INRF0099_IN_JAMMU_WAVE-MALL

Shop No-11 Lower Ground Floor

Opp Bathindi Road Jammu, J&K
Jammu.
GSTIN : 01AADCP7081J1ZG

INVOICE
TAX INVOICE

Bill To
Manish Kumar Invoice No#
Invoice 25116
No#25116
Hno-14 Muthi camp Azad colony Jammu 02-10-2023
Date-02-10-2023
aryanmanis6@gmail.com
9796812753

Sr no. Product Qty Rate Tax Amount

1 Men Shirt 1.00 3,124.38 374.92 3,499.31

HSN Code : 61051020 SGST : 6.00%
CGST : 6.00%
2 Men Trouser 1.00 1,874.38 224.92 2,099.31
HSN Code : 61034200 SGST : 6.00%
CGST : 6.00%
3 Men Trouser 1.00 3,749.38 449.92 4,199.31
HSN Code : 61034200 SGST : 6.00%
CGST : 6.00%

Base Amount ₹ 8,748.14

(+) CGST: 6.00% ₹ 524.88
(+) SGST: 6.00% ₹ 524.88
Please Note Total ₹ 9,797.93

Grand Total ₹ 9,797.93

(-) Paid (02-10-2023) ₹ 9,797.93

Signature

No Return/Exchange during saleDefect Policy 3 months warranty on manufacturing defects only. Exchange of
unworn merchandise within 15days.
This is Computer generated slip.