Tax Invoice Order Id: OD111077417396248000 Invoice No: FA A EXE1800008962 GSTIN: 24AAJFH2938R1ZS

Order Date: 22-12-2017, 10:34 AM Invoice Date: 2017-12-22, 10:36 AM P AN: AAJFH2938R
Sold By Shipping A DDRESS Billing A ddress
Hariom Enterprise, HARIP RASATH.A , HARIPRASATH.A 7/215,
Shop no. 18, Dharmanandan Soc., 7/215, Bharathi nagar ex,kosimani nagar ,thepperumanallur,
Opp. Chitrakut Soc. Nikol Gam Road, Nikol, Bharathi nagar ex,kosimani nagar ,thep Research lab,
AHMEDABAD - 382350 perumanallur, Thanjavur District - 612103, IN-TN

Research lab,
Thanjavur District - 612103, IN-TN
Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Star Wings Men & Women Low C ut Socks 240 120
Free Lowcut 04-05 | SW Lowcut socks pack 4-02 | HSN: 62171070 | IGST: 5% 1 155 -0 147.62 7.38 155
Not eligible for return
Shipping Charge 1 52 0 49.52 2.48 52
TOTA L PRICE: 207
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Hariom Enterprise,

A-1-204 Fenil Avenue, Opp.Astha bunglows Nr.D-Mart Sukan cross road nikol, AHMEDABAD - 382350.
Declaration
The goods sold are intended for end user consumption and not for resale.
Ordered Through
This is a c omputer generated invoic e.
E. & O.E.