physicalCustomerInvoice-9151418241-4215-6d4263ac A061 422e Bf4e 25c41ccb0a2aiWnHMRoQU1-4432023445

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Tax Invoice

Invoice Number: I0622KO001528566 PacketID: 9151418241


Order Number: 1179068-2997048-8160801 Invoice Date: 25 Jul 2021
Nature of Transaction:Inter-State Order Date: 25 Jul 2021
Place of Supply: GUJARAT Nature of Supply: Goods
Bill to / Ship to: Seller Details:

Krunal patel Konde Products &Services Private Limited


701-02,shree shakti tower,b/s afil Embassy Industrial Park,Village Pathredi
Towar,l.H.Road, Varachha Road Surat - ,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
395006 GJ, India Haryana-122413

Customer Type: Unregistered GSTIN Number: 06AAGCK4304E2ZY


Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

PHLPTRMR45012825 - Philips Men NT3650/16 Nose - Ear - Eyebrow Trimmer - Black &Grey, Size: ONESIZE
HSN: 85103000, 18.0% IGST
1 Rs 1195.00 Rs 96.00 Rs 0.00 Rs 931.36 Rs 167.64 Rs 1099.00

TOTAL Rs 1195.00 Rs 96.00 Rs 0.00 Rs 931.36 Rs 167.64 Rs 1099.00

Konde Products &Services Private


Limited

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on


Konde Products &Services Private Limited,5th Floor, Office No 504, Punj Essen House, 17-18, Nehru Place, ,
Delhi, Delhi-110019
CIN No. U52609KA2017PTC100306

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus

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