Security Officer Purchase Order

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iCoupon INDEPENDENT REPRESENTATIVE RECEIPT

PURCHASE CONFIRMATION

Distributor ID No.: IM811225

Order No: DN74586900 Transaction Date: 27/JUN/2025 23:32:42 Receipt No: RE16642527 Transaction Description: PURCHASE Customer Name: SANE GOWDE N J

Residential Address: SANE GOWDA N J NADAPPANA HALLI KOPPALU KOLUR KRISHNARAJANAGARA KRISHNA RAJA NAGAR MYSORE KARNATAKA 571602 India (Vihaan) Shipping Address: SANE GOWDA N J NADAPPANA HALLI KOPPALU KOLUR KRISHNARAJANAGARA KRISHNA RAJA NAGAR MYSORE KARNATAKA 571602 India (Vihaan) Shipping Contact No.: 917*********

eMail Address: ****.*****@*****.***

Transaction Summary

Item

Number

HSN

Code Product Quantity Unit Price

Before GST

GST

Rate

Total GST

Amount

Total

Amount

1 7113 KINNARI SUVARNA 1 68,932.04 3.0% 2,067.96 71,000.00 Inclusive of all Taxes

Shipping and Handling Fee (Inclusive of GST): INR 0.00 Total Amount Paid : INR 71,000.00

Points Distribution

TC Added Points

001 500

002 500

iCoupon Payment Details

Item Number iCoupon No. Value Used Value Remaining Value 1 VR117522182568 5,000.00 5,000.00 0.00

2 VR117522195357 5,000.00 5,000.00 0.00

3 VR117522224301 5,000.00 5,000.00 0.00

4 VJ099407279404 20,000.00 20,000.00 0.00

5 VR117522056998 5,000.00 5,000.00 0.00

6 VR117522051363 5,000.00 5,000.00 0.00

7 VH114746716862 1,000.00 1,000.00 0.00

8 VH114746708808 1,000.00 1,000.00 0.00

9 VH114746689026 1,000.00 1,000.00 0.00

10 VK080682896294 500.00 500.00 0.00

11 VW095609721044 100.00 100.00 0.00

12 VW095609720125 100.00 100.00 0.00

13 VW095609718911 100.00 100.00 0.00

14 VW095609700076 100.00 100.00 0.00

15 VK080683169563 500.00 500.00 0.00

27/06/2025, 21:02 Vihaan Direct Selling (India) Pvt Ltd :: Receipt https://portal.qnetindia.in/eStore4/ecreceipt2.aspx 1/2 16 VJ099396284373 20,000.00 20,000.00 0.00

17 VH114707746698 600.00 600.00 0.00

18 VH114746708915 1,000.00 1,000.00 0.00

Total Amount Paid : INR 71,000.00

I have read, understood and agreed to be bound by all the terms and conditions set forth by Vihaan Direct Selling (India) Pvt Ltd regarding this transaction. I have also read and agreed to comply with the Policies and Procedures as stated. Refund Policy : Distributors are hereby notified that Products are subject to the Company’s Buy-Back Policy. The Company shall be obliged to buy-back any marketable product sold to a Customer/Distributor within thirty (30) days from the date of invoice of the product after withholding Tax Deducted at Source (TDS), Sales Incentive utilised, and other taxes if applicable, in accordance with its policies. The Customer/Distributor should raise a written request to the Company for the product refund within 30 days from the date of invoice. No refund requests will be entertained after 30 days. Upon receipt and examination of the physical products, the final decision for a product refund rests with the Company The Buy-Back Policy is only applicable for the cancellation of the full purchase order and upon the return of physical products to the company. In case of Combo products purchase or purchase order with multiple products, the distributor / customer must apply for refund conforming to all products of the said Combo set or purchase order. The company will not entertain a partial refund of selective products thereof. Subject to such products being in an unused state, accordingly the Company will process the refund of the payment made by the distributor / customer. Please send an email to *******.******@*********.** in case of further queries. Please PRINT this receipt for your future reference. For questions and comments, please eMail:*******.******@*********.**.

27/06/2025, 21:02 Vihaan Direct Selling (India) Pvt Ltd :: Receipt https://portal.qnetindia.in/eStore4/ecreceipt2.aspx 2/2

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