Tax Invoice

Invoice No. Date

Singhaasan Battisi 1 07-02-2023
Ho No : 103, Mandaar, opp Bank of Baroda, Castairs
Town, Deoghar, Jharkhand - 814112 Place of Supply
Phone no.: 8757237101 20-Jharkhand
Email: kunaal18.virgo@gmail.com Ship To
Bill To Ipsita Das, 68/1, Atul Krishna Banerjee lane, Kolkata 700036
Ipsita Das
68/1, Atul Krishna Banerjee lane, Baranagar, Kolkata -
700036
Contact No.: 86172 15800
# Item name HSN/ SAC Quantity Unit Price/ unit Discount Amount
₹ 9,750.00
1 Digital Aura Scanner 1 Nos ₹ 65,000.00 ₹ 55,250.00
(15.0%)
2 Aura Booster 2 Nos ₹ 1,100.00 ₹ 0.00 (0.0%) ₹ 2,200.00
3 Chakra Oils 14 Nos ₹ 400.00 ₹ 0.00 (0.0%) ₹ 5,600.00
Total 17 ₹ 9,750.00 ₹ 63,050.00

Invoice Amount In Words Amounts:

Sixty Three Thousand and Fifty Rupees only Sub Total ₹ 63,050.00
Description Total ₹ 63,050.00
Digital Aura Scanning Products Received ₹ 63,050.00
Payment Mode Balance ₹ 0.00
Bank Of Baroda (T2302071917108663491355) You Saved ₹ 9,750.00
For, Singhaasan Battisi

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