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Tax Invoice Order Id: OD225975039213241000 Invoice No: FA HR3P2300001666 GSTIN: 08EAYP M6791N1ZA

Order Date: 11-09-2022, 04:48 P M Invoice Date: 12-09-2022, 06:56 AM P AN: EAYP M6791N
Sold By Shipping A DDRESS Billing A ddress
AU VAIDYA ENTERPRISES, Abhisek Kumar, Abhisek Kumar,
267/ 628, sector 26, pratap Nagar, Balmiki basti, Balmiki basti,
, Nagla Boodi , Sheetla Road, Kendriya H Nagla Boodi , Sheetla Road, Kendriya Hindi Sansthan
JAIPUR - 302033 indi Sansthan Agra ,, Agra ,,

Forest Gate, Forest Gate,

Agra - 282005, IN-UP Agra - 282005, IN-UP

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
au vaidya enterprises Vaidya Glow C ream & Face
wash C ombo P ack 100 | VGC F-J-1 C ombo | Not HSN: 3401 | IGST: 18% 1 427.00 -22.00 343.22 61.78 405.00
eligible for return | IMEI/SrNo: [[]]
Shipping and Handling
1 20.00 0 16.95 3.05 20.00
Charges
TOTA L PRICE: 425.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: AU VAIDYA ENTERPRISES,


AU VAIDYA ENTERPRISES, BAJRANG LAL MEENA K PASS HANUMAN MANDIR, RAWATBHATA - 323307.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

AU VAIDYA ENTERPRISES
Authorized Signature

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