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BILL TO:

Tax Invoice
nippu
Original For Recipient
Place of Supply : 20 Jharkhand

Purchase Order Number Invoice Number


718688133644 aqvok231189

SHIP TO: Invoice Date Order Date


31-12-2022 08:45:02 29-12-2022 22:43:23
nippu
girja toli beside bishops house, torpa road,
khunti, Jharkhand, 835210

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 On & On Spirulina Gold 60 300490 1 Rs.843.00 Rs.0.00 Rs.752.68 IGST @12.0% :Rs.90.32 Rs.843.00
Capsules Pack - Free Size
2 OTHER CHARGES 300490 NA Rs.20.00 0 Rs.17.86 IGST @12.0% :Rs.2.14 Rs.20.00
Total Rs.92.46 Rs.863

Terms & Conditions:


Sold by: KAVITA JAIN JAIPUR, Rajasthan, 302020 08CHXPJ3329R1ZA
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) and/or fees levied for high
return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)

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