BILL TO:

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

Purchase Order Number Invoice Number

1998840584 m2ntn226165

SHIP TO: Invoice Date Order Date

19-02-2022 06:48:11 18-02-2022 20:52:24
nippu
girja toli beside bishops house , torpa road,
khunti, Jharkhand, 835210

SN. Description HSN Unit Price Qty. Discount Product Taxes Total
Value
1 SSFAnarkali202 - M 6211 Rs.312.38 1 Rs.0.00 Rs.312.38 IGST @5.0% :Rs.15.62 Rs.328.00
Total Rs.15.62 Rs.328

Terms & Conditions:

Sold by: SULEKHA DEVI JAIPUR, Rajasthan, 302029 08ENDPD3852H1Z2
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)