Tax Invoice

Sender Invoice Code: Invoice Date

Honasa Consumer Pvt Ltd - Shiprocket Kolkata M39/2122/160336 19-Mar-2022
TVSSC Limited, J.L. No. 7, Mouza
Bhagawatipur,Sankrail Industrial Park,NH 6, P.S.- M39/2122/160336
Sankrail, District – Howrah Order No: 91006018738 Portal
Kolkata - 711302 Order Date: 19-Mar-2022 MAMAEARTH_PRODUCTION
West Bengal (19) ,India Payment Mode
Ph No: 9898989898 PREPAID
GSTIN:19AADCH9716L1Z1 SP39-163124
Bill To: Ship To: Dispatch Through
Nrusingha Patra Nrusingha Patra ShipRocket
Sekhpatna, banamalipur, Sekhpatna, banamalipur, Sekhpatna, banamalipur, Sekhpatna, AWB No
NIMAPARA-752103 Odisha (21) banamalipur, 19041302045412
,India NIMAPARA-752103 Odisha (21)
T: 8117902153 ,India
T: 8117902153 19041302045412
SI No. Descriptions of Goods Part No. Qty MRP Discount Taxable IGST (INR) Amount
Value (INR) (INR)
1 ME Onion Shampoo 250 ml 8906087771807 1 349.00 106.92 205.15 36.93 242.08
HSN code: 33051090 (18.0) %

2 ME Onion Hair Oil 250ml 8906087772491 1 599.00 183.51 352.11 63.38 415.49
HSN code: 33059011 (18.0) %

3 ME BhringAmla Shampoo 8906087772897 1 349.00 106.92 205.15 36.93 242.08

250 ml HSN code: 33051090 (18.0) %
Total Invoice Value: 762.41 137.24 899.65
@TCS Amount: 0.0
Total 3 899.65
Amount Chargeable (in words) E. & O.E
INR Eight Hundred and Ninety Nine Rupees and
Sixty Five Paise Only
Tax is payable on reverse charge basis: No
Declaration
For Honasa Consumer Pvt Ltd - Shiprocket
1. We declare that this invoice shows the actual price of the Kolkata
goods described and that all particulars are true and
correct. 2. All Disputes are subject to West Bengal (19)
jurisdiction only.

Authorised Signatory

Prepared By : Chiranjit Halder

This is a Computer Generated Invoice
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