BILL TO:

Tax Invoice
Kisu vijay
Original For Recipient
Place of Supply : 08 Rajasthan

Order Number Invoice Number

823994066883 kewvj2426133

SHIP TO: Invoice Date Order Date

05-07-2023 10:20:21 04-07-2023 23:39:31
Kisu vijay
24,A, Shastri nagar, Tonk, Rajasthan, 304001

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 M10 Wireless Earbuds 8518 1 Rs.326.00 Rs.0.00 Rs.276.27 IGST @18.0% :Rs.49.73 Rs.326.00
Bluetooth 5.1 TWS 2000mAh
Power Bank Charging Box in
Ear Earphones - Free Size
2 OTHER CHARGES 8518 NA Rs.1.00 0 Rs.0.85 IGST @18.0% :Rs.0.15 Rs.1.00
Total Rs.49.88 Rs.327

Terms & Conditions:

Sold by: NAINA PINJWANI Sagar, Madhya Pradesh, 470002 23FULPP4577D1ZB
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) and/or fees levied for high
return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)