Tax Invoice

Invoice Number: I2922SE001584731 PacketID: 9170519792

Order Number: 1184555-8933675-3173703 Invoice Date: 27 Sep 2021
Nature of Transaction:Intra-State Order Date: 26 Sep 2021
Place of Supply: KARNATAKA Nature of Supply: Goods
Bill to / Ship to:

RADHIKA RAMACHANDRAN
Indianshoppre LLP, SB-31H19-159868,
#190/218, Outer Ring Road, Agara, Sector
Customer Type: Unregistered
1, H.S.R. Layout, Near Hindustan
Furnishing & Furniture Agara Bengaluru -
560102 KA, India

Bill From: Ship From:

Shreyash Retail Private Limited Shreyash Retail Private Limited

Survey Numbers 231, 232 and 233, Soukya Survey Numbers 231, 232 and 233, Soukya
Road,, Samethanahalli Village, Road,, Samethanahalli Village,
Anugondanahalli Hobli, Hoskote Taluk ., Anugondanahalli Hobli, Hoskote Taluk .,
BANGALORE, KARNATAKA-560067 BANGALORE, KARNATAKA-560067

GSTIN Number: 29AAXCS0655F1ZU

Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

SZTRTOPS31044434 - Sztori Plus Size Women Grey Printed Top, Size: 3XL
HSN: 62046300, 6.0% CGST, 6.0% SGST/UGST,
1 Rs 1399.00 Rs 100.00 Rs 0.00 Rs 1159.82 Rs 69.59 Rs 69.59 Rs 1299.00

TOTAL Rs 1399.00 Rs 100.00 Rs 0.00 Rs 1159.82 Rs 69.59 Rs 69.59 Rs 1299.00

Shreyash Retail Private Limited

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on

Shreyash Retail Private Limited,Second Floor, Plot No. 82, Okhla Industrial Estate, Phase - III, New Delhi, Delhi,
110020, , Delhi, Delhi-110020
CIN No. U52399DL2016PTC299716

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