MyShopMart Group INVOICE

Gali No.4, Purana Shivli Road, Date 3/9/2021

Behind Shatrughan Singh Girls Inter College, Invoice # MSM - 213090
Kalyanpur, Kanpur Nagar,
Uttar Pradesh, 208017
Phone: 9868015251
Website: www.MyShopMart.com
CUSTOMER SHIP TO SHIPPING DETAILS
Mouniroun Ibrahim Mauritius Dispathed Via COURIER
Est Ship Date 3/9/2021

Total Packages [1]

TOTAL
SR. TYPE PRODUCT NAME - SKU QTY UNIT PRICE TAX
AMOUNT
1 DIF 2218 7 1287.00 5.00 9009
2 WY Amour Kurti with Pant 10 565.00 5.00 5650
3 SET 172 5 1245.00 5.00 6225
4 SS Prime Rose 4 2085.00 5.00 8340
5 DIF Kurti with Full Streachable Pant 5 1650.00 5.00 8250
6 DWF Spark Top Kurti with Pant 6 1010.00 5.00 6060
[42] Subtotal 43,534
TERMS OF SALE AND OTHER COMMENTS Taxable -
Tax rate 0%
Tax -
Bank Details Freight 12,000
ACCOUNT MyShopMart Group Insurance -
A/C NO 407905000298 Legal/Consular -
BANK ICICI BANK LTD Inspection/Cert. -
BANK ADDRESS GC 26 Awas Vikas Scheme Stitching
No. 1 Keshawpuram Kalyanpur Kanpur 208017 Other (specify) -
IFSC CODE ICIC0004079 Discount
SWIFT CODE ICICINBBNRI
GST No 09AYFPK9266R1ZC TOTAL (INR ) 55,534
Declartion
We declare that this invoice shows actual price of godds and that all particulars are true and correct.

This is computer generated invoice and does not require signature

Invoice created on 10/20/2021 Page No. 1