Customer Address COD: Collect Amount Rs 115/-

Chandaa Kumari
Destination Code
sursand uttari Ecom Express
BR/GPH/SSN/
Ssb camp near balmikeshwar road Pickup
sursand, Bihar, 843331
Return Code 9633783047
If undelivered, return to: 110042,91413
SNS TRADERS 7

A-535, Street no 2 Raja Vihar , Badli, New

Delhi
Siraspur Road
North Delhi, Delhi, 110042

Product Details
SKU Size Qty Color Order No.
4pc(1) Free Size 1 Silver 975974723734_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SNS TRADERS, North Delhi, Delhi, 110042

GSTIN - 07OKPPS7652B1ZF
Chandaa Kumari Chandaa Kumari
Purchase Order No. Invoice No.
Sursand, , 843331 sursand uttari , Ssb camp near balmikeshwar
975974723734 dnhbw231422
Place of Supply: 10 Bihar road , sursand , Bihar, 843331
Order Date Invoice Date
11.03.2023 11.03.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Silver Plated Toe Ring Pair -

Handmade Toe Ring -
Adjustable Toe Band - Silver IGST @3.0%
7117 1 Rs.115.00 Rs.0.00 Rs.111.65 Rs.115.00
Plated Toe Ring - Midi Toe Rs.3.35
Ring - Indian Jewelry - Free
Size

IGST @3.0%
Other Charges 7117 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
Rs.0.00

Total Rs.3.35 Rs.115.00

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). Includes discounts for your city and/or for online payments (as applicable)
Customer Address COD: Collect Amount Rs 191/-
Amudha Kumar
Destination Code
10/191 Shadowfax
mr nagar 3rd street S33_CHN Pickup
chennai, Tamil Nadu, 600118
_Kodu
If undelivered, return to: Return Code SF541096437FPL
SNS TRADERS 110042,91413
A-535, Street no 2 Raja Vihar , Badli, New 7
Delhi
Siraspur Road
North Delhi, Delhi, 110042

Product Details
SKU Size Qty Color Order No.
blk_jhalar_Payal Free Size 1 Black 468712264875_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : SNS TRADERS, North Delhi, Delhi, 110042

GSTIN - 07OKPPS7652B1ZF
Amudha Kumar Amudha Kumar
Purchase Order No. Invoice No.
,, 10/191, mr nagar 3rd street, chennai, Tamil
468712264875 dnhbw231423
Place of Supply: 33 Tamil Nadu Nadu, 600118
Order Date Invoice Date
11.03.2023 11.03.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Sizzling Bejeweled Women's

IGST @3.0%
Anklet For All Occasions - 7117 1 Rs.180.00 Rs.0.00 Rs.174.76 Rs.180.00
Rs.5.24
Free Size

IGST @3.0%
Other Charges 7117 NA Rs.11.00 Rs.0 Rs.10.68 Rs.11.00
Rs.0.32

Total Rs.5.56 Rs.191.00

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). Includes discounts for your city and/or for online payments (as applicable)