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  • Invoice 29412105141100040

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    Ashwani
    17 views1 page
    This tax invoice from Shoppers Stop Limited provides details of an order placed by Ashwani Mourya for one unit of a skin firming night cream. The item costs 699 rupees total including taxes. The invoice provides shipping and billing addresses for Ashwani Mourya in Shahdol, Madhya Pradesh as well as order details, payment due, and tax information.

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    invoice29412105141100040

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    This tax invoice from Shoppers Stop Limited provides details of an order placed by Ashwani Mourya for one unit of a skin firming night cream. The item costs 699 rupees total including taxes. The invoice provides shipping and billing addresses for Ashwani Mourya in Shahdol, Madhya Pradesh as well as order details, payment due, and tax information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Invoice 29412105141100040

    Uploaded by

    Ashwani
    This tax invoice from Shoppers Stop Limited provides details of an order placed by Ashwani Mourya for one unit of a skin firming night cream. The item costs 699 rupees total including taxes. The invoice provides shipping and billing addresses for Ashwani Mourya in Shahdol, Madhya Pradesh as well as order details, payment due, and tax information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice ( Original for recipient )

    Shoppers Stop Limited


    BRIGADE GATEWAY, 26/1,ORION MALL DR.RAJKUMAR ROAD, MALLESHWARAM, .. SOUTH3, Bengaluru - 560055
    Karnataka State_Code 29

    Order Details Customer Details Recipient Details

    Order Number: 226033761 Name of the recipient: Ashwani Mourya Name of the recipient: Ashwani Mourya
    Kamla kuteer Pandav Nagar Near Kamla kuteer Pandav Nagar Near
    Order Date: 14 May 2021 Billing Address of the Shipping Address of
    sarswati school sarswati school
    Invoice Number: TX02940000001060 recipient: Shahdol - 484001 the recipient: Shahdol - 484001
    Kamla kuteer Pandav Nagar Near
    Invoice Date: 14 May 2021 Address of Delivery: Madhya Pradesh State_Code 23
    sarswati school
    Place of Supply: Madhya Pradesh Shahdol - 484001
    State_Code 23 Madhya Pradesh State_Code 23
    Internal Reference No: 29412105141100040 Recipient GSTIN/UIN:
    RCM Applicable: No

    GTIN Number: 29AABCS4383A1ZH CIN Number: L51900MH1997PLC108798


    Delivery
    Unit of Total value of Discount Net Total tax
    Quantity Charges Rate Tax Total
    S.No SKU HSN No Description Colour / Size goods goods(Inclusive Line/Cart Value(Exclusive % (Included
    of goods (Inclusive type amount Payable
    / UQC of Taxes) Level of Taxes) in Price)
    of Taxes)
    Youth Infinity
    Skin Firming
    1 7779271 33049910 No Colour / FS 1 Piece 699.00 0.0 0.0 592.37 IG18.00 18.0 106.63 106.63 699.0
    Night Creme
    50 g

    Delivery Charges (Included) 0.00


    Sub Total 699.00
    Grand Total (Amount inclusive of all applicable taxes) 699.00
    Total Payment Pending For Cash On Delivery 699.00

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