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Tax Invoice

Octavos Enterprise Solutions Pvt. Ltd.


Address : Rect. No. 9, Killa/Khasra No. 11/2,, 11/2, Sanpka,
Gurugram, Pataudi, Gurugram,, HARYANA-122503
GSTIN : 06AADCO2555N1Z6

Invoice No : 0220238735409
Invoice Date : 01-03-2023

BILL TO: SHIP TO:


Person Name: Jahnavi Putrevu Person Name: Jahnavi Putrevu
Address: flat.103, Eswari towers, Gopalapatnam l, Address: flat.103, Eswari towers, Gopalapatnam l,
behind CMR shopping mall, Visakhapatnam - behind CMR shopping mall, Visakhapatnam -
530027, Andhra Pradesh 530027, Andhra Pradesh
State : Andhra Pradesh State : Andhra Pradesh
State code: Andhra Pradesh
Place of supply State: HR

Description HSN/SA QTY UNIT TAXABL IGST CGST SGST / IGST AM CGST A SGST / TOTAL
C PRICE E RATE RATE UTGST OUNT MOUNT UTGST A VALUE
VALUE RATE MOUNT

Combo Pack 999799 1 168.64 168.64 18% 30.36 199.00

Total 168.64 30.36 0.00 0.00 199.00

Prepared By Verified By Authorised


Signature
Thank you for shopping with us

Note: GST is being discharged in terms of provisions relating to mixed supply of goods and services.
Tax is not payable under reverse charge
basis

Trial & Curation services are provided free

Disclaimer : This is a system generated invoice, signature not required

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