07/02/2024, 22:25 Dreky Marketing Private Limited

Hello - DM47190587
Thanks for placing the order. Your order No is 10000. Your order will be delivered within 10 working days. “Please find the RTO Policy as agreed and
accepted by you”
Important - In case your packet is not sealed and you think that it is tampered or some item is missing from it, please do not ACCEPT it and inform us
immediately on
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Dreky Marketing Private Limited
Address:- C/O Chameli chaudhari, Anand Nagar, Near Sahu Boys Hostel, Dhanora, DURG Chhattisgarh - 490006
GSTIN :22AAICD9518M1ZB

Order No: 10000 Payment Method: Ewallet

Display Order No.: Invoice Date: 2/7/2024 10:22:33 PM
Invoice : SM-2022/23-10000 Name: Shrijay
Order Date: 07/02/2024 ID: DM47190587
Pan No. : DHVPK8220D Email ID: shrijayraj1989@gamil. Com

Name :Shrijay Kumar

Address :N/A
City :CHAMOLI
BILL TO: State :Uttaranchal
Country :India
PinCode : 246487
Mobile no. : 9897915595

SrNo. Code Item Name HSN Code Quantity MRP Price Size Dis. (%) Dis. Rate Total Amount IGST (%) CGST (%) SGST (%) Total Tax
SEA
1 0002 30049011.00 1 3500.00 3000.00 0 0.00 3000.00 3000.00 12.00 0.00 0.00 321.43
BUCKTHORN
Total 1 3000.00 321.43

Subtotal : Rs. 3000.00

IGST+CGST+SGST : Rs. 321.43
Payment Mode :Ewallet (0.00)
Shipping Charges: Rs. 0.00
Total Payble : Rs. 3000.00
TOTAL QUANTITY FOR ORDER: 1
This is a computer generated receipt. No signature required.
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We shall be soon informing you separately regarding despatch of your parcel.

In case of any problems,
please contact us at care@Dreky.in.net
Thank You For Your Business For Dreky Marketing Private Limited
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