Tax Invoice Order Id: OD224781960843745000 Invoice No: FA GPWY2300025028 GSTIN: 24ABBFR8619J1ZY

Order Date: 26-04-2022, 02:42 P M Invoice Date: 26-04-2022, 02:42 P M P AN: ABBFR8619J
Sold By Shipping A DDRESS Billing A ddress
RUDRA ENTERPRISE, Maari , Maari Sree Narayana Guru Cultural Complex, kollam,
B/0/3 RADHIKA OPTIMA , Sree Narayana Guru C ultural C omplex, Near Childrens park ashramam,
NEAR HAVELI RESTAURANT YAMAUNA CHOWK MOTA kollam, Kollam - 691001, IN-KL
VARACHHA, Near C hildrens park ashramam,
SURAT - 394101 Kollam - 691001, IN-KL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Medicos 100 P cs Black Units With Nose P in
Disposable Mask 3 P ly F-16 Surgical Mask With
HSN: 9020 | IGST: 5% 1 310.00 -60.00 238.09 11.91 250.00
Melt Blown Fabric Layer | BLAC K-100-1B | Not
eligible for return | IMEI/SrNo: [[]]
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 250.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: RUDRA ENTERPRISE,

RUDRA ENTERPRISE, UTTRAN, MOTA VARACHHA, SURAT - 394101.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

RUDRA ENTERPRISE
Authorized Signature