COD: Collect

SD Suresha Devi
Amount Rs. 330/-

Suresha Delhivery
chirgaon Destination Code:
chirgaon Return Code: 421308, 453319

chirgaon
Shimla, Himachal Pradesh, 171208

If undelivered, return to: 149081770635310

SR IMPEX INDIA
House no. 969/7 , Ground floor khatib compound
amin baugh katai road khoni bhiwandi thane
-
Bhiwandi, Maharashtra, 421308
If you did not place this order, please call on
080-68878782
Fold Here

SKU: UMeLjvfZ
Size: Free Size
Quantity: 1
Order Number: 76707800670_1

BILL TO
TAX INVOICE
Suresha Devi
, Himachal Pradesh, Original For Recipient
Place of Supply: 02 Himachal Pradesh

Purchase Order Number Invoice Number

76707800670 idyth2211
SHIP TO

Suresha Invoice Date Order Date

16-02-2022 23:47:20 15-02-2022 13:42:12
chirgaon, chirgaon, Shimla, Himachal Pradesh, 171208

Description HSN Unit Price Qty Discount Product Value Taxes Total

SR IMPEX Stainless
Steel Stainless Steel
Sports Water Bottles
Single Wall BPA Free & IGST @12.0%
392330 Rs.294.64 1 Rs.0.00 Rs.294.64 Rs.330.00
Leak Proof Cap and Steel Rs.35.36
Bottle silver, Steel fridge
Bottle, Water Bottle
1000ml(1 litre)Approx,
 Pack of 2 - Free Size

IGST @12.0%
Other Charges 392330 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.35.36 Rs.330.00

Sold by : MOHAMMED TAHIR SUFIYAN AHMED SHAIKH, Bhiwandi, Maharashtra, 421308, 27BUJPS6445M1ZS
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
SS Shalini Shalini
Amount Rs. 203/-

shalini shalini Ecom Express

no 11/1 Destination Code: TN/MAH/TMV/
eari edhuwai colony,mariyamman koil Return Code: 421308, 453319

street..Rajampaalayam village
orathy
orathy, Tamil Nadu, 603307

If undelivered, return to: 9126031893

SR IMPEX INDIA
House no. 969/7 , Ground floor khatib compound
amin baugh katai road khoni bhiwandi thane
-
Bhiwandi, Maharashtra, 421308
If you did not place this order, please call on
080-68878782
Fold Here

SKU: gSEukacU
Size: Free Size
Quantity: 1
Color: Silver
Order Number: 15069466802_1

BILL TO
TAX INVOICE
Shalini Shalini
Poragal, Tamil Nadu, 603307 Original For Recipient
Place of Supply: 33 Tamil Nadu

Purchase Order Number Invoice Number

SHIP TO 15069466802 idyth2210
shalini shalini
Invoice Date Order Date
no 11/1, eari edhuwai colony,mariyamman koil street..Rajampaalayam
16-02-2022 23:47:20 16-02-2022 15:00:01
village , orathy, Tamil Nadu, 603307

Description HSN Unit Price Qty Discount Product Value Taxes Total

SR IMPEX Stainless
Steel Stainless Steel
Sports Water Bottles
IGST @12.0%
Single Wall BPA Free & 871499 Rs.181.25 1 Rs.0.00 Rs.181.25 Rs.203.00
Rs.21.75
Leak Proof Cap and Steel
Bottle silver, Steel fridge
Bottle, Water Bottle
 1000ml(1 litre)Approx,
Pack of 1 - Free Size

IGST @12.0%
Other Charges 871499 Rs.0.00 NA Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.21.75 Rs.203.00

Sold by : MOHAMMED TAHIR SUFIYAN AHMED SHAIKH, Bhiwandi, Maharashtra, 421308, 27BUJPS6445M1ZS
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)