Tax Invoice Order Id: OD119359367772083000 Invoice No: FA DSTS2100000660 GSTIN: 09AAP FM4566J1ZL

Order Date: 06-08-2020, 11:58 P M Invoice Date: 10-08-2020, 02:20 AM P AN: AAP FM4566J
Sold By Shipping A DDRESS Billing A ddress
M/S DUREJA INTERNATIONAL, Rahuveer R, Rahuveer R,
C-78/6,LOHA MANDI, GHAZIABAD-201002,UP INDIA, C 1-305, Vaishnavi North 24, C1-305, Vaishnavi North 24,
, Ranna road, Hebbal Kempapura, Ranna road, Hebbal Kempapura,
GHAZIABAD - 201002 Backside of Godrej woodsman, Backside of Godrej woodsman,

Bengaluru - 560024, IN-KA Bengaluru - 560024, IN-KA

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Dureja International (High Back) Nylon Office
Executive C hair STAR MAX HB-0P C Aluminium
HSN: 9403 | IGST: 18% 1 8498.00 -851.00 6480.50 1166.50 7647.00
Black, Silver | DI-SMHB-0P C | 10 day Replacement
Guarantee **
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 7647.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: M/S DUREJA INTERNATIONAL,

Dureja International , C -78/6 Loha Mandi Ghaziabad, INDUSTRIAL AREA, GHAZIABAD - 201001.
Declaration
The goods sold are intended for end user consumption and not for resale.

** Conditions Apply. Please refer to the produc t page for more details Ordered Through
E. & O.E.

M/S DUREJA INTERNATIONAL

Authorized Signature