Retail Invoice

Invoice No. : MS85869052400094

Date: 2024-05-14
Order No. : 5534102-4229739

BUYER
SELLER
Name: Md Obaidullah
Name: NOVAMAX INDUSTRIES LLP
Address: 115/1, Welcome Apartment, 2nd Floor Block F Shaheen
City: Gautam Buddha Nagar
Bagh Jamia Nagar South East District A.K.Electronic street
State: Uttar Pradesh
City: South Delhi
GSTIN No: 09AAPFN5652C1Z2
State: Delhi
Pin Code: 110025
Phone: 9818283686

S.N Description of Unit GST IGST CGST SGST

HSN/SAC Qty Unit Total Discount Amount
o Goods Price Tax % Amount Amount Amount
Novamax Rambo-
150 150 Litre
8550CMH ABS
11863.
1 Grey Honeycomb 84796000 1 11863.56 0 18 % 2135.44 0 0 13999
56
Copper Motor
Tower Air Cooler,
Fan Size: 20 inch

Grand Total 1 Total Invoice Value: 13999

Amount in Words: Thirteen Thousands Nine Hundred and Ninety Nine Rupees Only

DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct. In case you
find Selling Price on this Invoice to be more than MRP mentioned on product, please inform care@moglix.com
PURCHASE MADE ON

Whatsapp Us @ +91 9999049135

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE