E-Kart Logistics

REG
OD431625234675835100 PREPAID
Ordered through

AWB No. FMPP2401698744

(N) BLR/PTD
Shipping/Customer address:
Name: Haripriya ,
141, Venkayya swamy street, vidhya
nagar, siddavatam road, badvel,
Badvel - 516227, IN-AP
HBD: 27 - 06
CPD: 03 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 cryzone_map_5 | CRYZONE S-20235 NA Steeliness Steel 1
Drinking

FMPP2401698744

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431625234675835100 FAFI9K2500000765 27EECPK2768K1Z3
Order Date: 26-06-2024, 03:47 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 03:50 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Haripriya , Haripriya ,
Raghvendra Swami Nagar, Bolhegaon, 141, 141,
MIDC, Ahmednagar, , AHMED NAGAR - Venkayya swamy street, vidhy Venkayya swamy street, vidhya nagar,
414111 a nagar, siddavatam road, siddavatam road, badvel,
GST: 27EECPK2768K1Z3 badvel, Badvel - 516227, IN-AP

Badvel - 516227, IN-AP

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
CRYZONE S-20235 NA Steeliness Steel
HSN: 96032900 | IGST:
Drinking Straw With Cleaning Brush | 1 161.00 -0.00 143.75 17.25 161.00
12.00%
cryzone_map_5 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 161.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 E-Kart Logistics
REG
OD331618258003637100 COD
Ordered through

AWB No. FMPC3829418654

(N) BLR/HYR
Shipping/Customer address:
Name: Reshma .D,
Sai nilaya, Lakshmamma layout 3rd
cross,
Hiriyur - 577598, IN-KA
HBD: 27 - 06
CPD: 03 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 MAP-CUT-10 | Nexshop Vegetable & Fruit Chopper Thumb 1
Cutter

FMPC3829418654

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331618258003637100 FAFI9K2500000768 27EECPK2768K1Z3
Order Date: 25-06-2024, 08:24 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Reshma .D, Reshma .D,
Raghvendra Swami Nagar, Bolhegaon, Sai nilaya, Sai nilaya,
MIDC, Ahmednagar, , AHMED NAGAR - Lakshmamma layout 3rd cross Lakshmamma layout 3rd cross,
414111 , Hiriyur - 577598, IN-KA
GST: 27EECPK2768K1Z3 Hiriyur - 577598, IN-KA
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Nexshop Vegetable & Fruit Chopper Thumb
HSN: 33049990 | IGST:
Cutter Separator Finger Tool@ | MAP-CUT-10 | 1 199.00 -20.00 151.69 27.31 179.00
18.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 179.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 REG E-Kart Logistics
OD331622708619609100 COD
Ordered through

AWB No. FMPC3829425151

(N) BLR/RTN
Shipping/Customer address:
Name: Mohmed Mansoor,
Kirloskar buisness park axiscades second
floor, Satyam Computer Services Ltd,
Chiranjeev Layout, Hebbal Kempapura,
HBD: 27 - 06 Bengaluru - 560024, IN-KA
CPD: 01 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 MAP-HOK-4 | Shalvi Adhesive Hooks for Wall, Sticky Wall 1

FMPC3829425151

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331622708619609100 FAFI9K2500000775 27EECPK2768K1Z3
Order Date: 26-06-2024, 08:46 Invoice Date: 26-06-2024, PAN: EECPK2768K
AM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Mohmed Mansoor, Mohmed Mansoor,
Raghvendra Swami Nagar, Bolhegaon, Kirloskar buisness park axisca Kirloskar buisness park axiscades second
MIDC, Ahmednagar, , AHMED NAGAR - des second floor, floor,
414111 Satyam Computer Services Lt Satyam Computer Services Ltd, Chiranjeev
GST: 27EECPK2768K1Z3 d, Chiranjeev Layout, Hebbal Layout, Hebbal Kempapura,

Kempapura, Bengaluru - 560024, IN-KA

Bengaluru - 560024, IN-KA

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Shalvi Adhesive Hooks for Wall, Sticky Wall
Hook for Hangers,Bedroom,Bathroom HSN: 44219990 | IGST:
1 149.00 -15.00 113.56 20.44 134.00
hangings Hook 20 SWH20 | MAP-HOK-4 | 18.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 134.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 REG E-Kart Logistics
OD331624142113652100 PREPAID
Ordered through

AWB No. FMPP2401716249

(Z) AMD/AND
Shipping/Customer address:
Name: Rajil Shaikh,
The Muslim hostel vallabh vidhy nagar,
Muslim Hostel, Mota Bazaar, Vallabh
Vidya Nagar,
HBD: 27 - 06 Anand - 388325, IN-GJ
CPD: 01 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 MAP-HOOK-20 | LIJIE Set of 20 Wall Hooks Heavy 1

FMPP2401716249

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331624142113652100 FAFI9K2500000762 27EECPK2768K1Z3
Order Date: 26-06-2024, 12:45 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 12:46 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Rajil Shaikh, Rajil Shaikh,
Raghvendra Swami Nagar, Bolhegaon, The Muslim hostel vallabh vid The Muslim hostel vallabh vidhy nagar,
MIDC, Ahmednagar, , AHMED NAGAR - hy nagar, Muslim Hostel, Mota Bazaar, Vallabh Vidya
414111 Muslim Hostel, Mota Bazaar, V Nagar,
GST: 27EECPK2768K1Z3 allabh Vidya Nagar, Anand - 388325, IN-GJ

Anand - 388325, IN-GJ

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
LIJIE Set of 20 Wall Hooks Heavy Hooks for
HSN: 39191000 | IGST:
Hanging 10KG (Max) Magic Stickers Hooks 1 149.00 -0.00 126.27 22.73 149.00
18.00%
Hook 20 A-24 | MAP-HOOK-20 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 149.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 E-Kart Logistics
REG
OD431618918187948100 PREPAID
Ordered through

AWB No. FMPP2401713752

(N) CCU/GGT
Shipping/Customer address:
Name: Tinku Jaiswal,
smileland,Ranipool,Sikkim,pin/737135,
Gangtok Subdistrict,
East District - 737135, IN-SK
HBD: 27 - 06
CPD: 06 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 MAP-VEG-10 | Kreya Enterprise Thumb Knife Finger Silicon 1
Cutter

FMPP2401713752

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431618918187948100 FAFI9K2500000766 27EECPK2768K1Z3
Order Date: 25-06-2024, 10:14 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Tinku Jaiswal, Tinku Jaiswal,
Raghvendra Swami Nagar, Bolhegaon, smileland,Ranipool,Sikkim,pin/ smileland,Ranipool,Sikkim,pin/737135,
MIDC, Ahmednagar, , AHMED NAGAR - 737135, Gangtok Subdistrict,
414111 Gangtok Subdistrict, East District - 737135, IN-SK
GST: 27EECPK2768K1Z3 East District - 737135, IN-SK
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Kreya Enterprise Thumb Knife Finger Silicon
Cutter for Kitchen Vegetable & Fruit Slicer HSN: 82100000 | IGST:
1 209.00 -21.00 159.32 28.68 188.00
Vegetable & Fruit Slicer YQR326 | MAP-VEG- 18.00%
10 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 188.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 E-Kart Logistics
REG
OD431618231637479100 PREPAID
Ordered through

AWB No. FMPP2401704251

(N) GAU/BLT
Shipping/Customer address:
Name: Delruba Begum,
Bishnu rabha path,Beltola Tiniali ,
Guwahati, Near Baspan school,
No,
HBD: 27 - 06 KAMRUP - 781028, IN-AS
CPD: 05 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 MAP-VEG-12 | Miral Enterprises 1 Pc Silicone Knife Silicon 1

FMPP2401704251

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431618231637479100 FAFI9K2500000774 27EECPK2768K1Z3
Order Date: 25-06-2024, 08:20 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Delruba Begum, Delruba Begum Delruba Begum,
Raghvendra Swami Nagar, Bolhegaon, Bishnu rabha path,Beltola Tini No,
MIDC, Ahmednagar, , AHMED NAGAR - ali , Guwahati, Suhana Electricals, Beltola Tiniali,
414111 Near Baspan school, Bachpan school,
GST: 27EECPK2768K1Z3 No, Guwahati - 781028, IN-AS

KAMRUP - 781028, IN-AS

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Miral Enterprises 1 Pc Silicone Knife Silicon
Thumb Knife - Finger Knife Thumb -Kitchen Set
Knife Set for Kitchen use-Home appliances
Kitchen -Garlic Peeler for Kitchen Finger- - HSN: 82119100 | IGST:
1 251.00 -0.00 212.71 38.29 251.00
Thumb Cutter with Clever Cutter Kitchen 18.00%
Vegetable & Fruit Slicer (1 Finger Cutter, 1
Finger Protector) | MAP-VEG-12 | IMEI/SrNo:
[[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 251.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 E-Kart Logistics
REG
OD431624257209459100 COD
Ordered through

AWB No. FMPC3829415148

(N) HGB/HGB
Shipping/Customer address:
Name: Pushpendra Gour,
6, Housing Board Colony,
Hoshangabad - 461001, IN-MP

HBD: 27 - 06
CPD: 02 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 MAP-VEG-3 | Anasis Thumb Knife Silicone Thumb Knife Finger 1

FMPC3829415148

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431624257209459100 FAFI9K2500000763 27EECPK2768K1Z3
Order Date: 26-06-2024, 01:04 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 01:04 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Pushpendra Gour, Pushpendra Gour,
Raghvendra Swami Nagar, Bolhegaon, 6, 6,
MIDC, Ahmednagar, , AHMED NAGAR - Housing Board Colony, Housing Board Colony,
414111 Hoshangabad - 461001, IN-MP Hoshangabad - 461001, IN-MP
GST: 27EECPK2768K1Z3
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Anasis Thumb Knife Silicone Thumb Knife
Finger Cutter Vegetable & Fruit Chopper
HSN: 82149090 | IGST:
Vegetable & Fruit Grater & Slicer Finger 1 199.00 -0.00 168.64 30.36 199.00
18.00%
Cutter Kitchen Fruit and Vegetable | MAP-
VEG-3 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 199.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 E-Kart Logistics
REG
OD431618290524832100 COD
Ordered through

AWB No. 10349695147

(Z) GJ/AHH/BSA
Shipping/Customer address:
Name: Patel Om Amitbhai,
Borsad,pamol,bank of india lane,
pachalu faliyu, Borsad Subdistrict,
Anand District - 388560, IN-GJ
HBD: 27 - 06
CPD: 04 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 MAP-VEG-3 | Anasis Thumb Knife Silicone Thumb Knife Finger 1

FMPP2401708255

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431618290524832100 FAFI9K2500000770 27EECPK2768K1Z3
Order Date: 25-06-2024, 08:29 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Patel Om Amitbhai, Patel Om Amitbhai,
Raghvendra Swami Nagar, Bolhegaon, Borsad,pamol,bank of india la Borsad,pamol,bank of india lane, pachalu
MIDC, Ahmednagar, , AHMED NAGAR - ne, pachalu faliyu, faliyu,
414111 Borsad Subdistrict, Borsad Subdistrict,
GST: 27EECPK2768K1Z3 Anand District - 388560, IN-GJ Anand District - 388560, IN-GJ
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Anasis Thumb Knife Silicone Thumb Knife
Finger Cutter Vegetable & Fruit Chopper
HSN: 82149090 | IGST:
Vegetable & Fruit Grater & Slicer Finger 1 199.00 -0.00 168.64 30.36 199.00
18.00%
Cutter Kitchen Fruit and Vegetable | MAP-
VEG-3 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 199.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 REG E-Kart Logistics
OD331623172610956400 COD
Ordered through

AWB No. FMPC3829456132

(N) ATP/ATP
Shipping/Customer address:
Name: Ashwini ,
28/5/790, LIG housing board,
Anantapur - 515001, IN-AP

HBD: 27 - 06
CPD: 03 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 SHOP-BRU-1 | chapo Gas Stove Cleaning Wire Brush Kitchen 1

FMPC3829456132

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331623172610956400 FAFI9K2500000761 27EECPK2768K1Z3
Order Date: 26-06-2024, 10:03 Invoice Date: 26-06-2024, PAN: EECPK2768K
AM 12:42 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Ashwini , Ashwini ,
Raghvendra Swami Nagar, Bolhegaon, 28/5/790, 28/5/790,
MIDC, Ahmednagar, , AHMED NAGAR - LIG housing board, LIG housing board,
414111 Anantapur - 515001, IN-AP Anantapur - 515001, IN-AP
GST: 27EECPK2768K1Z3
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
chapo Gas Stove Cleaning Wire Brush Kitchen
HSN: 96039000 | IGST:
Tools Metal Fiber Brush Strong Cylinder Brush 1 135.00 -25.00 93.22 16.78 110.00
18.00%
3 | SHOP-BRU-1 | IMEI/SrNo: [[]]
Shipping and Handling
1 4.00 0 3.39 0.61 4.00
Charges

TOTAL PRICE: 114.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 REG E-Kart Logistics
OD331623885938634400 COD
Ordered through

AWB No. FMPC3829448634

(N) BBI/PAK
Shipping/Customer address:
Name: Maheswar Panda,
Maheswar panda, Mugapada (saundhi),
Jajapur District - 755014, IN-OR

HBD: 27 - 06
CPD: 04 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 SHOP-HOOK-2 | Adhesive Wall Hooks & Hangers, Non-Trace 1

FMPC3829448634

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331623885938634400 FAFI9K2500000764 27EECPK2768K1Z3
Order Date: 26-06-2024, 12:02 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 01:44 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Maheswar Panda, Maheswar Panda,
Raghvendra Swami Nagar, Bolhegaon, Maheswar panda, Maheswar panda,
MIDC, Ahmednagar, , AHMED NAGAR - Mugapada (saundhi), Mugapada (saundhi),
414111 Jajapur District - 755014, IN-O Jajapur District - 755014, IN-OR
GST: 27EECPK2768K1Z3 R
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Adhesive Wall Hooks & Hangers, Non-Trace No
Drilling Heavy Duty Hooks Swivel Hook HSN: 39191000 | IGST:
1 117.00 -24.00 78.81 14.19 93.00
RonsFord Shopsy_FH-01 Pack of 10 10 | SHOP- 18.00%
HOOK-2 | IMEI/SrNo: [[]]
Shipping and Handling
1 34.00 0 28.81 5.19 34.00
Charges

TOTAL PRICE: 127.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 REG E-Kart Logistics
OD331621806912883400 COD
Ordered through

AWB No. FMPC3829416156

(Z) REW/BHM
Shipping/Customer address:
Name: Ismail Ashabuddin Shaikh,
Walwad, Maharashtra, India, Osmanabad
- 413504, IN-MH

HBD: 27 - 06
CPD: 30 - 06
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 SHOP-HOOK-2 | Adhesive Wall Hooks & Hangers, Non-Trace 1

FMPC3829416156

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331621806912883400 FAFI9K2500000777 27EECPK2768K1Z3
Order Date: 26-06-2024, 06:15 Invoice Date: 26-06-2024, PAN: EECPK2768K
AM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Ismail Ashabuddin Shaikh, Ismail Ashabuddin Shaikh,
Raghvendra Swami Nagar, Bolhegaon, Walwad, Maharashtra, India, Walwad, Maharashtra, India,
MIDC, Ahmednagar, , AHMED NAGAR - Osmanabad - 413504, IN-MH ,
414111 Osmanabad - 413504, IN-MH
GST: 27EECPK2768K1Z3
Gross Taxable SGST/
Product Description Qty Discount CGST Total
Amount Value UTGST
Adhesive Wall Hooks & Hangers, Non-Trace No
Drilling Heavy Duty Hooks Swivel Hook HSN: 39191000 | CGST: 9.00%
1 117.00 -15.00 86.45 7.78 7.78 102.00
RonsFord Shopsy_FH-01 Pack of 10 10 | SHOP- | SGST: 9.00%
HOOK-2 | IMEI/SrNo: [[]]
Shipping and Handling
1 4.00 0 3.38 0.31 0.31 4.00
Charges

TOTAL PRICE: 106.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 REG E-Kart Logistics
OD431618865060932400 COD
Ordered through

AWB No. FMPC3829423655

(N) BBI/BLG
Shipping/Customer address:
Name: Prabhata Kumar Sahoo,
House no. 168, Chandeswar sahi,
Near chandeswar temple,
Ranapurgada - 752026, IN-OR
HBD: 27 - 06
CPD: 04 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 SHOP-HOOK-2 | Adhesive Wall Hooks & Hangers, Non-Trace 1

FMPC3829423655

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431618865060932400 FAFI9K2500000776 27EECPK2768K1Z3
Order Date: 25-06-2024, 10:05 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Prabhata Kumar Sahoo, Prabhata Kumar Sahoo,
Raghvendra Swami Nagar, Bolhegaon, House no. 168, House no. 168,
MIDC, Ahmednagar, , AHMED NAGAR - Chandeswar sahi, Chandeswar sahi,
414111 Near chandeswar temple, Near chandeswar temple,
GST: 27EECPK2768K1Z3 Ranapurgada - 752026, IN-OR Ranapurgada - 752026, IN-OR
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Adhesive Wall Hooks & Hangers, Non-Trace No
Drilling Heavy Duty Hooks Swivel Hook HSN: 39191000 | IGST:
1 117.00 -24.00 78.81 14.19 93.00
RonsFord Shopsy_FH-01 Pack of 10 10 | SHOP- 18.00%
HOOK-2 | IMEI/SrNo: [[]]
Shipping and Handling
1 3.00 0 2.54 0.46 3.00
Charges

TOTAL PRICE: 96.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
ANTEJ RETAILERS
Authorized Signature
 REG E-Kart Logistics E
OD331618871902829100 PREPAID
Ordered through

AWB No. FMPP2401701244

(N) DEL/DED
Shipping/Customer address:
Name: Amjad Bike Service Point,
Beside washu enterprises chorkhala,
Near jama masjid,
Dehradun - 248001, IN-UT
HBD: 27 - 06
CPD: 04 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

2 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

FMPP2401701244

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331618871902829100 FAFI9K2500000767 27EECPK2768K1Z3
Order Date: 25-06-2024, 10:06 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Amjad Bike Service Point, Amjad Bike Service Point,
Raghvendra Swami Nagar, Bolhegaon, Beside washu enterprises chor Beside washu enterprises chorkhala,
MIDC, Ahmednagar, , AHMED NAGAR - khala, Near jama masjid,
414111 Near jama masjid, Dehradun - 248001, IN-UT
GST: 27EECPK2768K1Z3 Dehradun - 248001, IN-UT
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
TRENDYSOUL Set of 3 Pc Mini Wire Brush
Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -0.00 79.05 3.95 83.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TRENDYSOUL Set of 3 Pc Mini Wire Brush

Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -0.00 79.05 3.95 83.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 166.00

TOTAL QTY: 2
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.
 REG E-Kart Logistics E
OD431617952943342100 COD
Ordered through

AWB No. FMPC3829413653

(N) IXB/MTI
Shipping/Customer address:
Name: Upama Roy Chowdhury,
White colour house, Jitu , amar pally,
Near krishna khunj flat,
Siliguri - 734011, IN-WB
HBD: 27 - 06
CPD: 05 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

2 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

FMPC3829413653

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431617952943342100 FAFI9K2500000769 27EECPK2768K1Z3
Order Date: 25-06-2024, 07:33 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Upama Roy Chowdhury, Upama Roy Chowdhury,
Raghvendra Swami Nagar, Bolhegaon, White colour house, White colour house,
MIDC, Ahmednagar, , AHMED NAGAR - Jitu , amar pally, Jitu , amar pally,
414111 Near krishna khunj flat, Near krishna khunj flat,
GST: 27EECPK2768K1Z3 Siliguri - 734011, IN-WB Siliguri - 734011, IN-WB
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
TRENDYSOUL Set of 3 Pc Mini Wire Brush
Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -9.00 70.48 3.52 74.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TRENDYSOUL Set of 3 Pc Mini Wire Brush

Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -9.00 70.48 3.52 74.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 148.00

TOTAL QTY: 2
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.
 REG E-Kart Logistics E
OD331623883625073100 COD
Ordered through

AWB No. FMPC3829408150

(N) CCJ/HUN
Shipping/Customer address:
Name: Maaz Ahamed,
House no, Shabbir nagara near fatima
masjid,
Hunsur - 571105, IN-KA
HBD: 27 - 06
CPD: 03 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

2 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

FMPC3829408150

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331623883625073100 FAFI9K2500000773 27EECPK2768K1Z3
Order Date: 26-06-2024, 12:02 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Maaz Ahamed, Maaz Ahamed,
Raghvendra Swami Nagar, Bolhegaon, House no, House no,
MIDC, Ahmednagar, , AHMED NAGAR - Shabbir nagara near fatima m Shabbir nagara near fatima masjid,
414111 asjid, Hunsur - 571105, IN-KA
GST: 27EECPK2768K1Z3 Hunsur - 571105, IN-KA
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
TRENDYSOUL Set of 3 Pc Mini Wire Brush
Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -9.00 70.48 3.52 74.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TRENDYSOUL Set of 3 Pc Mini Wire Brush

Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -9.00 70.48 3.52 74.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 148.00

TOTAL QTY: 2
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.
 REG E-Kart Logistics E
OD331624958157241100 COD
Ordered through

AWB No. 10349694148

(N) KL/KCH/PMT
Shipping/Customer address:
Name: Tinto Sahajan,
S.A. Medical College Hospital,
Vadasserikkara, Kumpalathamon,
Pathanamthitta District - 689662, IN-KL
HBD: 27 - 06
CPD: 04 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

2 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

FMPP2401722251

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD331624958157241100 FAFI9K2500000771 27EECPK2768K1Z3
Order Date: 26-06-2024, 03:01 Invoice Date: 26-06-2024, PAN: EECPK2768K
PM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Tinto Sahajan, Tinto Sahajan,
Raghvendra Swami Nagar, Bolhegaon, S.A. Medical College Hospital, S.A. Medical College Hospital,
MIDC, Ahmednagar, , AHMED NAGAR - Vadasserikkara, Kumpalatham Vadasserikkara, Kumpalathamon,
414111 on, Pathanamthitta District - 689662, IN-KL
GST: 27EECPK2768K1Z3 Pathanamthitta District - 6896
62, IN-KL
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
TRENDYSOUL Set of 3 Pc Mini Wire Brush
Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -0.00 79.05 3.95 83.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TRENDYSOUL Set of 3 Pc Mini Wire Brush

Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -0.00 79.05 3.95 83.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 166.00

TOTAL QTY: 2
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.
 REG E-Kart Logistics E
OD431619558381318100 COD
Ordered through

AWB No. FMPC3829419148

(N) CCU/DDM
Shipping/Customer address:
Name: Sampa Roy Choudhury,
Alpana Apartment Flat No 3A 2/1 Rishi
Bankim Chandra Road, Central Jail,
Kolkata - 700028, IN-WB
HBD: 27 - 06
CPD: 04 - 07
Sold By:ANTEJ RETAILERS, Raghvendra Swami Nagar, Bolhegaon, MIDC,
Ahmednagar, , AHMED NAGAR - 414111

GSTIN: 27EECPK2768K1Z3
SKU ID | Description QTY
1 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

2 Tr_map_03 | TRENDYSOUL Set of 3 Pc Mini Wire 1

FMPC3829419148

Not for resale. Printed at 1854 hrs, 26/06/24

Tax Order Id: Invoice No: GSTIN:

Invoice OD431619558381318100 FAFI9K2500000772 27EECPK2768K1Z3
Order Date: 26-06-2024, 12:01 Invoice Date: 26-06-2024, PAN: EECPK2768K
AM 06:54 PM

Sold By Shipping ADDRESS Billing Address

ANTEJ RETAILERS, Sampa Roy Choudhury, Sampa Roy Choudhury,
Raghvendra Swami Nagar, Bolhegaon, Alpana Apartment Flat No 3A Alpana Apartment Flat No 3A 2/1 Rishi
MIDC, Ahmednagar, , AHMED NAGAR - 2/1 Rishi Bankim Chandra Roa Bankim Chandra Road,
414111 d, Central Jail,
GST: 27EECPK2768K1Z3 Central Jail, Kolkata - 700028, IN-WB

Kolkata - 700028, IN-WB

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
TRENDYSOUL Set of 3 Pc Mini Wire Brush
Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -0.00 79.05 3.95 83.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TRENDYSOUL Set of 3 Pc Mini Wire Brush

Cleaning Tool Kit Brass, Nylon, Stainless Steel
Bristles, Gas Cleaning Brushes Iron Nylon
HSN: 96035000 | IGST: 5.00% 1 83.00 -0.00 79.05 3.95 83.00
Copper Wire for Car Kitchen Gas Stove
Cleaning Tool Strip Brush | Tr_map_03 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 166.00

TOTAL QTY: 2
All values are in INR

Seller Registered Address: ANTEJ RETAILERS,

ANTEJ RETAILERS, RAGHVENDRA SWAMI MANAGAR, AHMADNAGAR - 414001.
Declaration
The goods sold are intended for end user consumption and not for resale.