TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :SBFD6D/20/2174 INVOICE DATE :27-MAY-2020

ORDER DATE :26-MAY-2020
SELLER BUYER
BABAEXPRESS ECOM (OPC) PRIVATE LIMITED SAFETIX PROTECTIVE EQUIPMENT PVT LTD
PLOT NO 19 SECTOR 90
KNO-45/11/1 TEHSIL KADIPUR DISTRICT DAULTABAD NEAR ADVANT BUILDING-142
CITY GURGAON / STATE HARYANA (06) CITY NOIDA / PLACE OF SUPPLY (POS) -(09) - UTTAR PRADESH
PIN 122006 PIN 201304
GSTIN : 06AAHCB2537K1ZN

DISPATCHED VIA XPRESSBEES DISPATCH DOC. NO. (AWB) 1279204696057

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 SNAPDEAL TAMPER PROOF
ENVELOPE 11.5X13.5 INCHES
SKU CODE:
38.04 0.00
PL09-100 1 316.96 316.96 0 316.96
(12.00 %) (0.00 %)
ORDER NO.: 35474290452
SUBORDER NO.: 41357454114
HSN: 4202
TOTAL( INCLUSIVE OF TAXES) Rs. 355
AMOUNT IN WORDS : INDIAN RUPEES THREE HUNDRED FIFTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO

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DECLARATION For BABAEXPRESS ECOM (OPC) PRIVATE LIMITED

We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I SAFETIX PROTECTIVE EQUIPMENT PVT LTD hereby confirm that the
above said product/s are being purchased for my internal / personal
consumption and not for re-sale.
Authorised Signatory