RETAIL INVOICE

Mohit Rubber Foam India Private Limited

24, Basant Lok Community Center, Vasant Vihar, New Delhi New Delhi 110057
GSTIN: 07AAECM8962G1Z5
Invoice No: 207/DEL/20-21
Order No: 306551931-FU1757048-S-PM28312
Invoice Date: 19th Sep, 2020

BILLING ADDRESS SHIPPING ADDRESS

carol Samuel carol Samuel

NO 538, 3rd cross, 2nd block, rt nagar, Bengaluru, Karnataka, NO 538, 3rd cross, 2nd block, rt nagar, Bengaluru, Karnataka,
560032 560032
Contact: 9742304263 Contact : 9742304263

ITEM ID ITEM DESCRIPTION QTY UNIT PRICE AMOUNT

FU1757048-S-PM28312 Anti-Microbial Bonnell Spring (47x23x6) 1 ₹ 3,189.00 ₹ 3,189.00

Baby- Crib Mattress by Eclipse International

Taxable Value ₹ 2,702.54

IGST at 18% ₹ 486.46
306551931_1757048
Total (Inclusive of All Taxes) ₹ 3,189.00

HSN: 94042190 State Code: KA

PAYMENT RECEIPT

Amount Paid (Inclusive of Taxes) ₹ 2,870.00

Amount Due On Delivery ₹ 0.00

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Digital Signature Of The Merchant's Authorized

Representative

DISCLAIMER:
1. This invoice is generated and issued on behalf of and under the instructions of the Merchant mentioned in this invoice. The goods
described in this invoice are sold to the Customer by the Merchant and not by Pepperfry Private Limited (formerly known as Trendsutra
Platform Services Private Limited).Pepperfry Private Limited has merely facilitated the sale and purchase between the Merchant and the
Customer and the Merchant is responsible and liable for all the warranties, quality, merchantability etc. of the goods mentioned
herein.Pepperfry Private Limited is not an agent and shall not be deemed to be construed as an agent of Merchant.
2. The goods sold as part of this shipment are intended for end user consumption and not for re-sale.
3. Reverse charges are not applicable.