ms_invoice_36156916579427968_1

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BILL TO:

Tax Invoice
Maka Aslaan
Original For Recipient
near kaderiya masjid chowk, new colony road, , ballarshah,
Maharashtra, 442701
Place of Supply : 27 Maharashtra

Order Number Invoice Number


36156916579427968 uray225218090

SHIP TO: Order Date Invoice Date


23-06-2024 00:04:41 23-06-2024 00:04:41
Maka Aslaan
near kaderiya masjid chowk, new colony road, ,
ballarshah, Maharashtra, 442701

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 Nitron™ Storage Organizer 940510 1 Rs.148.00 Rs.19.00 Rs.109.32 IGST @18.0% :Rs.19.68 Rs.129.00
First Multipurpose
Stationery/Jewellery Plastic
Rectangular Storage Box with
Layers/Shelves/Tray (Blue
Color, Standard) - Free Size
2 OTHER CHARGES 940510 NA Rs.1.00 0 Rs.0.85 IGST @18.0% :Rs.0.15 Rs.1.00
Total Rs.19.83 Rs.130

Terms & Conditions:


Sold by: JULI VIKAS GAJERA
RUDRA TRADING CO., BLOCK NO.47 MATRU ASHISH PUNIT PARK-1, 80 FEET ROAD, NEAR PUNIT NAGAR SOCIETY, Rajkot, Gujarat
360004, 24ATGPT8239B1ZM
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)

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