RETAIL INVOICE

Qwikcilver Solutions Pvt Ltd

104 1st Main, Vijay Jatti Building,3rd Floor, 5th Block, , Koramangala Ind. Estate,
Bangalore 560095
GSTIN: 29AAACQ1453G1ZJ
Invoice No: 308701247GF1550924-S-PM20138-GC10k20230128143758
Order No: 308701247-GF1550924-S-PM20138-GC10k
Invoice Date: 28th Jan, 2023

BILLING ADDRESS SHIPPING ADDRESS

Shakila Shakila Shakila Shakila

Raks pallikkoodam school Trilok apartments, Coimbatore, Raks pallikkoodam school Trilok apartments, Coimbatore, Tamil
Tamil Nadu, 641014 Nadu, 641014
Contact: 9585125735 Contact : 9585125735

ITEM ID ITEM DESCRIPTION QTY UNIT PRICE AMOUNT

GF1550924-S-PM20138-GC10k Pepperfry Gift Card - Email 1 ₹ 10,000.00 ₹ 10,000.00

Taxable Value ₹ 10,000.00

Total (Inclusive of All ₹ 10,000.00
308701247_1550929 Taxes)

HSN: 00000009 State Code: TN

PAYMENT RECEIPT

Amount Paid (Inclusive of Taxes) ₹ 10,000.00

Amount Due On Delivery ₹ 0.00

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Digital Signature Of The Merchant's Authorized

Representative

DISCLAIMER:
1. This invoice is generated and issued on behalf of and under the instructions of the Merchant mentioned in this invoice. The goods
described in this invoice are sold to the Customer by the Merchant and not by Pepperfry Private Limited (formerly known as Trendsutra
Platform Services Private Limited).Pepperfry Private Limited has merely facilitated the sale and purchase between the Merchant and the
Customer and the Merchant is responsible and liable for all the warranties, quality, merchantability etc. of the goods mentioned
herein.Pepperfry Private Limited is not an agent and shall not be deemed to be construed as an agent of Merchant.
2. The goods sold as part of this shipment are intended for end user consumption and not for re-sale.
3. Reverse charges are not applicable.