ORDERED ON: PREPAID

HBX/HBX
Weight: 1600 gms
F3 Tax invoice/Bill of Supply/Cash memo
www.PaytmMall.com Number: 09C0100502200031 Date: 23-04-2019 PaytmMall Order Id: 8037329387

DELHIVERY_DG - PREPAID Sold By: MAYA SALES

109/2 LAXMAN PURI BHOOR Bulandshahar

*595287739465* AWB #: 595287739465

Bulandshahar, Uttar Pradesh - 203001
PAN: DKGPK8237Q
GSTIN: 09DKGPK8237Q1Z9

SHIP TO: Shipping Address: ANNA DCRUZ Billing Address: ANNA DCRUZ
ANNA DCRUZ ANUSHARAN ARCADE, NAGSHANTI BUILDING ANUSHARAN ARCADE, NAGSHANTI BUILDING
NEXT TO CORPORATION BANK VIDYANAGAR NEXT TO CORPORATION BANK VIDYANAGAR
ANUSHARAN ARCADE, NAGSHANTI BUILDING
DHARWAD,KARNATAKA-580030 DHARWAD,KARNATAKA-580030
NEXT TO CORPORATION BANK VIDYANAGAR
CITY: DHARWAD Place of supply : KARNATAKA (29)
STATE: KARNATAKA
PIN: 580030

ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
If undelivered, return to:
(INR) (INR)
*5850005555*

MAYA SALES (1005022)

109/2 LAXMAN PURI BHOOR Bulandshahar
SHIPMENT # 5850005555
ORDER # 8037329387

CITY: Bulandshahar Maya sales Tea and Coffee 1 308.04 12% IGST 36.96 345.00
STATE: Uttar Pradesh
PIN: 203001 Ceramic Serveware Cup
GSTIN: 09DKGPK8237Q1Z9 (Multicolour) - Set of 6 Pieces
(Multicolor)
HSN Code :73239390
multicolorful1

Maya sales Tea and Coffee 1 308.04 12% IGST 36.96 345.00
Ceramic Serveware Cup
(Multicolour) - Set of 6 Pieces
(Multicolor)
HSN Code :73239390
multicolorful1

1/1
Grand Total 2 616.08 73.92 690.00

Total Amount in Words: Six Hundred Ninety Rupees Only

Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not require a
described above and that all particulars are true and correct. The goods physical signature
sold are intended for end user consumption and not for resale.

Customer Acknowledgement:
I ANNA DCRUZ confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.
ORDERED ON: PREPAID

HYD/KKP
Weight: 1200 gms
F3 Tax invoice/Bill of Supply/Cash memo
www.PaytmMall.com Number: 09C0100502200030 Date: 23-04-2019 PaytmMall Order Id: 8036674457

DELHIVERY_DG - PREPAID Sold By: MAYA SALES

109/2 LAXMAN PURI BHOOR Bulandshahar

*595287739454* AWB #: 595287739454

Bulandshahar, Uttar Pradesh - 203001
PAN: DKGPK8237Q
GSTIN: 09DKGPK8237Q1Z9

SHIP TO: Shipping Address: VIDYA Billing Address: VIDYA

VIDYA PLOT 194, SAI BHAGAVAN COLONY, PLOT 194, SAI BHAGAVAN COLONY,
BEERAMGUDA RC PURAM PATANCHERU BEERAMGUDA RC PURAM PATANCHERU
PLOT 194, SAI BHAGAVAN COLONY,
HYDERABAD,TELANGANA-502032 HYDERABAD,TELANGANA-502032
BEERAMGUDA RC PURAM PATANCHERU
CITY: HYDERABAD Place of supply : TELANGANA (36)
STATE: TELANGANA
PIN: 502032

ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
If undelivered, return to:
(INR) (INR)
*5850005539*

MAYA SALES (1005022)

109/2 LAXMAN PURI BHOOR Bulandshahar
SHIPMENT # 5850005539
ORDER # 8036674457

CITY: Bulandshahar U.G Ceramic Pottery Ceramic Tea 1 258.04 12% IGST 30.96 289.00
STATE: Uttar Pradesh
PIN: 203001 Cup Set of 6
GSTIN: 09DKGPK8237Q1Z9 HSN Code :73239390
blackspot

Standard quality tea cups 1 187.50 12% IGST 22.50 210.00

HSN Code :73239390
kulladwhit

Grand Total 2 445.54 53.46 499.00

Total Amount in Words: Four Hundred Ninety Nine Rupees Only

1/1 Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not require a
described above and that all particulars are true and correct. The goods physical signature
sold are intended for end user consumption and not for resale.

Customer Acknowledgement:
I VIDYA confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.
ORDERED ON: PREPAID

RJT/PRP
Weight: 700 gms
F3 Tax invoice/Bill of Supply/Cash memo
www.PaytmMall.com Number: 09C0100502200032 Date: 23-04-2019 PaytmMall Order Id: 8040505370

DELHIVERY_DG - PREPAID Sold By: MAYA SALES

109/2 LAXMAN PURI BHOOR Bulandshahar

*595287739476* AWB #: 595287739476

Bulandshahar, Uttar Pradesh - 203001
PAN: DKGPK8237Q
GSTIN: 09DKGPK8237Q1Z9

SHIP TO: Shipping Address: ABHISHEK SRIVASTAVA Billing Address: ABHISHEK SRIVASTAVA
ABHISHEK SRIVASTAVA ROOM NO-61F, SECTOR 21, RELIANCE GREEN ROOM NO-61F, SECTOR 21, RELIANCE GREEN
TOWNSHIP TOWNSHIP
ROOM NO-61F, SECTOR 21, RELIANCE GREEN TOWNSHIP
MOTI KHAVDI, JAMNAGAR MOTI KHAVDI, JAMNAGAR
MOTI KHAVDI, JAMNAGAR
CITY: JAMNAGAR JAMNAGAR,GUJARAT-361140 JAMNAGAR,GUJARAT-361140
STATE: GUJARAT Place of supply : GUJARAT (24)
PIN: 361140

If undelivered, return to:

ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
*5850005569*

MAYA SALES (1005022)

(INR) (INR)
109/2 LAXMAN PURI BHOOR Bulandshahar
SHIPMENT # 5850005569
ORDER # 8040505370

CITY: Bulandshahar
STATE: Uttar Pradesh U.G Ceramic Pottery Ceramic Tea 1 232.14 12% IGST 27.86 260.00
PIN: 203001
GSTIN: 09DKGPK8237Q1Z9 Cup Set of 6
HSN Code :73239390
bluwhit2

Grand Total 1 232.14 27.86 260.00

Total Amount in Words: Two Hundred Sixty Rupees Only

Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not require a
described above and that all particulars are true and correct. The goods physical signature
sold are intended for end user consumption and not for resale.
1/1
Customer Acknowledgement:
I ABHISHEK SRIVASTAVA confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.
ORDERED ON: PREPAID

X9
Weight: 700 gms
F3 Tax invoice/Bill of Supply/Cash memo
www.PaytmMall.com Number: 09C0100502200033 Date: 23-04-2019 PaytmMall Order Id: 8040763923

DELHIVERY_DG - PREPAID Sold By: MAYA SALES

109/2 LAXMAN PURI BHOOR Bulandshahar

*595287739480* AWB #: 595287739480

Bulandshahar, Uttar Pradesh - 203001
PAN: DKGPK8237Q
GSTIN: 09DKGPK8237Q1Z9

SHIP TO: Shipping Address: SUNIL MISHRA Billing Address: SUNIL MISHRA
SUNIL MISHRA FLAT NO 504, #18&19, 10TH CROSS, FLAT NO 504, #18&19, 10TH CROSS,
SHIRDI SAI NAGAR, SAI BABA TEMPLE ROAD, SHIRDI SAI NAGAR, SAI BABA TEMPLE ROAD,
FLAT NO 504, #18&19, 10TH CROSS,
MUNEKOLALA, MARATHAHALLI MUNEKOLALA, MARATHAHALLI
SHIRDI SAI NAGAR, SAI BABA TEMPLE ROAD, MUNEKOLALA,
MARATHAHALLI BANGALORE,KARNATAKA-560037 BANGALORE,KARNATAKA-560037
CITY: BANGALORE Place of supply : KARNATAKA (29)
STATE: KARNATAKA
PIN: 560037

If undelivered, return to: ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
*5850005584*

MAYA SALES (1005022) (INR) (INR)

109/2 LAXMAN PURI BHOOR Bulandshahar

SHIPMENT # 5850005584
ORDER # 8040763923

CITY: Bulandshahar U.G Ceramic Pottery Ceramic Tea 1 258.04 12% IGST 30.96 289.00
STATE: Uttar Pradesh
PIN: 203001 Cup Set of 6
GSTIN: 09DKGPK8237Q1Z9 HSN Code :73239390
blackspot

Grand Total 1 258.04 30.96 289.00

Total Amount in Words: Two Hundred Eighty Nine Rupees Only

Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not require a
described above and that all particulars are true and correct. The goods physical signature
sold are intended for end user consumption and not for resale.

Customer Acknowledgement:
I SUNIL MISHRA confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.