Tax Invoice Copy

Customer : Sainath reddy Wildcraft India Pvt Ltd

Phone No : 8297983939 Showroom - Himayatnagar, Hyderabad

Email Id : Sainathbarur@gmail.com Shop No 3, Ground Floor, 3-6-431 Jamuna Plaza, Himayat Nagar,
Hyderabad - 500029
Credit Memo :

GSTIN No : 36AAACW1988L1ZR
Phone No : 040-42407890
Email Id : customercare@wildcraft.com
POS Invoice Number : HYDA005519I00224
Invoice Date : 13 May 2019
Invoice Time : 5:05:50
Staff : W016767

SNO Code Description HSN Code MRP Qty Disc Amt Rate GST % Total
1 8903338186625 WIKI Junior 3 Fruits : Wiki : 4202 1199.00 1.00 0.00 1016.10 18.00 1016.10
Pink
Amount Exc of Taxes 1016.10

CGST @ 9.00% 91.45

SGST @ 9.00% 91.45

Grand Qty : 1.00 Grand Total : 1199.00

Grand Total in Words : One Thousand One Hundred Ninety Nine Rupees Only

Note :
1. This is a system generated invoice.
2. Tax under this invoice is not payable under RCM.
3. This invoice functions as your warranty claim (if and where applicable). Present this at a service centre at the time of warranty or repair
claims. All repair / replacement will be taken up at the sole discretion of Wildcraft India Pvt Ltd. For detailed Terms & Conditions visit
www.wildcraft.com/warranty
4. Unused products, with original tags intact, may be exchanged within 7 days from purchase.
5. The Exchange product can be only of equal or higher value. If the exchange value is lower than the amount paid, differential amount shall
not be refunded to the consumer.
6. For feedback or complaints please contact us at +91 9035313131 or customercare@wildcraft.com

Authorised Signatory