GSTIN Recipient Code Recipient Name Recipient Type Kind of Transaction

21AWXPP7063R1ZG AR06070 BABA MANI ENTERPRISES Regular Sales of Goods

111111111111111 AR05151 DADHIBAMAN LADIES CORNER Regular Sales of Goods

111111111111111 AR05483 SAI SHRADHA COSMETICS Regular Sales of Goods

111111111111111 AR05187 BSTYLISH Regular Sales of Goods
21ABXPM8405F1ZJ AR05522 RASHMI HAIR AND BEAUTY STUDI Regular Sales of Goods

111111111111111 AR06101 SUNITA COSMETICS Regular Sales of Goods

111111111111111 AR06101 SUNITA COSMETICS Regular Sales of Goods
111111111111111 AR06100 LICKY BANGLES Regular Sales of Goods
111111111111111 AR06100 LICKY BANGLES Regular Sales of Goods

111111111111111 AR06069 POONAM STORE Regular Sales of Goods

111111111111111 AR06069 POONAM STORE Regular Sales of Goods
21ABXPM8405F1ZJ AR05522 RASHMI HAIR AND BEAUTY STUDI Regular Sales of Goods

21ABXPM8405F1ZJ AR05522 RASHMI HAIR AND BEAUTY STUDI Regular Sales of Goods
21AHHPP5802B3ZV AR05762 MANISH ENTERPRISES Regular Sales of Goods
111111111111111 AR05912 BABIS SALON MART Regular Sales of Goods

21AWXPP7063R1ZG AR06070 BABA MANI ENTERPRISES Regular Sales of Goods

21AWXPP7063R1ZG AR06070 BABA MANI ENTERPRISES Regular Sales of Goods
111111111111111 AR05187 BSTYLISH Regular Sales of Goods

111111111111111 AR05270 A-PLUS COSMETICS Regular Sales of Goods

111111111111111 AR05272 HARAPRIYA LEDIES CORNER Regular Sales of Goods
111111111111111 AR05187 BSTYLISH Regular Sales of Goods
111111111111111 AR06180 SAI COSMETICS & GIFT Regular Sales of Goods

000000000000000 AR05483 SAI SHRADHA COSMETICS Regular Sales of Goods

21AHHPP5802B3ZV AR05762 MANISH ENTERPRISES Regular Sales of Goods
000000000000000 AR06101 SUNITA COSMETICS Regular Sales of Goods

000000000000000 AR06101 SUNITA COSMETICS Regular Sales of Goods

111111111111111 AR05272 HARAPRIYA LEDIES CORNER Regular Sales of Goods
 Invoice No. Invoice Date Invoice Value Place of Supply Reverse Charge Invoice Type
RS-000070 12/9/2019 270,321.00 21-ODISHA N Regular
RS-000071 12/9/2019 2,706.00 21-ODISHA N Regular

RS-000072 12/9/2019 1,785.00 21-ODISHA N Regular

RS-000073 12/9/2019 2,719.00 21-ODISHA N Regular
RS-000074 12/14/2019 51,210.00 21-ODISHA N Regular

RS-000075 12/14/2019 33,293.00 21-ODISHA N Regular

RS-000075 12/14/2019 33,293.00 21-ODISHA N Regular
RS-000076 12/14/2019 2,668.00 21-ODISHA N Regular
RS-000076 12/14/2019 2,668.00 21-ODISHA N Regular

RS-000077 12/14/2019 194,216.00 21-ODISHA N Regular

RS-000077 12/14/2019 194,216.00 21-ODISHA N Regular
RS-000078 12/14/2019 247.00 21-ODISHA N Regular

RS-000079 12/14/2019 165.00 21-ODISHA N Regular

RS-000080 12/14/2019 28,116.00 21-ODISHA N Regular
RS-000081 12/23/2019 15,220.00 21-ODISHA N Regular

RS-000082 12/23/2019 63,787.00 21-ODISHA N Regular

RS-000082 12/23/2019 63,787.00 21-ODISHA N Regular
RS-000083 12/23/2019 2,636.00 21-ODISHA N Regular

RS-000084 12/23/2019 953.00 21-ODISHA N Regular

RS-000085 12/23/2019 3,067.00 21-ODISHA N Regular
RS-000086 12/28/2019 2,526.00 21-ODISHA N Regular
RS-000087 12/28/2019 16,533.00 21-ODISHA N Regular

RS-000088 12/28/2019 8,389.00 21-ODISHA N Regular

RS-000089 12/28/2019 22,224.00 21-ODISHA N Regular
RS-000090 12/28/2019 18,815.00 21-ODISHA N Regular

RS-000090 12/28/2019 18,815.00 21-ODISHA N Regular

RS-000091 12/31/2019 7,030.00 21-ODISHA N Regular

1,061,405.00
 Identifier if Goods or Services Ecommerce GSTIN Rate Taxable Value CessAmt IGSTRate IGSTAmt
Goods 18.00 233,760.73 0.00 0.00 0.00
Goods 18.00 2,293.40 0.00 0.00 0.00

Goods 18.00 1,512.82 0.00 0.00 0.00

Goods 18.00 2,303.92 0.00 0.00 0.00
Goods 18.00 43,397.67 0.00 0.00 0.00

Goods 0.00 369.94 0.00 0.00 0.00

Goods 18.00 27,900.52 0.00 0.00 0.00
Goods 0.00 369.94 0.00 0.00 0.00
Goods 18.00 1,947.65 0.00 0.00 0.00

Goods 0.00 739.87 0.00 0.00 0.00

Goods 18.00 163,961.89 0.00 0.00 0.00
Goods 18.00 209.71 0.00 0.00 0.00

Goods 18.00 139.57 0.00 0.00 0.00

Goods 18.00 23,827.15 0.00 0.00 0.00
Goods 18.00 12,897.94 0.00 0.00 0.00

Goods 0.00 1,479.75 0.00 0.00 0.00

Goods 18.00 53,905.17 0.00 0.00 0.00
Goods 18.00 2,233.80 0.00 0.00 0.00

Goods 18.00 807.93 0.00 0.00 0.00

Goods 18.00 2,599.19 0.00 0.00 0.00
Goods 18.00 2,140.46 0.00 0.00 0.00
Goods 18.00 14,010.98 0.00 0.00 0.00

Goods 18.00 7,109.61 0.00 0.00 0.00

Goods 18.00 18,833.47 0.00 0.00 0.00
Goods 0.00 739.87 0.00 0.00 0.00

Goods 18.00 15,317.61 0.00 0.00 0.00

Goods 18.00 5,957.20 0.00 0.00 0.00

640,767.76 0.00 0.00

CGSTRate CGSTAmt SGSTRate SGSTAmt
9.00 21,038.48 9.00 21,038.48
9.00 206.40 9.00 206.40

9.00 136.16 9.00 136.16

9.00 207.36 9.00 207.36
9.00 3,905.76 9.00 3,905.76

0.00 0.00 0.00 0.00

9.00 2,511.05 9.00 2,511.05
0.00 0.00 0.00 0.00
9.00 175.28 9.00 175.28

0.00 0.00 0.00 0.00

9.00 14,756.62 9.00 14,756.62
9.00 18.88 9.00 18.88

9.00 12.56 9.00 12.56

9.00 2,144.46 9.00 2,144.46
9.00 1,160.82 9.00 1,160.82

0.00 0.00 0.00 0.00

9.00 4,851.45 9.00 4,851.45
9.00 201.05 9.00 201.05

9.00 72.72 9.00 72.72

9.00 233.92 9.00 233.92
9.00 192.64 9.00 192.64
9.00 1,261.00 9.00 1,261.00

9.00 639.86 9.00 639.86

9.00 1,695.02 9.00 1,695.02
0.00 0.00 0.00 0.00

9.00 1,378.60 9.00 1,378.60

9.00 536.14 9.00 536.14

57,336.18 57,336.18