You are on page 1of 1

BILL TO:

Tax Invoice
Sujatha.R
Original For Recipient
Bengaluru, Karnataka, 560093
Place of Supply : 29 Karnataka

Order Number Invoice Number


209922173828 inct52395144

SHIP TO: Invoice Date Order Date


28-11-2022 09:07:49 27-11-2022 14:12:41
Sujatha
23rd cross kaggadasapura cv raman Nagar
Bangalore 560093, kaggadasapura, bengalore,
Karnataka, 560093

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 Girls Lehenga Cholis Pack 611190 1 Rs.169.00 Rs.0.00 Rs.160.95 IGST @5.0% :Rs.8.05 Rs.169.00
Of 1 - 6-7 Years
Total Rs.8.05 Rs.169

Terms & Conditions:


Sold by: MANSUKHBHAI CHAKUBHAI SAKARIYA Surat, Gujarat, 395010 24BHWPS2171N1ZJ
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city, limited returns and/or for online payments (as applicable)

You might also like