Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Tax Invoice

Invoice Number: I0623CO001262715 PacketID: 9268309321


Order Number: 1206934-8221956-9549503 Invoice Date: 14 Jun 2022
Nature of Transaction:Intra-State Order Date: 12 Jun 2022
Place of Supply: HARYANA Nature of Supply: Goods
Bill to / Ship to:

Jatin
1466/12 arjun nagar street no 9 Arjun Customer Type: Unregistered
Nagar Gurugram - 122001 HR, India

Bill From: Ship From:

Consulting Rooms Pvt Ltd Consulting Rooms Pvt Ltd


Khasra No. 14//6,7,13,14,15,17,18,23,24,25 Khasra No. 14//6,7,13,14,15,17,18,23,24,25
, 16//1,2,9,10,11, , , 16//1,2,9,10,11, ,
12/1,17//3,4,5,6,7,8,11/2,12,13,14,15, 12/1,17//3,4,5,6,7,8,11/2,12,13,14,15,
Village Binola, Tehsil Manesar, GURGAON, Village Binola, Tehsil Manesar, GURGAON,
HARYANA-122413 HARYANA-122413

GSTIN Number: 06AAGCC4236P1ZD


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

HBHRTSHT52615609 - HRX By Hrithik Roshan Men Red Rapid-Dry Brand Carrier Training T-shirt, Size: M
HSN: 61091000, 2.5% CGST, 2.5% SGST/UGST,
1 Rs 1099.00 Rs 660.00 Rs 0.00 Rs 418.10 Rs 10.45 Rs 10.45 Rs 439.00

TOTAL Rs 1099.00 Rs 660.00 Rs 0.00 Rs 418.10 Rs 10.45 Rs 10.45 Rs 439.00

Consulting Rooms Pvt Ltd

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


Consulting Rooms Pvt Ltd,11th Floor, Flat No. 1106, 1107, 26, Kailash, Kasturba Gandhi Marg, New Delhi, New
Delhi, Delhi, 110001, , Delhi, Delhi-110001

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus

You might also like