Tax Invoice

Invoice Number: I0625SE002657209 PacketID: 9557211913

Order Number: 1269875-3512518-1311103 Invoice Date: 10 Jun 2024

Nature of Transaction: Inter-State Order Date: 10 Jun 2024

Place of Supply: UTTAR PRADESH Nature of Supply: Goods

Bill to / Ship to:

Saumya Agarwal
D-21 Alka kunj welfare society Kamla Nagar Customer Type: Unregistered
Agra Agra - 282005 UP, India

Bill From: Ship From:

Shreyash Retail Private Limited Shreyash Retail Private Limited
Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon , Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon ,
Haryana, Bhiwadi, Haryana-122413 Haryana, Bhiwadi, Haryana-122413

GSTIN Number: 06AAXCS0655F1Z2

Gross Other Taxable SGST/

Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

BAAJTSTRS88548138 - Bajaj Auto Pop 2-Slice Pop-up Toaster-ATX 3-700W, Size: REGULAR (ONESIZE)
HSN: 85167200, 18.0% IGST
1 Rs 2125.00 Rs 796.00 Rs 0.00 Rs 1126.27 Rs 202.73 Rs 1329.00

TOTAL Rs 2125.00 Rs 796.00 Rs 0.00 Rs 1126.27 Rs 202.73 Rs 1329.00

Shreyash Retail 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
Purchase made on
Reg Address: Shreyash Retail Private Limited,Plot No- 20, 1st Floor, Suite No-1, Okhla Industrial Area, Phase-3, New delhi,
DELHI-110020

CIN: U52399DL2016PTC299716

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