Tax Invoice

Octavos Enterprise Solutions Pvt. Ltd.

Address : Rect. No. 9, Killa/Khasra No. 11/2,, 11/2, Sanpka,
Gurugram, Pataudi, Gurugram,, HARYANA-122503
GSTIN : 06AADCO2555N1Z6

Invoice No : 08202311521164
Invoice Date : 16-08-2023

BILL TO: SHIP TO:

Person Name: Shariqua Dilnashi Person Name: Shariqua Dilnashi
Address: huwag , uppar mauhla huwag balsagra , Address: huwag , uppar mauhla huwag balsagra ,
huwag balsagra , Topa - 825330, Jharkhand huwag balsagra , Topa - 825330, Jharkhand
State : Jharkhand State : Jharkhand
State code: Jharkhand
Place of supply State: HR

Description HSN/SAC QTY Unit Price Gross Coupo Taxable IGST CGS SGST IGST A CGST A SGST /
UTGST A
TOTAL
Amount n Amount RAT T RA / UTG MOUN MOUN MOUNT VALUE
E TE ST T T
RATE

Combo Pack 999799 1 314.00 314.00 36.00 235.59 18% 42.41 278.00

Convenience fee* 996211 1 6.00 6.00 5.08 18% 0.92 6.00

Total 320.00 240.68 43.32 0.00 0.00 284.00

Prepared By Verified By Authorised Signature

Thank you for shopping with us

Note: GST is being discharged in terms of provisions relating to mixed supply of goods and services.
Tax is not payable under reverse charge basis

Trial & Curation services are provided free

*Convenience fee charged is non-refundable

Disclaimer : This is a system generated invoice, signature not required