Invoice OD222295769493770000

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Tax Invoice Order Id: OD222295769493770000 Invoice No: FA DGS12200001184 GSTIN: 21AJYP B2955L1ZW

Order Date: 12-07-2021, 08:36 P M Invoice Date: 13-07-2021, 09:14 P M P AN: AJYP B2955L
Sold By Shipping A DDRESS Billing A ddress
Idecor, Jagannath , Jagannath #1870/136 C Block Vidyanandan School
Flat - 2 / C , Sainath Apartment, Jagmohan Nagar, #1870/136 C Block Vidyanandan School Road, Jeevan Bheema Nagar, Saraswathi Nagar,
Jagamara, ITER College Road, Right Lane 4, Road, Jeevan Bheema Nagar, Saraswat Jeevan Bheema Nagar, Davanagere, Karnataka, India,
Pin-751030, hi Nagar, Jeevan Bheema Nagar, Dava davanagere,
BHUBANESWAR - 751030 nagere, Karnataka, India, near Pradusha Durga ganapathi devastana,

davanagere, Davanagere - 577004, IN-KA

near P radusha Durga ganapathi devast


ana,
Davanagere - 577004, IN-KA
Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
toppik Hair Building Fibers Black C olor For Hair
Styling 27.5 gm Hair Fiber | Hair Building FIbers For
HSN: 30049011 | IGST: 5% 1 378.00 -0.00 360.00 18.00 378.00
Style Black 27.5 gm | Not eligible for return |
IMEI/SrNo: [[]]
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 378.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Idecor,


Flat - 2 / C , Sainath Apartment, Jagmohan Nagar, , ITER College Road, Right Lane 4, Jagamara, BHUBANESWAR - 751030.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Idecor
Authorized Signature

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