Tax Invoice

Invoice Number: I2723KO001088105 PacketID: 9281228117

Order Number: 1210004-7809695-6775401 Invoice Date: 18 Jul 2022
Nature of Transaction:Inter-State Order Date: 18 Jul 2022
Place of Supply: GUJARAT Nature of Supply: Goods
Bill to / Ship to:

Mamta Singh
Shree sarswati BSC nursing college
Customer Type: Unregistered
Bhutvad dhoraji Dhoraji Dhoraji -
360410 GJ, India

Bill From: Ship From:

Konde Products &Services Private Limited
Ksquare Industrial Park, Warehouse 4,
Before Padgha Toll naka,, Nashik-Mumbai
Highway, Near Pushkar Mela Hotel Rahul
Narkhede, Padgha-Bhiwandi, Thane,
MAHARASHTRA-421101
Konde Products &Services Private Limited
Ksquare Industrial Park, Warehouse 4,
Before Padgha Toll naka,, Nashik-Mumbai
Highway, Near Pushkar Mela Hotel Rahul
Narkhede, Padgha-Bhiwandi, Thane,
MAHARASHTRA-421101

GSTIN Number: 27AAGCK4304E1ZV

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

DSBYCASH49043663 - DressBerry Women White &Sliver-Toned Colourblocked Mid-Top Flatform Sneakers,

Size: EURO37 (UK4)
HSN: 64059000, 12.0% IGST
1 Rs 2699.00 Rs 2090.00 Rs 0.00 Rs 543.75 Rs 65.25 Rs 609.00

TOTAL Rs 2699.00 Rs 2090.00 Rs 0.00 Rs 543.75 Rs 65.25 Rs 609.00

Konde Products &Services 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

Konde Products &Services Private Limited,5th Floor, Office No 504, Punj Essen House, 17-18, Nehru Place, ,
Delhi, Delhi-110019

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