Downloading Invoice Ms Invoice 226034961554 1

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BILL TO:

Tax Invoice
Abhishek
Original For Recipient
Dausa, Rajasthan, 303303
Place of Supply : 08 Rajasthan

Order Number Invoice Number


226034961554 4hlcd2431660

SHIP TO: Order Date Invoice Date


11-11-2023 14:14:24 14-11-2023 08:53:48
Abhishek
Aaradhya Public school , behind sarswati
college dausa, , Dausa, Rajasthan, 303303

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 Unique Graceful Men Casual 640299 1 Rs.482.00 Rs.11.00 Rs.420.54 IGST @12.0% :Rs.50.46 Rs.471.00
Shoes - IND-7
2 OTHER CHARGES 640299 NA Rs.10.00 0 Rs.8.93 IGST @12.0% :Rs.1.07 Rs.10.00
Total Rs.51.53 Rs.481

Terms & Conditions:


Sold by: GOURAV KUMAR GARG West Delhi, Delhi, 110041 07CIIPG9227K2ZV
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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