TAX INVOICE

SHIVAM KUMAR Invoice No. Dated

110, GROUND FLOOR,LEFT SIDE DAIRYFARM, MASOOD PUR 115 02- Dec-2023
NEAR B-9, LIG Mode/Terms of Payment
NEW DELHI, 110070
Reference No & Date Other References
23-24 dt. 02.12.2023
State Name : D E L H I , 7 0 Dispatched through Destination
E-Mail : shivamkumar021994@gmail.com
Terms of Delivery
Consignee (Ship to)
RELIANCE BRANDS LUXURY FASHION PVT.LTD.
232, First Floor, DLF Emporio Mall,
Nelson Mandela Marg Vasant Kunj
New Delhi-110070
GSTIN/UIN : 07AACCG9446R1ZT
State Name : New Delhi, Code : 70
Buyer (Bill to)
RELIANCE BRANDS LUXURY FASHION PVT.LTD.
232, First Floor, DLF Emporio Mall,
Nelson Mandela Marg Vasant Kunj
New Delhi-110070
GSTIN/UIN : 07AACCG9446R1ZT
State Name : New Delhi, Code : 70
Sl Description of HSN/SAC GST Quantity Rate per Amount
No. Goods and Services Rate

1 Dry cleaning, Zipper replacement, 999719 0% 1.00 71,100 EA 71,100

Leather polishing, Leather restoration.

SP Haryana

71,100
IGST
Less : ROUND OFF

Total 71,100.00
Amount Chargeable (in words) E. & O.E
INR : Seventy One Thousand One Hundred Only Company’s Bank Details
A/c Holder’s Name : SHIVAM KUMAR
Bank Name : PUNJAB NATIONAL BANK
A/c No. : 1504000102252978
Branch & IFS Code : SHEIKH SARAI, PHASE-1, PUNB0150400
CNRB0000267
 for SHIVAM KUMAR
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory

This is a Computer Generated Invoice