Tax Invoice

Sold By: Friske Knits , Invoice Number # FADEIA2300054173

Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah ,
West Bengal, India - 711316, IN-WB
GSTIN - 19AADFF5332K1ZB

Order ID: OD224865627264851000 Bill To Ship To

Nirmal Sharma Nirmal Sharma
Order Date: 06-05-2022
SIMFED Head Office, Above SIMFED Head Office, Above *Keep this invoice and
Invoice Date: 07-05-2022 Sangram Hall, Development Area. Sangram Hall, Development Area. manufacturer box for
Gangtok 737101 Sikkim Gangtok 737101 Sikkim warranty purposes.
PAN: AADFF5332K
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Men Vests Jump Cuts Men Vest 1 296.00 0.00 281.90 14.10 296.00
FSN: IGST: 5.0 %
VESGB8E5HTW6KWGK
HSN/SAC: 61079110

Total 1 296.00 0.00 281.90 14.10 296.00

Grand Total ₹ 296.00

Signature

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The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: Friske Knits , Friske Knits, No. 9, Avarangadu Thottam, College Road, Tirupur, TAMILNADU, TIRUPUR, TAMIL NADU - 641602

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