Customer Address COD: Collect Amount Rs 266/-

Hasini
Destination Code
poomalravthan Ecom Express
TN/IXH/TJV/
thanjavur Pickup
Hasini, Tamil Nadu, 613001
Return Code 9703446679
If undelivered, return to: TN/SAH/TPR
RUDRA ENTREPRISES
122/7B2C, GROUND FLOOR, ARANARAI
ROAD, PERAMBALUR
-
Perambalur, Tamil Nadu, 621212

Product Details
SKU Size Qty Color Order No.
1677827190_6 Free Size 1 Multicolor 232938731537_1
Fold Here

TAX INVOICE Original For Recipient

BILL TO SHIP TO Sold by : RUDRA ENTREPRISES, Perambalur, Tamil

Nadu, 621212
Hasini Hasini
GSTIN - 33ASYPN6961H1Z0
Thanjavur, Tamil Nadu, 613001 poomalravthan, thanjavur, Hasini, Tamil
Purchase Order No. Invoice No.
Place of Supply: 33 Tamil Nadu Nadu, 613001 232938731537 g5wlm2420
Order Date Invoice Date
08.05.2023 10.05.2023

Description HSN Qty Gross Amount Discount Taxable Value Taxes Total

Rudra-Dhoti-Premam-Mango SGST @2.5% :Rs.6.33

621139 1 Rs.275.00 Rs.9.00 Rs.253.34 Rs.266.00
& Green - Free Size CGST @2.5% :Rs.6.33

SGST @2.5% :Rs.0.00

Other Charges 621139 NA Rs.0.00 Rs.0 Rs.0.00 Rs.0.00
CGST @2.5% :Rs.0.00

Total Rs.12.66 Rs.266.00

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). Includes discounts for your city and/or for online payments (as applicable)