Tax Invoice Order Id: OD329721410291135100 Invoice No: FAAFC02400028418 GSTIN: 33AIHPJ7172R1ZN

Order Date: 19-11-2023, 07:23 AM Invoice Date: 19-11-2023, 07:24 AM PAN: AIHPJ7172R
Sold By Shipping ADDRESS Billing Address
J.P RETAILS, Santhosh Kumar, Santhosh Kumar,
12/38 IVEKANANDAR STREET,, MARUDHACHALAPURAM, 83 ganesh purm, 83 ganesh purm,
TIRUPUR, COIMBATORE - 641602 Ganesh puram puliyur, Ganesh puram puliyur,
GST: 33AIHPJ7172R1ZN Puliyur - 639114, IN-TN Puliyur - 639114, IN-TN

Gross Taxable SGST/

Product Description Qty Discount CGST Total
Amount Value UTGST
Prakasam Cotton Men's Single (1.30x2.00 mtrs-4
yard) Black Colour Solid Men Dhoti Free Roja HSN: 52081110 | CGST: 2.5% |
1 295.00 -0.00 280.96 7.02 7.02 295.00
Colour -1.30X2.00 Meter Single dhoti -011 | PC- SGST: 2.5%
DT-ROJA-BLACK-2M | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges

TOTAL PRICE: 295.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: J.P RETAILS,

12/38 VIVEKANANDAR STREET,, MARUDHACHALAPURAM, TIRUPUR, COIMBATORE - 641602.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

J.P RETAILS
Authorized
Signature