8530809040

Pranjal Borah

Nova Akhol.. Phukan Ali. Jurhat

A. T Road
Focus
Jurhat 785001
Assam

Mob No: 6000746001

Order Num SKU Quantity Size

21470694_1 3 1 Free Size

Total 1

From: pranjal borah

Destination Code: ASGUHJRH/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-21470694_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Pranjal Borah pranjal borah beawar
Jurhat,Assam,785001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.150.00 1 Rs.150.00

Total Amount : Rs.150.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531687458
Mohit Vaishnav

220
Dagla Ka Khera
Chittorgrh 312001
Rajasthan

Mob No: 9784283111

Order Num SKU Quantity Size

71644435_1 3 1 Free Size

Total 1

From: Geeta
Destination Code: RJJAHCOR/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-71644435_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Mohit Vaishnav Geeta beawar
Chittorgrh,Rajasthan,312001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.139.00 1 Rs.139.00

Total Amount : Rs.139.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531695456
G.Nagaraju

2-19
Vinnamala
Government School
Nayudupeta 524126
Andhrapradesh

Mob No: 9441022563

Order Num SKU Quantity Size

66432805_1 3 1 Free Size

Total 1

From: G.Raju
Destination Code: APKDHNAU/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-66432805_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

G.Nagaraju G.Raju beawar
Nayudupeta,Andhrapradesh,524126 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.150.00 1 Rs.150.00

Total Amount : Rs.150.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780222
M Appalaraju

22581
Fishing Aarbhar Road Bhukka Vedhi
Bhukka Vedhi
Vizag 530001
Indian

Mob No: 9989134146

Order Num SKU Quantity Size

34887028_1 1 1 Free Size

Total 1

From: m appalaraju
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-34887028_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

M Appalaraju m appalaraju beawar
Vizag,Indian,530001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.174.00 1 Rs.174.00

Total Amount : Rs.174.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780233
Jyoti Verma

Parikhda Mod
Moti Nagar
Ballia 277001
Up

Mob No: 8948338695

Order Num SKU Quantity Size

49051068_1 3 1 Free Size

Total 1

From: Kumari jyoti Varma

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-49051068_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Jyoti Verma Kumari jyoti Varma beawar
Ballia,Up,277001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.140.00 1 Rs.140.00

Total Amount : Rs.140.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396893
Rajesh Gurjar

Kachi Basti
Ichapuran Balaji Ke Mandir Ke Paas Niwaru Link Road Govindpura
Ichapuran Balaji To Mangalam City Road
Jaipur 302012
Rajasthan

Mob No: 9785868729

Order Num SKU Quantity Size

30459231_1 3 1 Free Size

Total 1

From: Delhi police officer

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-30459231_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Rajesh Gurjar Delhi police officer beawar
Jaipur,Rajasthan,302012 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.149.00 1 Rs.149.00

Total Amount : Rs.149.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396904
Neha Tiwari

A-252
Street Nmber-5 Sonia Vihar
Gyan Modern Public School
Delhi 110094
Delhi

Mob No: 9540099833

Order Num SKU Quantity Size

37756706_1 1 1 Free Size

Total 1

From: Vivek Tiwari

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-37756706_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Neha Tiwari Vivek Tiwari beawar
Delhi,Delhi,110094 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.250.00 1 Rs.250.00

Total Amount : Rs.250.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396882
Bhanuprakasha

Nera Post Office Kudligi

Koutter Road
Post Office
Kudligi 583135
Karnataka

Mob No: 8310257463

Order Num SKU Quantity Size

45529751_1 1 1 Free Size

Total 1

From: Bhanuprakasha
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-45529751_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Bhanuprakasha Bhanuprakasha beawar
Kudligi ,Karnataka ,583135 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.174.00 1 Rs.174.00

Total Amount : Rs.174.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396812
Suryaveer Singh

B-91, Sector -5
Sector 5
Overhead Water Tank
Noida 201301
Uttar Pradesh

Mob No: 8766324590

Order Num SKU Quantity Size

31497991_1 1 1 Free Size

Total 1

From: S R Co.
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-31497991_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Suryaveer Singh S R Co. beawar
Noida,Uttar Pradesh,201301 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.224.00 1 Rs.224.00

Total Amount : Rs.224.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396915
Madhuri Sutradhar

020/36
Chandinamura
Chandinamura Mathbari
Agartala 799002
Tripura

Mob No: 6009171405

Order Num SKU Quantity Size

25408006_1 4 1 Free Size

Total 1

From: Madhuri Sutradhar

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-25408006_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Madhuri Sutradhar Madhuri Sutradhar beawar
Agartala,Tripura,799002 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.139.00 1 Rs.139.00

Total Amount : Rs.139.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531688722
Shaik Farhana

House No: 4-101

Infront Of Forrest Office Street
Kyathalic Church
Yerragondapalem Town, Prakasham District 523327
Ap

Mob No: 8247750999

Order Num SKU Quantity Size

86401286_1 2 1 Free Size

Total 1

From: shaik farhana

Destination Code: APVJHYRG/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-86401286_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Shaik Farhana shaik farhana beawar
Yerragondapalem Town, Prakasham Rajasthan,305901
District ,Ap,523327

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.140.00 1 Rs.140.00

Total Amount : Rs.140.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396845
Deepak

House No E-6
Mansarover Park Shahdara Delhi
Durga Mandir
New Delhi 110032
New Delhi

Mob No: 8802976369

Order Num SKU Quantity Size

10560737_1 1 1 Free Size

Total 1

From: Rida ansari

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-10560737_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Deepak Rida ansari beawar
New Delhi,New Delhi,110032 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.200.00 1 Rs.200.00

Total Amount : Rs.200.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531219537
Gajanan Murkar

.
Mail Pura, Nanadura Maharashtra
Nanadura 443404
Maharashtra

Mob No: 7020657652

Order Num SKU Quantity Size

21674510_1 Classic 1900 1 Free Size

Total 1

From: Nikita Chaudhari

Destination Code: MHAUHNAN/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-21674510_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Gajanan Murkar Nikita Chaudhari beawar
Nanadura ,Maharashtra ,443404 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.700.00 1 Rs.700.00

Total Amount : Rs.700.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531691126
Krishna Saikia

102
Chutiakari
Badhakara Road
North Lakhimpur 787032
Assam

Mob No: 6001502828

Order Num SKU Quantity Size

33572735_1 2 1 Free Size

Total 1

From: sabita Saikis

Destination Code: ASKLHGOK/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-33572735_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Krishna Saikia sabita Saikis beawar
North Lakhimpur,Assam,787032 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.160.00 1 Rs.160.00

Total Amount : Rs.160.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396860
Amol Nalawade

House
Gaybi Galli Atp. Kasabe Digraj
Sangli 416305
Maharashtra

Mob No: 9021791132

Order Num SKU Quantity Size

73813241_1 Pilot 820 1 Free Size

Total 1

From: Amol Nalawade

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-73813241_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Amol Nalawade Amol Nalawade beawar
Sangli,Maharashtra,416305 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.400.00 1 Rs.400.00

Total Amount : Rs.400.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396856
Pranay

..
Crystal colony
Citizen bakery
Shankerpalli 501203
Telangana

Mob No: 9959710397

Order Num SKU Quantity Size

56969170_1 2 1 Free Size

Total 1

From: Pranay
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-56969170_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Pranay Pranay beawar
Shankerpalli,Telangana,501203 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.444.00 1 Rs.444.00

Total Amount : Rs.444.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396801
Shiva Shankar

Dilsuknagar
Dilsuknagar
Shiva Ganga Theater
Hyderabad 500060
Telangana

Mob No: 7032210181

Order Num SKU Quantity Size

47876768_1 2 1 Free Size

Total 1

From: Shiva Shankar

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-47876768_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Shiva Shankar Shiva Shankar beawar
Hyderabad ,Telangana,500060 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.444.00 1 Rs.444.00

Total Amount : Rs.444.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396790
Suresh sayamolla

1-16
S. C Colony
Gundlamachanoor
Sangareddu 502296
Telangana

Mob No: 9550331066

Order Num SKU Quantity Size

67569250_1 2 1 Free Size

Total 1

From: Suresh sayamolla

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-67569250_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Suresh sayamolla Suresh sayamolla beawar
Sangareddu,Telangana,502296 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.456.00 1 Rs.456.00

Total Amount : Rs.456.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396871
Arun Nagnathrao Pawar

Pawaronline Ahmedpur
Phule Nagar Ahmedpur
Ahmedpur
Ahmedpur 413515
Maharshtra

Mob No: 8888581497

Order Num SKU Quantity Size

75813788_1 Royal 750 1 Free Size

75813788_2 Pilot 820 1 Free Size

Total 2

From: Arun Pawar

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-75813788_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Arun Nagnathrao Pawar Arun Pawar beawar
Ahmedpur,Maharshtra,413515 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.253.09 1 Rs.253.09

Total Amount : Rs.253.09

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature

Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-75813788_2

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Arun Nagnathrao Pawar Arun Pawar beawar
Ahmedpur,Maharshtra,413515 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.303.91 1 Rs.303.91

Total Amount : Rs.303.91

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780211
Chilukuri saiteja

Ramanjapuram
Shaligowraram Mandal
Ramanjapuram
Nalgonda 508210
Telangana

Mob No: 9966000895

Order Num SKU Quantity Size

31672257_1 2 1 Free Size

Total 1

From: Chilukuri saiteja

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-31672257_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Chilukuri saiteja Chilukuri saiteja beawar
Nalgonda,Telangana,508210 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.397.00 1 Rs.397.00

Total Amount : Rs.397.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531490821
Aashna Sekh

57
Halima Manzil
Kharsia 496661
Chhattishgarh

Mob No: 6260350645

Order Num SKU Quantity Size

90987636_1 4 1 Free Size

Total 1

From: Aashna Sekh

Destination Code: CGRPHKRS/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-90987636_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Aashna Sekh Aashna Sekh beawar
Kharsia,Chhattishgarh,496661 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.139.00 1 Rs.139.00

Total Amount : Rs.139.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396786
Lynda.c.lalhmangaihzuali

K-13
Venghlui.Newstreet
Aizawl 796001
Mizoram

Mob No: 7640804546

Order Num SKU Quantity Size

10908611_1 4 1 Free Size

Total 1

From: lynda.c.lalhmangaihzuali
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-10908611_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Lynda.c.lalhmangaihzuali lynda.c.lalhmangaihzuali beawar
Aizawl,Mizoram,796001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.139.00 1 Rs.139.00

Total Amount : Rs.139.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780196
Mohd TAriq Khan

12 bhawani Nagar
hapur road
numberdar petrol pump
Meerut 250002
Uttar Pradesh

Mob No: 9045229031

Order Num SKU Quantity Size

44440761_1 1 1 Free Size

Total 1

From: ONLINE SELLER

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-44440761_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Mohd TAriq Khan ONLINE SELLER beawar
Meerut,Uttar Pradesh,250002 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.250.00 1 Rs.250.00

Total Amount : Rs.250.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780200
Raju mhetar

123
samrat Ashoka nagar mouje vadgaone
shiroli
Kolhapur 416122
Maharashtra

Mob No: 7721008925

Order Num SKU Quantity Size

18177593_1 Pilot 820 1 Free Size

Total 1

From: samrat marketing

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-18177593_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Raju mhetar samrat marketing beawar
Kolhapur,Maharashtra,416122 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.348.00 1 Rs.348.00

Total Amount : Rs.348.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396775
Lalchhuanmawia C/o
Lallawmsanga

B 26A
Hriangmual Choka,Pi Teii Road, Mission Veng
Mission Veng
Aizawl 796001
Mizoram

Mob No: 9862555899

Order Num SKU Quantity Size

35920751_1 Pilot 820 1 Free Size

Total 1

From: Chhuanmawia Hmar

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-35920751_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Lalchhuanmawia C/o Lallawmsanga Chhuanmawia Hmar beawar
Aizawl,Mizoram,796001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.348.00 1 Rs.348.00

Total Amount : Rs.348.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396834
Samar_07 Tictok

13
Jakhopur
Jakhopur
Sohna 122103
Haryana

Mob No: 6206031345

Order Num SKU Quantity Size

21216711_1 2 1 Free Size

Total 1

From: Samar Collection

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-21216711_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Samar_07 Tictok Samar Collection beawar
Sohna,Haryana,122103 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.89.00 1 Rs.89.00

Total Amount : Rs.89.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396823
Aboobacker.K

Karimudikkal(H)
Pullanjeri.P.O
Manjeri 676122
Kerala

Mob No: 9846632320

Order Num SKU Quantity Size

60628498_1 7 1 L

Total 1

From: Fashion World

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-60628498_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Aboobacker.K Fashion World beawar
Manjeri,Kerala,676122 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-L Rs.570.00 1 Rs.570.00

Total Amount : Rs.570.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531218205
Falcon Xpress

003
Old Town Baramulla
Aayaan Bakery
Baramulla 193101
Jammu And Kashmir

Mob No: 9622424051

Order Num SKU Quantity Size

91805113_1 2 1 Free Size

Total 1

From: Your Friend

Destination Code: JKSXHBAA/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-91805113_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Falcon Xpress Your Friend beawar
Baramulla,Jammu And Kashmir,193101 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.150.00 1 Rs.150.00

Total Amount : Rs.150.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396764
Prosanta Dupta

0
Mela Kola Asansol
Sitarampur Rail Station
Sitarampur 713359
West Bengal

Mob No: 9679065258

Order Num SKU Quantity Size

70608609_1 2 1 Free Size

Total 1

From: Md Ansari
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-70608609_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Prosanta Dupta Md Ansari beawar
Sitarampur,West Bengal,713359 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.250.00 1 Rs.250.00

Total Amount : Rs.250.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780244
Shiv Kumar Verma

Room No.2
Tehsil
Opp.shiv Mandir
Bhdhana 251309
Uttter Pradedh

Mob No: 8923894201

Order Num SKU Quantity Size

46291084_1 Classic 1900 1 Free Size

Total 1

From: shalini
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-46291084_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Shiv Kumar Verma shalini beawar
Bhdhana,Uttter Pradedh,251309 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.848.00 1 Rs.848.00

Total Amount : Rs.848.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780185
Karaka Pradeep

C-404
Padmavati nagar
Vasanth vihar marketing
Vizianagaram 535003
Andhra Pradesh

Mob No: 7702236641

Order Num SKU Quantity Size

73195609_1 3 1 Free Size

Total 1

From: Karaka Pradeep

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-73195609_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Karaka Pradeep Karaka Pradeep beawar
Vizianagaram ,Andhra Pradesh,535003 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.112.00 1 Rs.112.00

Total Amount : Rs.112.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396742
Ruma Biswas

Sonar Bangla Digital Services

Chakchatta, R.O- Raipur
Cyber
Kolkata 700141
West Bengal

Mob No: 6291466906

Order Num SKU Quantity Size

67028978_1 2 1 Free Size

Total 1

From: Ruma Biswas

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-67028978_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Ruma Biswas Ruma Biswas beawar
Kolkata,West Bengal,700141 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.159.00 1 Rs.159.00

Total Amount : Rs.159.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8530313992
Lachit Rabha

Samannya Path, Survey, Beltola

Samannya Path, Survey, Beltola
Guwahati 781028
Assam

Mob No: 8724061223

Order Num SKU Quantity Size

12427015_1 US POLO _2 1 M

Total 1

From: PriyaRaniz Collections

Destination Code: ASGUHGUB/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-12427015_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Lachit Rabha PriyaRaniz Collections beawar
Guwahati ,Assam ,781028 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Stylish Cotton Men's T-Shirt-M Rs.550.00 1 Rs.550.00

Total Amount : Rs.550.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8530877123
Gopal Kumar Yadav

Bishrampur
Bishrampur
School
Gopalganj 841426
Bihar

Mob No: 6202908436

Order Num SKU Quantity Size

84169690_1 4 1 Free Size

Total 1

From: Gopal Yadav

Destination Code: BHGPHBOO/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-84169690_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Gopal Kumar Yadav Gopal Yadav beawar
Gopalganj,Bihar,841426 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.139.00 1 Rs.139.00

Total Amount : Rs.139.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396753
Bhanwar Lal Saini

Village Dheera Wali Dhani, Post Alipur

Va. Bagar
Teh. Chirawa
Jhunjhunu 333023
Rajasthan

Mob No: 9588877494

Order Num SKU Quantity Size

19484386_1 4 1 Free Size

Total 1

From: bhanwar Lal Saini

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-19484386_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Bhanwar Lal Saini bhanwar Lal Saini beawar
Jhunjhunu,Rajasthan,333023 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.179.00 1 Rs.179.00

Total Amount : Rs.179.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531212533
Rajesh Kumar

Ward N. 7
Malikpur
Bsnl Towar Ke Pas
Malikpura 303603
Rajsthan

Mob No: 8279227731

Order Num SKU Quantity Size

37806908_1 3 1 Free Size

Total 1

From: Rajesh Kumar

Destination Code: RJJAHREE/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-37806908_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Rajesh Kumar Rajesh Kumar beawar
Malikpura ,Rajsthan ,303603 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.121.00 1 Rs.121.00

Total Amount : Rs.121.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780174
Siddh Patel

I - 10
University Staff Colony
Kendriya Vidyalaya School , B/H APC
Vallabh Vidyanagar 388120
Gujrat

Mob No: 9624892384

Order Num SKU Quantity Size

97931085_1 3 1 Free Size

Total 1

From: Siddh Patel

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-97931085_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Siddh Patel Siddh Patel beawar
Vallabh Vidyanagar,Gujrat,388120 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.139.00 1 Rs.139.00

Total Amount : Rs.139.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396731
sk khaibulha

suelpur
motiganj near town hall
balasore 756003
orissa

Mob No: 8917492232

Order Num SKU Quantity Size

38115190_1 3 1 Free Size

Total 1

From: rejia sultana

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-38115190_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

sk khaibulha rejia sultana beawar
balasore,orissa,756003 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.150.00 1 Rs.150.00

Total Amount : Rs.150.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780163
Sanjay Kusumkar

Shaik Mofik From Ameen Hero Honda Servicing Point

Sarkhani
Hero Honda Servicing Point
Naded 431805
Maharashtra

Mob No: 8208459343

Order Num SKU Quantity Size

26805455_1 Pilot 820 1 Free Size

Total 1

From: sudeshna
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-26805455_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Sanjay Kusumkar sudeshna beawar
Naded,Maharashtra,431805 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.350.00 1 Rs.350.00

Total Amount : Rs.350.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531693675
AKASH SHEWALE

Nandagav Corporation Bank Chadk Plaza

Nandagav Malegaon Road
Malegaon Road
Nandagav 423106
Maharashtra

Mob No: 8766809962

Order Num SKU Quantity Size

17615056_1 3 1 Free Size

Total 1

From: AKASH SHEWALE

Destination Code: MHBWHNAO/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-17615056_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

AKASH SHEWALE AKASH SHEWALE beawar
Nandagav,Maharashtra,423106 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.140.00 1 Rs.140.00

Total Amount : Rs.140.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396716
Nikul

Prashant Medical Nagar Palika Road Sumerpur

Nagar Palika Road
Medical
Sumepru 306902
Rajasthan

Mob No: 9660861158

Order Num SKU Quantity Size

22653119_1 1 1 Free Size

Total 1

From: Nikul Mewara

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-22653119_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Nikul Nikul Mewara beawar
Sumepru,Rajasthan,306902 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.174.00 1 Rs.174.00

Total Amount : Rs.174.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780023
Kamal Joshi

Bareilly road goraparaow

Arjunpur
near diber.
Nainital 263139
Uttrakhand

Mob No: 7088651160

Order Num SKU Quantity Size

79961457_1 Classic 1900 1 Free Size

Total 1

From: ZerCel
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-79961457_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Kamal Joshi ZerCel beawar
Nainital,Uttrakhand,263139 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.799.00 1 Rs.799.00

Total Amount : Rs.799.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780045
Amar Garje

Room No1 Sadguru Krupa Behind Shanta Sita Niwas

Pushpa Park Malad East
Highway
Mumbai 400097
Maharashtra

Mob No: 9967046611

Order Num SKU Quantity Size

83142421_1 Pilot 820 1 Free Size

Total 1

From: sudeshna
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-83142421_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Amar Garje sudeshna beawar
Mumbai,Maharashtra,400097 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.350.00 1 Rs.350.00

Total Amount : Rs.350.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531693626
Jayeshkumar Maganlal Daraji

Vajirvas Vav
Vajirvas Vav
Jainvadi Ni Pachhal
Vav 385575
Gujarat

Mob No: 9409052449

Order Num SKU Quantity Size

51491030_1 Pilot 820 1 Free Size

Total 1

From: jayesh daraji

Destination Code: GJAHHVAV/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-51491030_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Jayeshkumar Maganlal Daraji jayesh daraji beawar
Vav,Gujarat,385575 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.400.00 1 Rs.400.00

Total Amount : Rs.400.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780034
ROHINI PRAVIN AHIRE

Flat no 3 Vakratund Residency Kranti Nagar

Nampur road Satana
Kranti nagar
Nashik 423301
Maharashtra

Mob No: 8329736981

Order Num SKU Quantity Size

29294027_1 Royal 750 1 Free Size

Total 1

From: Rohini Pravin Ahire

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-29294027_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

ROHINI PRAVIN AHIRE Rohini Pravin Ahire beawar
Nashik ,Maharashtra ,423301 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.350.00 1 Rs.350.00

Total Amount : Rs.350.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531489541
Pradeep Haldar

Building Sahadna Suzuki

Old market
Old Market Cwhak
Pakhanjore 494776
Chhattisgarh

Mob No: 9406153901

Order Num SKU Quantity Size

92947443_1 13 1 M

Total 1

From: pradeep haldar

Destination Code: CGJGHBPK/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-92947443_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Pradeep Haldar pradeep haldar beawar
Pakhanjore ,Chhattisgarh ,494776 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-M Rs.500.00 1 Rs.500.00

Total Amount : Rs.500.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396694
Chalapathirao

Flat No 4303
Panchavathi Apartments
Opposite Narayana Junior College
Hyderabad 500090
Telangan

Mob No: 9491503340

Order Num SKU Quantity Size

82952532_1 Pilot 820 1 Free Size

Total 1

From: Anusha
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-82952532_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Chalapathirao Anusha beawar
Hyderabad,Telangan,500090 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.348.00 1 Rs.348.00

Total Amount : Rs.348.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396720
Mohini Vig

Near Keshari Nandan School

Contractor's Colony
Burla 768016
Odisha

Mob No: 9692114620

Order Num SKU Quantity Size

62330725_1 10 1 L

Total 1

From: Mohini Vig

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-62330725_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Mohini Vig Mohini Vig beawar
Burla,Odisha,768016 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-L Rs.500.00 1 Rs.500.00

Total Amount : Rs.500.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780012
Rakshanta Patil

Master Colony
Master Colony, Sawangi Meghe
Near Om Polytechnic Collage
Wardha 442001
Maharashtra

Mob No: 7387017583

Order Num SKU Quantity Size

71885185_1 Pilot 820 1 Free Size

Total 1

From: Prajakta Dongarwar

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-71885185_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Rakshanta Patil Prajakta Dongarwar beawar
Wardha ,Maharashtra ,442001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.450.00 1 Rs.450.00

Total Amount : Rs.450.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780093
V RADHA RANI

48-1-22,Yallavarigaruvu,golilapeta
jagannaickpur
Vignanschool
Kakainada 533002
Anshrapradesh

Mob No: 9505277878

Order Num SKU Quantity Size

96495557_1 Classic 1900 1 Free Size

Total 1

From: Radha Rani

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-96495557_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

V RADHA RANI Radha Rani beawar
Kakainada,Anshrapradesh,533002 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.620.00 1 Rs.620.00

Total Amount : Rs.620.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823779990
Suresh Guleria s/o Cap Jagir
Singh

VPO New Colony

new colony chohal
hoshiarpur 146024
punjab

Mob No: 9815067215

Order Num SKU Quantity Size

2
22314481_1 Royal 750 (Dispatch 2 Free Size
products)

Total 2

From: Vaibhav Lakshay Group

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-22314481_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Suresh Guleria s/o Cap Jagir Singh Vaibhav Lakshay Group beawar
hoshiarpur,punjab,146024 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.360.00 2 Rs.720.00

Total Amount : Rs.720.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780104
Vijay Bhadur Maurya

1
Street
Earphone
Mau 275103
Uttar Pradesh

Mob No: 6386490986

Order Num SKU Quantity Size

60302860_1 1 1 Free Size

Total 1

From: Shubham Kushwaha

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-60302860_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Vijay Bhadur Maurya Shubham Kushwaha beawar
Mau,Uttar Pradesh,275103 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Lovely Wired Earphone-Free Size Rs.200.00 1 Rs.200.00

Total Amount : Rs.200.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780126
Deepak thakur

43
kastla kasamabad (Hapur)
kasamabad 245301
Uttar Pradesh

Mob No: 8077373883

Order Num SKU Quantity Size

24251376_1 Pilot 820 1 Free Size

Total 1

From: Pravin Patel

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-24251376_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Deepak thakur Pravin Patel beawar
kasamabad,Uttar Pradesh,245301 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.500.00 1 Rs.500.00

Total Amount : Rs.500.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396661
Shekmohamed.K

No.54f
No 54f stc college road
Perumalpuram
Tirunelveli 627007.
Perumalpuram
Tirunelveli 627007
Tamilnadu

Mob No: 9500691514

Order Num SKU Quantity Size

72791502_1 2 1 Free Size

Total 1

From: Tamil Status

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-72791502_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Shekmohamed.K Tamil Status beawar
Tirunelveli,Tamilnadu,627007 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wired Earphone With Mic-Free Size Rs.180.00 1 Rs.180.00

Total Amount : Rs.180.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396650
Jivan

N/A
Ghari Choukhandi, Sector-121
Noida International Public School,Jagannath Tempel
Noida 201301
Uttar Pradesh

Mob No: 9910760667

Order Num SKU Quantity Size

71916384_1 Classic 1900 1 Free Size

Total 1

From: Sale-best-No1
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-71916384_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Jivan Sale-best-No1 beawar
Noida,Uttar Pradesh,201301 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.27.00 1 Rs.27.00

Total Amount : Rs.27.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396672
yash chaturvedi

A-287
Sanjay Colony
Church
Bhilwara 311001
Rajasthan

Mob No: 6376455149

Order Num SKU Quantity Size

93699666_1 Pilot 820 1 Free Size

Total 1

From: yash chaturvedi

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-93699666_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

yash chaturvedi yash chaturvedi beawar
Bhilwara,Rajasthan,311001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.349.00 1 Rs.349.00

Total Amount : Rs.349.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780130
Ajit Chavan

4th Floor
Bajaj finserve , Gaya Appex , Near HHI hotel , Beside DTDC Currier
Office sakore nagar road, vimannagar , Pune
Vimanagar
Pune 411014
Maharashtra

Mob No: 9511266304

Order Num SKU Quantity Size

58501678_1 Pilot 820 1 Free Size

Total 1

From: Prajkta Chavan

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-58501678_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Ajit Chavan Prajkta Chavan beawar
Pune,Maharashtra,411014 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.348.00 1 Rs.348.00

Total Amount : Rs.348.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780001
Manish Kumar

5135
Nera mansapun hanuman Mandir rampuri colney khasiline saharanpur
pin code number 247001
Saharanpur 247001
Uttar Pradesh

Mob No: 8445340715

Order Num SKU Quantity Size

22389098_1 Royal 750 1 Free Size

Total 1

From: Pankaj Pal

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-22389098_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Manish Kumar Pankaj Pal beawar
Saharanpur,Uttar Pradesh,247001 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.400.00 1 Rs.400.00

Total Amount : Rs.400.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8530875740
Art Chetry

141
Sukanjan, Nepali Basti
Near Pranab Vidhyapith
Bokajan 782480
Assam

Mob No: 9101401741

Order Num SKU Quantity Size

90926474_1 10 1 M

Total 1

From: Arti Ao
Destination Code: ASKLHBKJ/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-90926474_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Art Chetry Arti Ao beawar
Bokajan,Assam,782480 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-M Rs.500.00 1 Rs.500.00

Total Amount : Rs.500.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396635
Swaroop Sengupta

13/1077 Malviya Nagar

Opposite Kalimata Mandir
Opp Kalimata Mandir
Jaipur 302017
Rajasthan

Mob No: 9314967069

Order Num SKU Quantity Size

99856616_1 Pilot 820 1 Free Size

Total 1

From: Rana Sengupta

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-99856616_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Swaroop Sengupta Rana Sengupta beawar
Jaipur,Rajasthan,302017 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.348.00 1 Rs.348.00

Total Amount : Rs.348.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780115
Sanjay

A 5 Sudama Park Near Mahakali Restaurant

Noblenagar Kotarpur Road
Noblenagar
Ahmedabad 382340
Gujarat

Mob No: 7874508950

Order Num SKU Quantity Size

76384146_1 Pilot 820 1 Free Size

Total 1

From: sanjay
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-76384146_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Sanjay sanjay beawar
Ahmedabad,Gujarat,382340 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.319.00 1 Rs.319.00

Total Amount : Rs.319.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823779986
Sanish Singh

Flat No-E101,Triya Housing Society chakan

Shikrapur Road Chakan
Opposite Vishal Garden
Pune 410501
Maharashtra

Mob No: 7507322141

Order Num SKU Quantity Size

15408714_1 Classic 1900 1 Free Size

Total 1

From: harpreet kaur

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-15408714_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Sanish Singh harpreet kaur beawar
Pune,Maharashtra,410501 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.760.00 1 Rs.760.00

Total Amount : Rs.760.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8530662245
Janardan Kumar Singh

Village Basdila, Near The Gurukul School

Block Road Raza Bazar Khadda . Khadda
Near The Gurukul School
Kushinagar 274802
Uttarpradesh

Mob No: 6392761768

Order Num SKU Quantity Size

27399981_1 1 1 L

Total 1

From: Jaya Singh

Destination Code: UPFZHPUD/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-27399981_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Janardan Kumar Singh Jaya Singh beawar
Kushinagar,Uttarpradesh ,274802 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-L Rs.450.00 1 Rs.450.00

Total Amount : Rs.450.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780060
Rahul mangaldas wagh

Shirud kalikeche
Kalika mata mandir javal
At post shirud
dhule 424308
Maharashtra

Mob No: 8766507527

Order Num SKU Quantity Size

92116093_1 7 1 XL

Total 1

From: Jayshree Pawar

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-92116093_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Rahul mangaldas wagh Jayshree Pawar beawar
dhule,Maharashtra ,424308 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-XL Rs.630.00 1 Rs.630.00

Total Amount : Rs.630.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780056
Nagesh Shinde

Shikshak Society Len no 1

Gokulnagar Katraj Kondhava Road Pune
Pune 411048
Maharadhtra

Mob No: 9689555815

Order Num SKU Quantity Size

94650412_1 Pilot 820 1 Free Size

Total 1

From: Nahesh Shinde

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-94650412_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Nagesh Shinde Nahesh Shinde beawar
Pune,Maharadhtra,411048 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.360.00 1 Rs.360.00

Total Amount : Rs.360.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531690453
Premlata Poyami

56
jurri para
handpump
purantarai 494441
Chhattisgarh

Mob No: 9691093773

Order Num SKU Quantity Size

32948914_1 Pilot 820 1 Free Size

Total 1

From: Manguram Poyami

Destination Code: CGJGHDTW/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-32948914_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Premlata Poyami Manguram Poyami beawar
purantarai,Chhattisgarh,494441 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.350.00 1 Rs.350.00

Total Amount : Rs.350.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396624
Narasimhamurthy

5/53
Thimmaraju Colony
Dumpaguda 534235
Andhrapradesh

Mob No: 8186039608

Order Num SKU Quantity Size

13028911_1 7 1 M

Total 1

From: Divya Indarapu

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-13028911_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Narasimhamurthy Divya Indarapu beawar
Dumpaguda,Andhrapradesh,534235 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-M Rs.600.00 1 Rs.600.00

Total Amount : Rs.600.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396613
Laxmi

22abhinandan Vihar Bajri Mandi Road Vaishali Marg

Panchawala
Navbharti Iti
Jaipur 302034
Rajasthan

Mob No: 7425847203

Order Num SKU Quantity Size

71473334_1 Royal 750 1 Free Size

Total 1

From: Laxmi
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-71473334_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Laxmi Laxmi beawar
Jaipur,Rajasthan,302034 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.298.00 1 Rs.298.00

Total Amount : Rs.298.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396602
Gangadhar.G

2/5/20
Venkatadripet
Hanman Temple
Nirmal 504106
Telangana

Mob No: 9959718222

Order Num SKU Quantity Size

13633093_1 7 1 XL

Total 1

From: Divya Indarapu

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-13633093_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Gangadhar.G Divya Indarapu beawar
Nirmal,Telangana,504106 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Trendy Cotton Solid Men's Shirt-XL Rs.500.00 1 Rs.500.00

Total Amount : Rs.500.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780152
Pooja Sharma

Sidhra Tawi Vihar

Sidhra
Near Jk Bank Sidhra
Jammu 180019
Jk

Mob No: 8899725965

Order Num SKU Quantity Size

89781626_1 Pilot 820 1 Free Size

Total 1

From: Sarita
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-89781626_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Pooja Sharma Sarita beawar
Jammu,Jk,180019 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.350.00 1 Rs.350.00

Total Amount : Rs.350.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780141
Boti Ka Pitha

108 Pulsa
Besya Podha
Brpl
Bdk 756114
Orissa

Mob No: 7894211362

Order Num SKU Quantity Size

92010517_1 Classic 1900 1 Free Size

Total 1

From: lovely
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-92010517_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Boti Ka Pitha lovely beawar
Bdk,Orissa,756114 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.669.00 1 Rs.669.00

Total Amount : Rs.669.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396646
Anuraj Raj

P. No 22 Jai Bhawani bhiar. Niwaru Road. Jhotwara, Jaipur

P. No 22 Jai Bhawani bhiar. Niwaru Road. Jhotwara, Jaipur
P. No 22 Jai Bhawani bhiar. Niwaru Road. Jhotwara, Jaipur
Jaipur 302012
Rajasthan

Mob No: 7976201985

Order Num SKU Quantity Size

26797667_1 Pilot 820 1 Free Size

Total 1

From: Isha Sharma

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-26797667_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Anuraj Raj Isha Sharma beawar
Jaipur ,Rajasthan,302012 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.450.00 1 Rs.450.00

Total Amount : Rs.450.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780071
Dipak Bhau

Jawahar Navoday Vidyalay Washim

Kata Road
Kata Road
Washim 444505
Maharashtra

Mob No: 9370521216

Order Num SKU Quantity Size

36179904_1 Royal 750 1 Free Size

Total 1

From: Sharad Khandare

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-36179904_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Dipak Bhau Sharad Khandare beawar
Washim,Maharashtra,444505 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.399.00 1 Rs.399.00

Total Amount : Rs.399.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396591
Hrsha Korjani

47a
Kalyan Nagar Third Tonk Road
Hanuman Mandir
Jaipur 302029
Rajasthan

Mob No: 8529419128

Order Num SKU Quantity Size

78547932_1 Pilot 820 1 Free Size

Total 1

From: Parth's Collection

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-78547932_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Hrsha Korjani Parth's Collection beawar
Jaipur,Rajasthan,302029 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.360.00 1 Rs.360.00

Total Amount : Rs.360.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 8531491095
Soni Yadav

House No.118
Sai vihar calony siltara
ITI COLLEGE
Raipur 493111
Chattisgarh

Mob No: 9993294211

Order Num SKU Quantity Size

94826144_1 Classic 1900 1 Free Size

Total 1

From: soni yadav

Destination Code: CGRPHRPB/
Return Code: 305901 , 10907

Ecom Express
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-94826144_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Soni Yadav soni yadav beawar
Raipur ,Chattisgarh,493111 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.780.00 1 Rs.780.00

Total Amount : Rs.780.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823780082
Lahu Shankar Kadam

Ward No 3
Masuchiwadi
Sangli 415413
Maharashtra

Mob No: 8605853295

Order Num SKU Quantity Size

35067372_1 Pilot 820 1 Free Size

Total 1

From: Sandip Wagh

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-35067372_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Lahu Shankar Kadam Sandip Wagh beawar
Sangli,Maharashtra,415413 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.348.00 1 Rs.348.00

Total Amount : Rs.348.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396683
rafan

17-1-197/T/7/3
madanapet
shoib pan shop
hyderabad 500059
telengana

Mob No: 8247094025

Order Num SKU Quantity Size

80918200_1 Pilot 820 1 Free Size

Total 1

From: rafi
Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-80918200_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

rafan rafi beawar
hyderabad,telengana,500059 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.349.00 1 Rs.349.00

Total Amount : Rs.349.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490823779975
Khazenaser Urdin (Raza)

Mahasingpur
Balisamala-2, Souri
Souri Village
Cuttack 754200
Odisha

Mob No: 8144565338

Order Num SKU Quantity Size

69657953_1 Pilot 820 1 Free Size

Total 1

From: smrutiranjan Sahoo

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-69657953_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Khazenaser Urdin (Raza) smrutiranjan Sahoo beawar
Cuttack,Odisha,754200 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Men's Rainwear Rain Coat Pant Set-Free Size Rs.399.00 1 Rs.399.00

Total Amount : Rs.399.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396705
Palaviduthi

VM Compurers Can Tower No.66-A Vidhyasagar Street Gandhinagar

Udummalpet
Vidhyasagar
Triruppur 642154
Tamil Nadu

Mob No: 9600968900

Order Num SKU Quantity Size

39511917_1 1 1 Free Size

Total 1

From: jefin francis

Return Code: 305901 , 10907

Delhivery
 Tax Invoice/Bill of Supply/Cash Memo

Invoice Number: 2-3-39511917_1

Invoice Date: 31-07-2019

BILL TO: SOLD BY: SHIPPED FROM:

Palaviduthi jefin francis beawar
Triruppur,Tamil Nadu,642154 Rajasthan,305901

SN. Description Unit Price Qty. Total

1 Wireless Earphone-Free Size Rs.290.00 1 Rs.290.00

Total Amount : Rs.290.00

Tax is not payable on reverse charge basis

This is a computer generated invoice and does not require signature
 1490778396941
Sathish c k

Hotel Paraag
No.3
Raj Bhavan road
BANGALORE, KARNATAKA INDIA
Near GPO Bangalore
BANGALORE 560001
KARNATAKA

Mob No: 7892083454

Order Num SKU Quantity Size

71025438_1 Pilot 820 1 Free Size

Total 1

From: vivek anand

Return Code: 305901 , 10907

Delhivery
 1490778396926
Rj Shop (Raja Paul)

House Inda
Streer
Inda Saroda Polly
Khargpur 721305
Inda

Mob No: 9083877764

Order Num SKU Quantity Size

74211851_1 1 1 Free Size

Total 1

From: Raja Paul

Return Code: 305901 , 10907

Delhivery
 1490823780266
Brojen Bhuyan

Nill
Village- Dhupabor Maijan,district-dibrugarh
Dhupabr Maijan Prathomik Bidhyalay
Chabua 786184
Assam

Mob No: 9678446489

Order Num SKU Quantity Size

77010711_1 Classic 1900 1 Free Size

Total 1

From: Arpon jyoti gogoi

Return Code: 305901 , 10907

Delhivery
 1490823780270
Mangesh Olokar

Plot No. 18 A
Nandanwan Colony
Near Dr. Khadse House
Amravti 444607
Maharashtra

Mob No: 8087925909

Order Num SKU Quantity Size

35948239_1 Classic 1900 1 Free Size

Total 1

From: Punam Lende

Return Code: 305901 , 10907

Delhivery
 1490778396930
Sanal

Bethel House
Pazhavanjala, Uchakada
Pozhiyoor Govt. Hospital
Poovar 695513
Keralam

Mob No: 8075809106

Order Num SKU Quantity Size

66418624_1 Classic 1900 1 Free Size

Total 1

From: Preetha
Return Code: 305901 , 10907

Delhivery