Tax nvoice

OWNDAYS INDIA PVT LTD GSTIN :29AACC07737R1ZH

ISt Fir Unit-67 Phoenix Maketcity,Mahadevpura Bengalun Karnataka
INVOICE NO AH4873
OWNDAYS
Bengaluru-560048 INVOICE DATE :26/02/23
Telephone:0804962603 1Email 1D:blrphoenix@owndaya om State Code :29
Customer GST NO
Buyer's Detail: :29 Karnataka
SHOBHIT KANWAR State
Bangalore Karnataka PHOENIX BANGALORE
Karnataka, Pin-0
Mobile-9720808584, Email- Net Amount
Unit Price GST%Tax Amount
0ty
Description Or Goods
SN HSN code 642.41 5995.883
5995.83 12.00
160.40 1497.08
90031900. 2300031220711-Owndays C07 EUAFI001-2A 55 4- 12.00
11497.08 1497.0
12.00 160.4
90015000. 1000000023-0DSV PC Blue 1,60-Clear-ST-HMCP-RIGUT 1497.08

3 90015000. 1000000023-0D SV PC Blue 1.60-Clear-ST-HMCP-LEFT

Nine Hundred Ninety Only

Amount In Words: Rupees Eight Thousand

Taxable CGST SGST/UTGST IGST

Tender Details: HSN Tax%
90015000. 12.00 2673.36 160.40 160.40 0.00
8990.00 90031900. 12.00 5353.42 321.21 321.21 0.00 Net Amount 8990.00
Card Amount-

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Customer Signature

Disclaimer: Cashier's Signature

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