COD: Collect
Amount Rs. 278/-
AS Anamika Shukla
Anamika Shukla
Narayan Vidyapeeth panki
gangaganj
Narayan Vidyapeeth panki
gangaganj
Narayan hospital
kanpur, Uttar Pradesh, 208020
Delhivery
Destination Code:
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK-H-1, SULTAN PURI,
NITHARI
Back Side of H Block School
North West Delhi, Delhi, 110086
149082950413910
If you did not place this order, please call on
080-68878782
Fold Here
SKU: 2_DlrCeg
Size: IND-5
Quantity: 1
Color: Black
Order Number: 897898395955_1
BILL TO
TAX INVOICE
Anamika Shukla
Original For Recipient
, Uttar Pradesh,
Place of Supply: 09 Uttar Pradesh
SHIP TO
Purchase Order Number
Invoice Number
897898395955
fbvpk231413
Anamika Shukla
Narayan Vidyapeeth panki gangaganj , Narayan Vidyapeeth panki
gangaganj , kanpur, Uttar Pradesh, 208020
Invoice Date
Order Date
18-08-2022 08:50:56
17-08-2022 16:50:18
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
New 1S beautiful Black
velvet heel - IND-5
6402
Rs.317.00
1
Rs.9.00
Rs.275.00
IGST @12.0%
Rs.33.00
Total
Rs.308.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
IGST @12.0%
Rs.0.00
Rs.33.00
Rs.0.00
Rs.308.00
COD: Collect
Amount Rs. 317/-
PB Padhma Bhattu
Padhma Bhattu
Zeerpura St Colony H N 4.1.180.
Zeerpura St Colony
Khammam
Khammam, Telagana, 507003
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK-H-1, SULTAN PURI,
NITHARI
Back Side of H Block School
North West Delhi, Delhi, 110086
Ecom Express
Destination Code: TS/HYH/KMM/
Return Code: 110086, 464701
9356336691
If you did not place this order, please call on
080-68878782
Fold Here
SKU: 2_DlrCeg
Size: IND-6
Quantity: 1
Color: Black
Order Number: 676675789306_1
BILL TO
TAX INVOICE
Padhma Bhattu
Original For Recipient
, Telangana,
Place of Supply: 36 Telangana
Purchase Order Number
Invoice Number
676675789306
fbvpk231411
SHIP TO
Padhma Bhattu
Zeerpura St Colony H N 4.1.180. , Zeerpura St Colony, Khammam,
Telagana, 507003
Invoice Date
Order Date
18-08-2022 08:50:56
17-08-2022 12:03:10
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
New 4S beautiful Black
velvet heel - IND-6
6402
Rs.317.00
1
Rs.0.00
Rs.283.04
IGST @12.0%
Rs.33.96
Rs.317.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Rs.33.96
Total
Rs.317.00
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 450/-
ST Sonu Tamu
Purnimayagurung
tingmoo
kiwzing
kiwzing bazar
gangtok, Sikkim, 737139
Delhivery
Destination Code:
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK-H-1, SULTAN PURI,
NITHARI
Back Side of H Block School
North West Delhi, Delhi, 110086
149082950413921
If you did not place this order, please call on
080-68878782
Fold Here
SKU: Black Velvet
Size: IND-3
Quantity: 1
Color: Black
Order Number: 569128179402_1
BILL TO
TAX INVOICE
Sonu Tamu
Original For Recipient
Ranbongla, Sikkim, 737103
Place of Supply: 11 Sikkim
Purchase Order Number
Invoice Number
569128179402
fbvpk231412
SHIP TO
Purnimayagurung
tingmoo, kiwzing, gangtok, Sikkim, 737139
Invoice Date
Order Date
18-08-2022 08:50:56
17-08-2022 12:52:57
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Black 1S Striped Medium
Heel For Women - IND-3
6402
Rs.450.00
1
Rs.0.00
Rs.401.79
IGST @12.0%
Rs.48.21
Rs.450.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Rs.48.21
Total
Rs.450.00
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 676/-
MW Megha Wati
Megha Wati
Alichen First Gate Mokokchung
Nagaland
Alichen First Gate
Nagaland
Mokokchung, India, 798601
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK-H-1, SULTAN PURI,
NITHARI
Back Side of H Block School
North West Delhi, Delhi, 110086
Xpress Bees
Destination Code: NE/S-97/2B/601
Return Code: 110086, 464701
13409942346607
If you did not place this order, please call on
080-68878782
Fold Here
This order has 2 items
SKU: Black Velvet
Size: IND-3
Quantity: 2
Color: Black
Order Number: 111127797425_1
BILL TO
TAX INVOICE
Megha Wati
Original For Recipient
Longkhum, Nagaland, 798601
Place of Supply: 13 Nagaland
SHIP TO
Purchase Order Number
Invoice Number
111127797425
fbvpk231415
Megha Wati
Alichen First Gate Mokokchung Nagaland , Alichen First Gate,
Mokokchung, India, 798601
Invoice Date
Order Date
18-08-2022 08:50:56
17-08-2022 13:50:57
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Black 3S Striped Medium
Heel For Women - IND-3
6402
Rs.338.00
2
Rs.0.00
Rs.603.57
IGST @12.0%
Rs.72.43
Total
Rs.676.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
IGST @12.0%
Rs.0.00
Rs.72.43
Rs.0.00
Rs.676.00
COD: Collect
Amount Rs. 338/-
SK Shobha Kumari
Sobha Kumari
00000 Sobha kumari
village -chihutiya Sobha kumari
Kali Mandir sariyahat chihutiya
dumka, Jharkhand, 814151
Delhivery
Destination Code:
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK-H-1, SULTAN PURI,
NITHARI
Back Side of H Block School
North West Delhi, Delhi, 110086
149082950413906
If you did not place this order, please call on
080-68878782
Fold Here
SKU: Black Velvet
Size: IND-5
Quantity: 1
Color: Black
Order Number: 737937750115_1
BILL TO
TAX INVOICE
Shobha Kumari
Original For Recipient
Chiutia, Jharkhand, 814151
Place of Supply: 20 Jharkhand
Purchase Order Number
Invoice Number
737937750115
fbvpk231414
SHIP TO
Sobha Kumari
00000 Sobha kumari, village -chihutiya Sobha kumari , dumka,
Jharkhand, 814151
Invoice Date
Order Date
18-08-2022 08:50:56
17-08-2022 15:49:34
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Black 1S Striped Medium
Heel For Women - IND-5
6402
Rs.338.00
1
Rs.0.00
Rs.301.79
IGST @12.0%
Rs.36.21
Rs.338.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Rs.36.21
Total
Rs.338.00
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 317/-
RL Rohan Laskar
Rohan Laskar
bhandar daha sk para
bhandar daha sk para
bhandar daha school
howrah, West Bengal, 711411
Delhivery
Destination Code:
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
149082946267316
If you did not place this order, please call on
080-68878782
Fold Here
SKU: 2_DlrCeg
Size: IND-4
Quantity: 1
Color: Black
Order Number: 730093129333_1
BILL TO
TAX INVOICE
Rohan Laskar
Original For Recipient
Howrah, West Bengal, 711411
Place of Supply: 19 West Bengal
Purchase Order Number
Invoice Number
730093129333
fbvpk231401
SHIP TO
Rohan Laskar
bhandar daha sk para, bhandar daha sk para, howrah, West Bengal,
711411
Invoice Date
Order Date
17-08-2022 10:57:03
15-08-2022 20:27:13
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
New 1S beautiful Black
velvet heel - IND-4
6402
Rs.317.00
1
Rs.0.00
Rs.283.04
IGST @12.0%
Rs.33.96
Rs.317.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Rs.33.96
Total
Rs.317.00
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 308/-
TS Taniya Siddiqui
Taniya Siddiqui
New basti mukarampur Pur piran
Kaliyar Sharif piran Kaliyar
Haridwar piran Kaliyar
Uttarakhand
new basti jumma masjid
new basti jumma masjid
Roorkee, Uttarakhand, 247667
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
Xpress Bees
Destination Code: N/S-6/11A/667
Return Code: 110086, 464701
13409947522406
If you did not place this order, please call on
080-68878782
Fold Here
SKU: 2_DlrCeg
Size: IND-4
Quantity: 1
Color: Black
Order Number: 687414724200_1
BILL TO
TAX INVOICE
Taniya Siddiqui
Original For Recipient
, Uttarakhand,
Place of Supply: 05 Uttarakhand
SHIP TO
Taniya Siddiqui
New basti mukarampur Pur piran Kaliyar Sharif piran Kaliyar Haridwar
piran Kaliyar Uttarakhand , new basti jumma masjid, Roorkee,
Uttarakhand, 247667
Purchase Order Number
Invoice Number
687414724200
fbvpk231397
Invoice Date
Order Date
17-08-2022 10:57:03
17-08-2022 00:08:13
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
New 3S beautiful Black
velvet heel - IND-4
6402
Rs.317.00
1
Rs.9.00
Rs.275.00
IGST @12.0%
Rs.33.00
Total
Rs.308.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
IGST @12.0%
Rs.0.00
Rs.33.00
Rs.0.00
Rs.308.00
COD: Collect
Amount Rs. 308/-
JB Jyoti Bohra
Jyoti Bohra
gaindakhali no 4
purnagiri rode
gaindakhali no 4
Tanakpur, Uttarakhand, 262309
Delhivery
Destination Code:
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
149082946267305
If you did not place this order, please call on
080-68878782
Fold Here
SKU: 2_DlrCeg
Size: IND-6
Quantity: 1
Color: Black
Order Number: 921020172459_1
BILL TO
TAX INVOICE
Jyoti Bohra
Original For Recipient
Suwakot, , 262309
Place of Supply: 05 Uttarakhand
Purchase Order Number
Invoice Number
921020172459
fbvpk231399
SHIP TO
Jyoti Bohra
gaindakhali no 4, purnagiri rode, Tanakpur, Uttarakhand, 262309
Invoice Date
Order Date
17-08-2022 10:57:03
16-08-2022 16:30:57
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
New 1S beautiful Black
velvet heel - IND-6
6402
Rs.317.00
1
Rs.9.00
Rs.275.00
IGST @12.0%
Rs.33.00
Rs.308.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Rs.33.00
Total
Rs.308.00
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 338/-
SM Sushila Murmu
Sushila Murmu
Bhurshan
Baharagora
shiv mandir icharashol
Baharagora, Jharkhand, 832101
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
Ecom Express
Destination Code: OR/BSH/BHX/
Return Code: 110086, 464701
9354774873
If you did not place this order, please call on
080-68878782
Fold Here
SKU: Black Velvet
Size: IND-4
Quantity: 1
Color: Black
Order Number: 958712995653_1
BILL TO
TAX INVOICE
Sushila Murmu
Original For Recipient
Taliya, Jharkhand, 832101
Place of Supply: 20 Jharkhand
Purchase Order Number
Invoice Number
958712995653
fbvpk231405
SHIP TO
Sushila Murmu
Bhurshan, Baharagora, Baharagora, Jharkhand, 832101
Invoice Date
Order Date
17-08-2022 10:57:03
13-08-2022 15:07:48
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Black 4S Striped Medium
Heel For Women - IND-4
6402
Rs.338.00
1
Rs.0.00
Rs.301.79
IGST @12.0%
Rs.36.21
Rs.338.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Rs.36.21
Total
Rs.338.00
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 338/-
MB Monalisa Banerjee
Monalisa Roy Banerjee
EWS 4/1,Ph-1,Sarsuna Satellite
Township kol-61
Ho-Chi-min Sarani
Cafelogy Restaurant
Kolkata, West Bengal, 700061
Ecom Express
Destination Code: WB/CCT/CCT/
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
9353975785
If you did not place this order, please call on
080-68878782
Fold Here
SKU: Black Velvet
Size: IND-5
Quantity: 1
Color: Black
Order Number: 210586697604_1
BILL TO
TAX INVOICE
Monalisa Banerjee
Original For Recipient
Kolkata, West Bengal, 700061
Place of Supply: 19 West Bengal
Purchase Order Number
Invoice Number
210586697604
fbvpk231410
SHIP TO
Monalisa Roy Banerjee
EWS 4/1,Ph-1,Sarsuna Satellite Township kol-61 , Ho-Chi-min Sarani,
Kolkata, West Bengal, 700061
Invoice Date
Order Date
17-08-2022 10:57:03
13-08-2022 17:10:02
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Total
Black 4S Striped Medium
Heel For Women - IND-5
6402
Rs.338.00
1
Rs.0.00
Rs.301.79
IGST @12.0%
Rs.36.21
Rs.338.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
Rs.36.21
Rs.338.00
COD: Collect
Amount Rs. 338/-
SM Sanjana Manikpuri
Sanjana Manikpuri
41439
amapara road bajrang nager
jhanda chok samne mandir
samta colony road
raipur , Chhattisgarh, 490042
Ecom Express
Destination Code: CT/RPH/BIA/
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
9331255602
If you did not place this order, please call on
080-68878782
Fold Here
SKU: Black Velvet
Size: IND-5
Quantity: 1
Color: Black
Order Number: 291251651089_1
BILL TO
TAX INVOICE
Sanjana Manikpuri
Original For Recipient
, Chhattisgarh,
Place of Supply: 22 Chhattisgarh
Purchase Order Number
Invoice Number
291251651089
fbvpk231402
SHIP TO
Sanjana Manikpuri
41439, amapara road bajrang nager jhanda chok samne mandir , raipur
, Chhattisgarh, 490042
Invoice Date
Order Date
17-08-2022 10:57:03
16-08-2022 11:38:44
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Total
Black 4S Striped Medium
Heel For Women - IND-5
6402
Rs.338.00
1
Rs.0.00
Rs.301.79
IGST @12.0%
Rs.36.21
Rs.338.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
Rs.36.21
Rs.338.00
COD: Collect
Amount Rs. 338/-
JC Jyoti Chaudhary
Jyoti Chaudhary
deoriya pandey
deoriya pandey
deoriya pandey me tawar ke
pass
deoriya pandey , Uttar Pradesh,
274304
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
Xpress Bees
Destination Code: N/S-17/3A/304
Return Code: 110086, 464701
13409948920195
If you did not place this order, please call on
080-68878782
Fold Here
SKU: Black Velvet
Size: IND-5
Quantity: 1
Color: Black
Order Number: 231805621942_1
BILL TO
TAX INVOICE
Jyoti Chaudhary
Original For Recipient
, Uttar Pradesh,
Place of Supply: 09 Uttar Pradesh
Purchase Order Number
Invoice Number
231805621942
fbvpk231406
SHIP TO
Jyoti Chaudhary
deoriya pandey , deoriya pandey, deoriya pandey , Uttar Pradesh,
274304
Invoice Date
Order Date
17-08-2022 10:57:03
16-08-2022 13:32:55
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Total
Black 3S Striped Medium
Heel For Women - IND-5
6402
Rs.338.00
1
Rs.0.00
Rs.301.79
IGST @12.0%
Rs.36.21
Rs.338.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
Rs.36.21
Rs.338.00
COD: Collect
Amount Rs. 338/-
AK Alka Kumari
Alka kumari
Daruaara
Nari Daruaara mithi kuaa
mithi kuaa
Bihar sarif, Bihar, 803101
Xpress Bees
Destination Code: E/S-84/1C/101
Return Code: 110086, 464701
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
13409944701374
If you did not place this order, please call on
080-68878782
Fold Here
SKU: Black Velvet
Size: IND-7
Quantity: 1
Color: Black
Order Number: 504374302339_1
BILL TO
TAX INVOICE
Alka Kumari
Original For Recipient
Bihar Sarif, ,
Place of Supply: 10 Bihar
Purchase Order Number
Invoice Number
504374302339
fbvpk231400
SHIP TO
Alka kumari
Daruaara , Nari Daruaara mithi kuaa , Bihar sarif, Bihar, 803101
Invoice Date
Order Date
17-08-2022 10:57:03
13-08-2022 16:34:13
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Black 3S Striped Medium
Heel For Women - IND-7
6402
Rs.338.00
1
Rs.0.00
Rs.301.79
IGST @12.0%
Rs.36.21
Rs.338.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Rs.36.21
Total
Rs.338.00
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 294/-
SG Swati Gupta
Swati Gupta
swati gupta satyam mobile
kolhudih
kolhudih district sindhi m.p.
Delhivery
Destination Code:
Return Code: 110086, 464701
sidhi, Andhra Pradesh, 486001
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
149082946267294
If you did not place this order, please call on
080-68878782
Fold Here
SKU: bL7YQAYQ
Size: IND-5
Quantity: 1
Color: Black
Order Number: 284721340818_1
BILL TO
TAX INVOICE
Swati Gupta
Original For Recipient
, Madhya Pradesh,
Place of Supply: 23 Madhya Pradesh
Purchase Order Number
Invoice Number
284721340818
fbvpk231398
SHIP TO
Swati Gupta
swati gupta satyam mobile kolhudih , kolhudih district sindhi m.p. ,
sidhi, Andhra Pradesh, 486001
Invoice Date
Order Date
17-08-2022 10:57:03
13-08-2022 23:22:36
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Total
New 1S beautiful Black
velvet heel - IND-5
6402
Rs.294.00
1
Rs.0.00
Rs.262.50
IGST @12.0%
Rs.31.50
Rs.294.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
Rs.31.50
Rs.294.00
COD: Collect
Amount Rs. 294/-
DB Damini Bain
Damini Bain
vrindavan ward
kore goun makronia sagar
near hawk canteen
sagar, Madhya Pradesh, 470004
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
Ecom Express
Destination Code: MP/HSH/SAG/
Return Code: 110086, 464701
9356080854
If you did not place this order, please call on
080-68878782
Fold Here
SKU: bL7YQAYQ
Size: IND-5
Quantity: 1
Color: Black
Order Number: 228556626168_1
BILL TO
TAX INVOICE
Damini Bain
Original For Recipient
Sagar, Madhya Pradesh, 470004
Place of Supply: 23 Madhya Pradesh
Purchase Order Number
Invoice Number
228556626168
fbvpk231409
SHIP TO
Damini Bain
vrindavan ward, kore goun makronia sagar, sagar, Madhya Pradesh,
470004
Invoice Date
Order Date
17-08-2022 10:57:03
16-08-2022 17:42:22
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
New 4S beautiful Black
velvet heel - IND-5
6402
Rs.294.00
1
Rs.0.00
Rs.262.50
IGST @12.0%
Rs.31.50
Rs.294.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Rs.31.50
Total
Rs.294.00
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
COD: Collect
Amount Rs. 366/-
VH Vasim B H
Vasim B H
12,Bhadala Faliyu
Narayan Sarovar
Narayan Sarovar
Narayan Sarovar, Gujarat, 370601
If undelivered, return to:
MAHLA ENTERPRISES
355, 1ST FLOOR BLK H 1, SULTAN PURI,
NITHARI
North West Delhi, Delhi, 110086
Xpress Bees
Destination Code: W/S-32/11B/601
Return Code: 110086, 464701
13409931110006
If you did not place this order, please call on
080-68878782
Fold Here
SKU: bnF9hBid
Size: IND-6
Quantity: 1
Color: Black
Order Number: 673505623686_1
BILL TO
TAX INVOICE
Vasim B H
Original For Recipient
,,
Place of Supply: 24 Gujarat
Purchase Order Number
Invoice Number
673505623686
fbvpk231403
SHIP TO
Vasim B H
12,Bhadala Faliyu, Narayan Sarovar, Narayan Sarovar, Gujarat,
370601
Invoice Date
Order Date
17-08-2022 10:57:03
15-08-2022 13:12:59
Description
HSN
Unit Price
Qty
Discount
Product Value
Taxes
Total
Black 3S Valvet Heel IND-6
6402
Rs.366.00
1
Rs.0.00
Rs.326.79
IGST @12.0%
Rs.39.21
Rs.366.00
Other Charges
6402
Rs.0.00
NA
Rs.0
Rs.0.00
IGST @12.0%
Rs.0.00
Rs.0.00
Total
Sold by : MAHLA ENTERPRISES, North West Delhi, Delhi, 110086, 07EBFPK3860Q1Z1
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
Rs.39.21
Rs.366.00