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BILL TO:

Tax Invoice
Khushi sharma Khushi sharma
Original For Recipient
Dumka, Jharkhand, 814101
Place of Supply : 20 Jharkhand

Order Number Invoice Number


693788392593 9gz7l2418304

SHIP TO: Invoice Date Order Date


04-08-2023 11:43:13 03-08-2023 15:28:36
Khushi Sharma
Pipra Toli, Pipra Toli, khunti, Jharkhand,
835210

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 KURTI - L 6104 1 Rs.284.00 Rs.0.00 Rs.270.48 IGST @5.0% :Rs.13.52 Rs.284.00
Total Rs.13.52 Rs.284

Terms & Conditions:


Sold by: MOHD DILSHAD Meerut, Uttar Pradesh, 250002 09DTQPD8739F1Z4
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)

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