BILL TO:

Tax Invoice
RK
Original For Recipient
Place of Supply : 08 Rajasthan

Order Number Invoice Number

234523489064 xu3bp236245

SHIP TO: Invoice Date Order Date

21-12-2022 08:33:45 20-12-2022 17:00:23
Ravi Kumar Sharma
Village chordi post sainthal, dausa, dausa,
Rajasthan, 303507

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 MODDAS MEN CASUAL 6205 1 Rs.506.00 Rs.0.00 Rs.481.90 SGST @2.5% :Rs.12.05 Rs.506.00
SHIRTS - L CGST @2.5% :Rs.12.05
6205 NA Rs.29.00 0 Rs.27.62 SGST @2.5% :Rs.0.69 Rs.29.00
2 OTHER CHARGES
CGST @2.5% :Rs.0.69
Total Rs.25.48 Rs.535

Terms & Conditions:

Sold by: AJEET SINGH JOGI Jaipur, Rajasthan, 302031 08AVGPJ6568H1Z6
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)