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BILL TO:

Tax Invoice
Roshan Kumar
Original For Recipient
Kharar, Punjab, 140301
Place of Supply : 03 Punjab

Order Number Invoice Number


667055046362 hdyl424302994

SHIP TO: Invoice Date Order Date


2023-09-27 2023-09-26
Arjun dev
dashehra ground nena devi mandir, Sainya
Mohalla, Ram Bagh Road, Kharar, SAS Nagar
District, Kharar, , Kharar, Punjab, 140301

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 LEZZIE M10 with 2000mAh 851830 1 Rs.199.00 Rs.0.00 Rs.168.64 IGST @18.0% :Rs.30.36 Rs.199.00
Power-Bank Wireless
Bluetooth V5.1 Headset
Earbuds Neckband
Headphone Earphone BRJ -
Free Size
2 OTHER CHARGES 851830 NA Rs.87.00 0 Rs.73.73 IGST @18.0% :Rs.13.27 Rs.87.00
Total Rs.43.63 Rs.286

Terms & Conditions:


Sold by: SUMIT KATARIYA Sagar, Madhya Pradesh, 470002 23BMZPK9075P2ZT
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)

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