Tax Invoice

Invoice Number: I2423FY000005930 PacketID: 7063065811

Order Number: 1215909-8398653-4146801 Invoice Date: 25 Jan 2023
Nature of Transaction:Inter-State Order Date: 24 Jan 2023
Place of Supply: UTTAR PRADESH Nature of Supply: Goods
Bill to / Ship to:

Apoorva Agarwal
SF-3, Plot No 744, Sector 5, Vaishali Customer Type: Unregistered
Vaishali Ghaziabad - 201010 UP, India

Bill From: Ship From:

FabFairy FabFairy
48 &49, 1st floor, Valinath society, Nr. 48 &49, 1st floor, Valinath society, Nr.
Rachana circle, L H road , , Surat, Rachana circle, L H road , , Surat,
GUJARAT-395006 GUJARAT-395006

GSTIN Number: 24BNQPV6024H1ZM

Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

FFAYKRTA60121666(Namah Morpich Kurta_M) - FabFairy Women Blue Ethnic Motifs Printed Thread Work
Anarkali Kurta, Size: M
HSN: 61032990, 5.0% IGST
1 Rs 1499.00 Rs 855.00 Rs 0.00 Rs 613.33 Rs 30.67 Rs 644.00

TOTAL Rs 1499.00 Rs 855.00 Rs 0.00 Rs 613.33 Rs 30.67 Rs 644.00

FabFairy

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on

FabFairy,A-2/403, , KHOLVAD ROAD, Kim, GUJARAT-394180

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