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Tax Invoice
Mayuri kolhe
Original For Recipient
Dombivali East, Maharashtra, 421201
Place of Supply : 27 Maharashtra

Order Number Invoice Number

252609745700 b7myt235485

SHIP TO: Invoice Date Order Date

30-08-2022 10:50:06 29-08-2022 21:33:11
Mayuri kolhe
A12 Nutan arya Satya c.h.s, Ramachandra
nagar Manpada Road, Dombivali east,
Maharashtra, 421201

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Embroidered Kurta & Plazzo 610442 1 Rs.521.00 Rs.14.00 Rs.482.86 IGST @5.0% :Rs.24.14 Rs.507.00
Set - XL
Total Rs.24.14 Rs.507

Terms & Conditions:

Sold by: Divya sangtani Jaipur, Rajasthan, 302020 08MCQPS7450C1ZX
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city, limited returns and/or for online payments (as applicable)