BILL TO:

Tax Invoice
Kaushal Prajapati
Original For Recipient
Place of Supply : 24 Gujarat

Order Number Invoice Number

982212206150 8h9uo24265463

SHIP TO: Order Date Invoice Date

25-02-2024 16:23:30 26-02-2024 09:25:38
Kaushal Prajapati
30 ,Panchvati park, near ankur society, Vijay
park, Krishna Nagar , Ahmedabad,
Krishnanagar, Ahmedabad, Gujarat,382345, ,
Ahmedabad, Gujarat, 382345

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Papaya Gel 220gm for 330499 1 Rs.98.00 Rs.13.00 Rs.72.03 IGST @18.0% :Rs.12.97 Rs.85.00
Depigmentation of Skin - Free
Size
2 OTHER CHARGES 330499 NA Rs.1.00 0 Rs.0.85 IGST @18.0% :Rs.0.15 Rs.1.00
Total Rs.13.12 Rs.86

Terms & Conditions:

Sold by: RUPA South Delhi, Delhi, 110062 07EWQPR5145R1ZC
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) and/or fees levied for high
return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)