BILL TO:

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

Order Number Invoice Number

599343080555 3h6vq238699

SHIP TO: Invoice Date Order Date

13-08-2022 08:52:10 13-08-2022 08:26:51
nippu
girja toli beside bishops house , torpa road,
khunti, Jharkhand, 835210

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 CHIKAN WORK KURTIS - M 6211 1 Rs.475.00 Rs.0.00 Rs.452.38 IGST @5.0% :Rs.22.62 Rs.475.00
2 OTHER CHARGES 6211 NA Rs.10.00 0 Rs.9.52 IGST @5.0% :Rs.0.48 Rs.10.00
Total Rs.23.10 Rs.485

Terms & Conditions:

Sold by: ZAZADIYA IMPEX SURAT, Gujarat, 395010 24BALPG0726M1ZP
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)