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BILL TO:

Tax Invoice
Aishwarya Pawar
Original For Recipient
Ambernath, Maharashtra, 421501
Place of Supply : 27 Maharashtra

Order Number Invoice Number


290490660169 d5b1p236962

SHIP TO: Invoice Date Order Date


15-11-2022 08:16:20 13-11-2022 00:04:20
Aishwarya Pawar
Room No-34, Rukmini-4,, Jagruti Lane, Vadavli
section, Ambernath East, Ambernath,
Maharashtra, 421501

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 RAYON EMB. KURTA WIYH 6211 1 Rs.703.00 Rs.16.00 Rs.654.29 IGST @5.0% :Rs.32.71 Rs.687.00
PANTS & DUPTTA SET - S
2 OTHER CHARGES 6211 NA Rs.19.00 0 Rs.18.10 IGST @5.0% :Rs.0.90 Rs.19.00
Total Rs.33.61 Rs.706

Terms & Conditions:


Sold by: KAILASH KANWAR jaipur, Rajasthan, 302020 08AVHPK3046J1ZG
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) and/or fees levied for high
return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)

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