Customer Address COD: Check the payable amount on the app

Sharda Kashyap
arsoo
nirmand Delhivery
kullu, Himachal Pradesh, 172023
Pickup
If undelivered, return to: Destination Code
SHRESTA ENTERPRISES
H NO 9-81/1, NEW GAYATRI NAGAR, PHASE
Return Code
1, ROAD NO 6, GAYATRI NAGAR, 500097,861975
HYDERABAD
-
Rangareddy, Telangana, 500097 149085476322503

Product Details
SKU Size Qty Color Order No.
1023584764_114 Free Size 1 NA 946592398534_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : S SWATHI, Rangareddy, Telangana, 500097

GSTIN - 36JLMPS6556R1ZM
Sharda Kashyap Sharda Kashyap
Purchase Order No. Invoice No.
,, arsoo, nirmand , kullu , Himachal Pradesh,
946592398534 owngq2465
Place of Supply: 02 Himachal 172023
Order Date Invoice Date
Pradesh 11.08.2023 11.08.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

INTERNATIONAL
OLYMPIAD
IGST @0.0%
COMPREHENSIVE BOOK 490110 1 Rs.294.00 Rs.0.00 Rs.294.00 Rs.294.00
Rs.0.00
HINDI ABHO CLASS 7 - Free
Size

IGST @0.0%
Other Charges 490110 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.0.00 Rs.294.00

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). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Check the payable amount on the app
Mithu Dutta
GITOCHAS
48/7 GANAPATI sur soroni Ecom Express
rekha medical or sneha medical
Pickup
Kolkata, West Bengal, 700050
Destination Code
If undelivered, return to: WB/CCN/CCN/
SHRESTA ENTERPRISES
Return Code
H NO 9-81/1, NEW GAYATRI NAGAR, PHASE 500097,861975
1, ROAD NO 6, GAYATRI NAGAR,
HYDERABAD
- 9952512790
Rangareddy, Telangana, 500097

Product Details
SKU Size Qty Color Order No.
721768959_59 Free Size 1 NA 152205698700_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : S SWATHI, Rangareddy, Telangana, 500097

GSTIN - 36JLMPS6556R1ZM
Mithu Dutta Mithu Dutta
Purchase Order No. Invoice No.
Kolkata, West Bengal, 700002 GITOCHAS, 48/7 GANAPATI sur soroni ,
152205698700 owngq2466
Place of Supply: 19 West Kolkata, West Bengal, 700050
Order Date Invoice Date
Bengal 10.08.2023 11.08.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

INTERNATIONAL
OLYMPIAD
IGST @0.0%
COMPREHENSIVE BOOK 490110 1 Rs.259.00 Rs.0.00 Rs.259.00 Rs.259.00
Rs.0.00
MATHEMATICS IOM
CLASS 8 - Free Size

IGST @0.0%
Other Charges 490110 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.0.00 Rs.259.00

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). Includes discounts for your city and/or for online payments (as applicable)