Tax Invoice

Invoice Number: I0624SA002543513 PacketID: 9492876174

Order Number: 1254761-3918960-8719903 Invoice Date: 18 Dec 2023

Nature of Transaction: Inter-State Order Date: 18 Dec 2023

Place of Supply: UTTAR PRADESH Nature of Supply: Goods

Bill to / Ship to:

Hamza
Customer Type: Unregistered
330 tallaya jhansi Jhansi City Jhansi - 284002 UP, India

Bill From: Ship From:

Savan Retailers Private Limited Savan Retailers Private Limited
Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon , Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon ,
Haryana, Bhiwadi, Haryana-122413 Haryana, Bhiwadi, Haryana-122413

GSTIN Number: 06AAXCS8712M1ZH

Gross Other Taxable SGST/

Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

ADDSSPSH73633486 - ADIDAS Men Woven Design Aztor Trailex Trekking Shoes, Size: 8 (UK8)
HSN: 64041990, 18.0% IGST
1 Rs 4799.00 Rs 3120.00 Rs 0.00 Rs 1422.88 Rs 256.12 Rs 1679.00

TOTAL Rs 4799.00 Rs 3120.00 Rs 0.00 Rs 1422.88 Rs 256.12 Rs 1679.00

Savan Retailers Private Limited

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale
Purchase made on
Reg Address: Savan Retailers Private Limited,1st Floor, Cabin No. DR-02, Building No. 55, , Panchkuian Road, Connaught
Place, New delhi, DELHI-110001

CIN: U52399HR2016PTC077686

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