No.

580/1 KPK Premises, Sri nagar, Tirupur,

641602
9047778476/9047709090
GSTIN 33AACFE9331N1ZA

TAX INVOICE

Bill To Invoice# INV-001828

BORNBABIES INDIA PVT LTD, Invoice Date 21/08/2023
21,THIRUVALLUVAR NAGAR,KARUVAMPALAYAM, Terms Due on Receipt
TIRUPUR-641604,Tamil Nadu, Due Date 21/08/2023
Phone, P.O.# AUG-TUP-28
GSTIN 33AARCS1144F1ZH.

Ship To
BORNBABIES INDIA PVT LTD,
NO - 2 , JAIRAM INDUSTRIAL ESTATE ,
AREKKERE GATE OPP ,
ANG KALYANA MANDAPAM ,,
BANGALORE-560076,

HSN
# Item Description Qty Rate CGST SGST Amount
/SAC
1 PRINTED COURIER BAG FLIPKART-8.5 844310 500.00 1.80 81.00 81.00 900.00
X11-SB2.5-TRANSPARENT 9% 9%
2 PRINTER COURIER BAG -MEESHO- 392221 500.00 1.70 76.50 76.50 850.00
8X10-POD-JFP 5.1 9% 9%

Sub Total 1,750.00

CGST9 (9%) 157.50

SGST9 (9%) 157.50

Total ₹2,065.00

Total In Words: Indian Rupee Two Thousand

Sixty-Five Only

Company’s Bank Details

Account Number : 11140400000284
Bank Name : Bank Of Baroda
Branch &IFS Code : SENJERIMALAIYADIPALAYAM &BARB0SENJER

Terms & Conditions

1. The goods sold and delivered are not returnable.
2. The warranty terms and conditions are at the sole discretion of the manufacturer.
3. We declare that this invoice shows the actual price of the good described and that all particulars are true and correct.

Authorized Signature Receiver Signature