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BILL TO:

Tax Invoice
abinash jena
Original For Recipient
Place of Supply : 21 Odisha

Order Number Invoice Number


712231607562 jxcvo2320853

SHIP TO: Invoice Date Order Date


15-01-2023 18:47:31 15-01-2023 15:34:29
abinash jena
12/manasha enterprises, bagjapunji busstand
and near sc dev highschool, BALESHWAR,
Odisha, 756034

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 Khadi cotton pallu colour 5208 2 Rs.632.00 Rs.18.00 Rs.584.76 IGST @5.0% :Rs.29.24 Rs.614.00
block trendy design - Free
Size
2 OTHER CHARGES 5208 NA Rs.48.00 0 Rs.45.71 IGST @5.0% :Rs.2.29 Rs.48.00
Total Rs.31.53 Rs.662

Terms & Conditions:


Sold by: Maa bharati saree house Nadia, West Bengal, 741402 19DPBPB2753C1ZC
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high
return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)

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