Tax Invoice

Invoice Number: I1922KO000418470 PacketID: 9199022656

Order Number: 1190429-0514374-3781303 Invoice Date: 04 Dec 2021
Nature of Transaction:Inter-State Order Date: 03 Dec 2021
Place of Supply: ODISHA Nature of Supply: Goods
Bill to / Ship to:

Santosh sahoo
Das mess, near Banki women's college,
Customer Type: Unregistered
Banki, cuttack, 754008 Banki womens
college Banki - 754008 OR, India

Bill From: Ship From:

Konde Products &Services Private Limited Konde Products &Services Private Limited
L.R Dag No- L.R Dag No-
174,175,176,177,178,179,180,181,182, 174,175,176,177,178,179,180,181,182,
185,186,187, L.R Khatian no.- 5820,J.L 185,186,187, L.R Khatian no.- 5820,J.L
No.11, mouza- Belumilki, P.S.- Serampore, No.11, mouza- Belumilki, P.S.- Serampore,
Pearapur Gram Panchayat, Shrirampur, Pearapur Gram Panchayat, Shrirampur,
West bengal-712223 West bengal-712223

GSTIN Number: 19AAGCK4304E2ZR

Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

WDCTBAPK34910350 - Wildcraft Unisex Blue Hopper 1.0 Brand Logo Printed Laptop Backpack, Size: ONESIZE
HSN: 42021250, 18.0% IGST
1 Rs 1499.00 Rs 925.00 Rs 0.00 Rs 486.44 Rs 87.56 Rs 574.00

TOTAL Rs 1499.00 Rs 925.00 Rs 0.00 Rs 486.44 Rs 87.56 Rs 574.00

Konde Products &Services Private

Limited

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on

Konde Products &Services Private Limited,5th Floor, Office No 504, Punj Essen House, 17-18, Nehru Place, ,
Delhi, Delhi-110019
CIN No. U52609KA2017PTC100306

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