Disc PV PF PLAIN TRS-MID GREY AS-32 T183131KAS3233 1 0 WOODSPICE TALC-NO COLOUR NC-NA T208306NCNANA 1 0 Total INR Total Amount to Pay INR CASH CASH PAYMENT Total Amount Paid Change Return : 160 2: Counter No : SalesPerson : E10139
Amount 995 345 1340 1340 1340 1340 2
User Thank You Visit Again
CHETAN
AGARATH ROAD,GARUDA MALL, MAGARATH ROAD,BANGALORE CITY

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Marks & Spencer C/O SUPREME TRADE LINKS PVT. LTD.SHOP NO.

Amount 495 645 1140 1140 1140 1140 3 IMRANP

Amount 395 1295 695 395 1195

3975 3975 3975 3975 : 2 IMRANP

Invoice No Description Item Code

Amount 645 495 1395 2535 2535 2535 2535 3 IMRANP

Amount 1195 1195 1195 1195 1195 2 IMRANP

Amount 345 345 690 690 690 690

Change Return : 2: SalesPerson :

Invoice No Description Item Code

Amount 895 895 895 895 895 2 IMRANP

Amount 495 495 495 495 495 2 IMRANP

1190 1190 1190 1190 1190 2 IMRANP

Amount 1495 1445 1595 4535 4535 4535 4535 2 IMRANP

Amount 390 645 645 1680 1680 1680 1680 3 IMRANP

Qty U.Price 3P BW Floral FB-BLACK/WHITE YZ-14 T613352KYZ14NA 1

Amount 290 290 290 290 290 2 IMRANP

12115 12115 3 IMRANP

Amount 895 895 895 895 895 2 IMRANP

Amount 1395 1395 1395 1395 1395 2 IMRANP

Amount 1195 1195 1195 1195 1195 3 IMRANP

Amount 495 495 495 495 495 2 IMRANP

Description Item Code

Colour - Size Amount 796 796 796 796 796 3 IMRANP

Amount 345 345 345 1035 1035 1035 1035 3 IMRANP

Description Item Code

Colour - Size Amount 495 495 495 495 495 3 IMRANP

Amount 1495 1495 1495 1495 1495 2 IMRANP

Amount 595 595 595 595 595 2 IMRANP

Amount 645 645 645 645 645

Change Return : 1: SalesPerson :

Invoice No Description Item Code

Amount 1395 1395 1395 1395 1395 2 IMRANP

Amount 1695 1695 1695 1695 1695 2

Invoice No Description Item Code

Amount 290 290 580 580 580 580 3 IMRANP

Amount 375 375 375 375 375

125 Counter No : 2 IMRANP

Invoice No Description Item Code

Amount 290 290 290 290 290 3 IMRANP

1395 1395 1395 1395 1395 2 IMRANP

Amount 595 895 1490 1490 1490 1490 2 IMRANP

Amount 1295 1395 2690 2690 2690 2690 3 IMRANP

Amount 1195 1495 2690 2690 2690

Total Amount Paid Change Return : 2: SalesPerson :

Invoice No Description Item Code

Amount 890 890 890 890 890 2 IMRANP

Amount 495 495 495 495 495 2 IMRANP

Description Item Code

Invoice No Description Item Code

Amount 1195 1195 1195 1195 1195 3 IMRANP

Amount 2995 1995 1845 6835 6835 6835 6835 2 IMRANP

Invoice No Description Item Code

Amount 1995 1995 1995 1995 1995 2 IMRANP

Amount 295 295 295 295 295 2 CHETAN

Amount 290 290 290 290 290 2 CHETAN

Amount 995 995 995 995 995 2 CHETAN

Amount 395 395 790 790 790 790 2 CHETAN

Amount 995 995 995 995 995 2 CHETAN

Amount 795 795 1395 2985 2985

Invoice No Description Item Code

Amount 395 595 990 990 990 990 2 CHETAN

Invoice No Description Item Code