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    Sub Order Labels

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    Nagaraj
    This document is an invoice for the purchase of cotton towels from Rudra Enterprises. It provides details of the customer (Adrija Ghosh), product ordered (Rudra cotton towels, medium size, 270 GSM, pack of 2 in a random color), quantity (1 pack), price (Rs. 133), and applicable taxes (IGST @ 5% of Rs. 6.33). The invoice was generated on May 10, 2023 for an order placed on May 9, 2023.

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    Sub Order Labels

    Uploaded by

    Nagaraj
    6 views1 page
    This document is an invoice for the purchase of cotton towels from Rudra Enterprises. It provides details of the customer (Adrija Ghosh), product ordered (Rudra cotton towels, medium size, 270 GSM, pack of 2 in a random color), quantity (1 pack), price (Rs. 133), and applicable taxes (IGST @ 5% of Rs. 6.33). The invoice was generated on May 10, 2023 for an order placed on May 9, 2023.

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    Sub_Order_Labels_91f8278b-de53-4ffa-b2c3-1bf0a09eeb90

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    This document is an invoice for the purchase of cotton towels from Rudra Enterprises. It provides details of the customer (Adrija Ghosh), product ordered (Rudra cotton towels, medium size, 270 GSM, pack of 2 in a random color), quantity (1 pack), price (Rs. 133), and applicable taxes (IGST @ 5% of Rs. 6.33). The invoice was generated on May 10, 2023 for an order placed on May 9, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Sub Order Labels

    Uploaded by

    Nagaraj
    This document is an invoice for the purchase of cotton towels from Rudra Enterprises. It provides details of the customer (Adrija Ghosh), product ordered (Rudra cotton towels, medium size, 270 GSM, pack of 2 in a random color), quantity (1 pack), price (Rs. 133), and applicable taxes (IGST @ 5% of Rs. 6.33). The invoice was generated on May 10, 2023 for an order placed on May 9, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    Customer Address COD: Collect Amount Rs 133/-

    Adrija Ghosh
    Destination Code
    40/D Raja Santosh Road Ecom Express
    WB/CCA/CCA/
    Alipore Pickup
    Kolkata, West Bengal, 700027
    Return Code 9703969465
    If undelivered, return to: TN/SAH/TPR
    RUDRA ENTREPRISES
    122/7B2C, GROUND FLOOR, ARANARAI
    ROAD, PERAMBALUR
    -
    Perambalur, Tamil Nadu, 621212

    Product Details
    SKU Size Qty Color Order No.
    1087603241_4 Free Size 1 Multicolor 262520596587_1
    Fold Here

    TAX INVOICE Original For Recipient

    BILL TO SHIP TO Sold by : RUDRA ENTREPRISES, Perambalur, Tamil


    Nadu, 621212
    Adrija Ghosh Adrija Ghosh
    GSTIN - 33ASYPN6961H1Z0
    Kolkata, West Bengal, 700027 40/D Raja Santosh Road, Alipore , Kolkata,
    Purchase Order No. Invoice No.
    Place of Supply: 19 West West Bengal, 700027 262520596587 g5wlm2419
    Bengal Order Date Invoice Date
    09.05.2023 10.05.2023

    Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

    Rudra - Cotton Towels -


    Medium - 270 GSM - Pin
    IGST @5.0%
    Check Patani (Pack of 2) 630492 1 Rs.133.00 Rs.0.00 Rs.126.67 Rs.133.00
    Rs.6.33
    (Random Color) Bath Towels
    - Free Size

    IGST @5.0%
    Other Charges 630492 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
    Rs.0.00

    Total Rs.6.33 Rs.133.00

    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)

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