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BILL TO:

Tax Invoice
K Pooja
Original For Recipient
Place of Supply : 21 ODISHA

Purchase Order Number Invoice Number


510222914468 kljuw221237

SHIP TO: Invoice Date Order Date


26-03-2022 09:24:11 25-03-2022 22:34:24
Raju
123, Girisola Odisha Ganjam , Berhampur ,
Odisha, 761009

SN. Description HSN Unit Price Qty. Discount Product Taxes Total
Value
1 kajari gawun - M 6208 Rs.767.62 1 Rs.0.00 Rs.767.62 IGST @5.0% :Rs.38.38 Rs.806.00
Total Rs.38.38 Rs.806

Terms & Conditions:


Sold by: PINALBEN BHAVESHBHAI PANSURIYA Surat, Gujarat, 395010 24GJCPP5649P1ZF
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city and/or for online payments (as applicable)

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