Tax Invoice Order Id: OD428765859292514100 Invoice No: FAODFW2400000351 GSTIN: 19AAECK5045N1Z3

Order Date: 23-10-2023, 05:04 PM Invoice Date: 24-10-2023, 08:56 AM PAN: AAECK5045N
Sold By Shipping ADDRESS Billing Address
Kurlon Enterprise Limited, Anoy Das Mahapatra, Anoy Das Mahapatra,

J.L No. 69, R.S. Khatian No. - 103, P.S & Municipality- FLAT NO 2G, BLOCK-B, GOKUL KUNJ, FLAT NO 2G, BLOCK-B, GOKUL KUNJ,
Barasat, Ward No. - 18, Holding No- 135/2, Gustia Main Nabagram, Panchpota, PS-Sonarrpur, Ga Nabagram, Panchpota, PS-Sonarrpur, Garia, Dist- South
road, Kolkata., KOLKATA - 700128 ria, Dist- South 24 Pargana, 24 Pargana,

GST: 19AAECK5045N1Z3 Kolkata - 700152, IN-WB Kolkata - 700152, IN-WB

Gross Taxable SGST/

Product Description Qty Discount CGST Total
Amount Value UTGST
KURLON Orthopedic, Firm Support, Spinel Ortho
6 inch Queen Bonded Foam Mattress 72 inch HSN: 94042990 |
SOF720060000500 60 inch | SOF720060000500 | 1 24704.00 0 20935.60 1884.20 1884.20 24704.00
%
10 day Replacement Guarantee ** | IMEI/SrNo:
[[]]
Shipping and Handling 1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE:
TOTAL QTY: 1
24704.00
All values are in
INR
Seller Registered Address: Kurlon Enterprise Limited,
Kurlon Enterprise Limited, N301, 3rd floor north block , Manipal center , 47 dickenson road , BANGALORE - 560042.
Declaration
The goods sold are intended for end user consumption and not for resale.

** Conditions Apply. Please refer to the product page for more details Ordered Through
E. & O.E.
Kurlon Enterprise Limited
Authorized Signature