Tax Invoice

Invoice Number: I0622AD000810211 PacketID: 9149672474

Order Number: 1178502-8207921-8027603 Invoice Date: 19 Aug 2021
Nature of Transaction:Inter-State Order Date: 18 Aug 2021
Place of Supply: JHARKHAND Nature of Supply: Goods
Bill to / Ship to: Seller Details:

Adilaxmi E-commerce Private Limited

Om Prakash Sharma
Embassy Industrial Park,Village Pathredi
Rospa tower oppo service center 3 floor
,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
Rospa tower Ranchi - 834001 JH, India
Haryana-122413

Customer Type: Unregistered GSTIN Number: 06AAPCA1759C1ZR

Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

ANUKKASS30196071 - Anouk Women Peach-Coloured Embroidered Kurta with Churidar &Dupatta, Size: XS
HSN: 62114210, 12.0% IGST
1 Rs 5699.00 Rs 3235.00 Rs 0.00 Rs 2200.00 Rs 264.00 Rs 2464.00

TOTAL Rs 5699.00 Rs 3235.00 Rs 0.00 Rs 2200.00 Rs 264.00 Rs 2464.00

Adilaxmi E-commerce Private Limited

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on

Adilaxmi E-commerce Private Limited,Cabin No. 6, Property 2, Gujarat Vihar, Vikas Marg, New Delhi, Delhi,
110092, , Delhi, Delhi-110092
CIN No. U52609KA2017PTC100573

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