W3616999 Nov 5, 2019 1658262

805 6639161 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6639161 2,380.02

2,380.02

307062 Nov 5, 2019

Two Thousand Three Hundred Eighty Rupees And Two Paise***** 2,380.02

K NARAYAN - W3616999
NO 387 6TH CRS KASTHURI LYT
BANGALORE CITY,KARNATAKA 560058
IN - India
 W2745528 Nov 5, 2019 1658250

789 6634867 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6634867 1,436.21

1,436.21

307063 Nov 5, 2019

One Thousand Four Hundred Thirty-Six Rupees And Twenty-One Paise***** 1,436.21

VISLAVATHI SHIVA KUMARI - W2745528

H NO 1-9-116
HYDERABAD,TELANGANA 500062
IN - India
 W2641282 Nov 5, 2019 1658249

788 6634549 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6634549 11,485.69

11,485.69

307064 Nov 5, 2019

Eleven Thousand Four Hundred Eighty-Five Rupees And Sixty-Nine Paise***** 11,485.69

SWAPNIL SHRIRAM GULHANE - W2641282

P W D COMPOUND CAMP ROAD
SHRIRAM GULHANE
AMRAVATI,MAHARASHTRA 444601
IN - India
 W2525890 Nov 5, 2019 1658248

787 6634301 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6634301 10,671.26

10,671.26

307065 Nov 5, 2019

Ten Thousand Six Hundred Seventy-One Rupees And Twenty-Six Paise***** 10,671.26

DEVENDRA CHANDRAKANT VAIDYA - W2525890

129, YASHRAJ APARTMENT, NELCO SOCIE
NAGPUR,MAHARASHTRA 440022
IN - India
 W2491039 Nov 5, 2019 1658247

786 6634263 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6634263 2,851.50

2,851.50

307066 Nov 5, 2019

Two Thousand Eight Hundred Fifty-One Rupees And Fifty Paise***** 2,851.50

NAGESWARA RAO GAJJALA - W2491039

D NO 12-27-1/4 IKEA NAGAR
WEST GODAVARI DIST,ANDHRA PRADESH 534211
IN - India
 W2412318 Nov 5, 2019 1658246

785 6634147 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6634147 1,726.80

1,726.80

307067 Nov 5, 2019

One Thousand Seven Hundred Twenty-Six Rupees And Eighty Paise***** 1,726.80

DEVCHAND CHHEDA - W2412318

04,CORNER CHEMBER, GOPITANK RD,
MUMBAI,MAHARASHTRA 400016
IN - India
 W1Y0013016 Nov 5, 2019 1658245

783 6633062 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6633062 4,318.60

4,318.60

307068 Nov 5, 2019

Four Thousand Three Hundred Eighteen Rupees And Sixty Paise***** 4,318.60

AT SUMATHI - W1Y0013016
W/O PV.THIYAGARAJAN D.NO 23/12
SALEM,TAMIL NADU 636006
IN - India
 W1Y0009668 Nov 5, 2019 1658244

782 6633004 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6633004 1,594.94

1,594.94

307069 Nov 5, 2019

One Thousand Five Hundred Ninety-Four Rupees And Ninety-Four Paise***** 1,594.94

JARIWALA SANDIP HARISHLAL - W1Y0009668

S/O 2/54 RAMNAGAR -2 UDHNA
SURAT,GUJARAT 394210
IN - India
 W1C017440 Nov 5, 2019 1658243

781 6632599 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6632599 4,702.35

4,702.35

307070 Nov 5, 2019

Four Thousand Seven Hundred Two Rupees And Thirty-Five Paise***** 4,702.35

ROCKY ROPAO VEINO - W1C017440

H NO 357 SECTOR DIPHUPAR B
ARTC DIMAPUR,NAGALAND 797115
IN - India
 W1902355 Nov 5, 2019 1658242

779 6632409 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6632409 2,601.11

2,601.11

307071 Nov 5, 2019

Two Thousand Six Hundred One Rupees And Eleven Paise***** 2,601.11

BEHARA VISALAKSHI - W1902355

FLAT NO. S-6 DECCAN SHELETERS
BANGALORE,KARNATAKA 560065
IN - India
 W3469420 Nov 5, 2019 1658230

801 6638693 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6638693 1,244.75

1,244.75

307072 Nov 5, 2019

One Thousand Two Hundred Forty-Four Rupees And Seventy-Five Paise***** 1,244.75

JASVINDER SINGH - W3469420

GANESH DAL MILLKE PASS CHOPRA KATLL
BIKANER,RAJASTHAN 334003
IN - India
 W3430811 Nov 5, 2019 1658228

800 6638538 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6638538 5,364.76

5,364.76

307073 Nov 5, 2019

Five Thousand Three Hundred Sixty-Four Rupees And Seventy-Six Paise***** 5,364.76

RAM LAL - W3430811

WARD NO 05 VILLAGE - PURANI PARASOL
, 311301
IN - India
 W3399966 Nov 5, 2019 1658223

799 6638430 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6638430 4,904.96

4,904.96

307074 Nov 5, 2019

Four Thousand Nine Hundred Four Rupees And Ninety-Six Paise***** 4,904.96

DAYASHANKER KUMAWAT - W3399966

WARD NO 05, VILL PURANI PARASOLI
BHILWARA,RAJASTHAN 311301
IN - India
 W3137593 Nov 5, 2019 1658215

797 6637704 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6637704 4,114.84

4,114.84

307075 Nov 5, 2019

Four Thousand One Hundred Fourteen Rupees And Eighty-Four Paise***** 4,114.84

P BANUMATHY - W3137593
2/898-3, THOTTAGIRI ROAD, ALASANATH
HOSUR,TAMIL NADU 635109
IN - India
 W1C009316 Nov 5, 2019 1657913

780 6632548 Oct 24, 2019 Royalty Invoice - 24-OCT-19 - 6632548 3,698.05

3,698.05

307076 Nov 5, 2019

Three Thousand Six Hundred Ninety-Eight Rupees And Five Paise***** 3,698.05

BABY G - W1C009316
166 MINNAKATTU THOTTAM AVAIYARPALAY
GOBICHETTIPALAYAM,TAMIL NADU 638452
IN - India