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BILL TO:

Tax Invoice
mohd azam
Original For Recipient
Place of Supply : 07 Delhi

Order Number Invoice Number


575321906715 lvkbe243603

SHIP TO: Invoice Date Order Date


10-06-2023 21:02:45 10-06-2023 15:36:26
mohd azam
A block 11 2nd floor, Bunkar Colony, Ashok
Vihar Phase 4, Virangana Jhalkari Bai Marg,
Civil Lines, Central District, New Delhi, New
Delhi, Delhi, 110052

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 Bandhni 1 - Semi Stitched 5407 1 Rs.451.00 Rs.21.00 Rs.409.52 IGST @5.0% :Rs.20.48 Rs.430.00
Total Rs.20.48 Rs.430

Terms & Conditions:


Sold by: DEU KANWAR surat , Gujarat, 395010 24LMYPK5042D1ZP
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city, limited returns and/or for online payments (as applicable)

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