Ahdia_creations

TAX INVOICE
SHIPPING ADDRESS: SOLD BY: INVOICE DETAILS:

Aarushi Jain Ahdia_creations INVOICE NO. : Retail00010

28/1D, Aravali View, C19/113-A INVOICE DATE : 26/12/2020
Rail Vihar, Sec 56 Fatman Road, Opposite Yes Bank, ORDER NO. : 1608973705906
Gurgaon 122011 Sigra Varanasi ORDER DATE : 26/12/2020
Haryana Varanasi 221002 CHANNEL : CUSTOM
India Uttar Pradesh SHIPPED BY : Delhivery Surface
State Code : 06 India AWB NO. : 1904195204114
PAYMENT
Ph: 7838206102 State Code : 09
METHOD : prepaid
Ph: 9305744918
GSTIN No.
Email: sadafansari237@gmail.com

TAXABLE IGST TOTAL

S.NO. PRODUCT NAME HSN QTY UNIT PRICE UNIT DISCOUNT
VALUE (Value | %) (Including GST)

1 Gift Box
1 Rs. 800.00 0.00 800.00 0.00 | 0.00 800.00
SKU : SKU1608973457285

NET TOTAL (In Value) Rs. 800.00

Whether tax is payable under reverse charge- No

Authorized Signature for

Ahdia_creations