Tax Invoice Order Id: OD119960141481860000 Invoice No: FA E56H2100003006 GSTIN: 07DGAP S7682K1ZP

Order Date: 15-10-2020, 12:45 P M Invoice Date: 15-10-2020, 07:05 P M P AN: DGAP S7682K
Sold By Shipping A DDRESS Billing A ddress
ANISHKA ENTERPRISES, Gaurav Singh Yadav, Gaurav Singh Yadav,
b/58 gali no 3 dwarka mor, B-101, B-101,
uttam nagar, Dreamz home society,, Dreamz home society,,
NEW DELHI - 110059 Near maruti chowk, Near maruti chowk,

New Delhi - 110030, IN-DL New Delhi - 110030, IN-DL

Gross Taxable SGST/

Product Description Qty Discount CGST Total
A mount V alue UTGST
HSN: 85235220 | C GST: 6% |
HP V236 Wx 64 GB P en Drive Grey | 4 1 540.00 -54.00 433.93 26.04 26.04 486.00
SGST: 6%
Shipping Charge 1 0.00 0 0.00 0.00 0.00 0.00
TOTA L PRICE: 486.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: ANISHKA ENTERPRISES,

ANISHKA ENTERPRISES, Phase-II,Budh Vihar, Pooth Kalan - 110086.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

ANISHKA ENTERPRISES
Authorized Signature