BILL TO:

Tax Invoice
Jai shree ram
Original For Recipient
Place of Supply : 08 Rajasthan

Order Number Invoice Number

559545736374 ienwa241263

SHIP TO: Order Date Invoice Date

18-01-2024 20:34:20 19-01-2024 09:34:57
mukesh gameti
sawariya kirnana store tulsi das ki saraya ,
airport road hariprya petrol pump trulsi das ji ki
saraya, saswat dham bandaa rose zinc ,
udaipur, Rajasthan, 313024

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 ADIVASI NEELAMBBARI 3301 1 Rs.480.00 Rs.0.00 Rs.406.78 IGST @18.0% :Rs.73.22 Rs.480.00
HAIR OIL 100+100=200ML -
Free Size
2 OTHER CHARGES 3301 NA Rs.5.00 0 Rs.4.24 IGST @18.0% :Rs.0.76 Rs.5.00
Total Rs.73.98 Rs.485

Terms & Conditions:

Sold by: VAGHASIYA NIKUNJ HARESHBHAI Surat, Gujarat, 395010 24BZUPV9967K1ZX
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)