BILL TO:

Tax Invoice
VARUN
Original For Recipient
Place of Supply : 20 Jharkhand

Order Number Invoice Number

954931166246 xgkbz2438873

SHIP TO: Order Date Invoice Date

15-12-2023 16:40:48 16-12-2023 09:32:50
Riba
House no. 34, Road no. 14 Zakir nagar East
near dr.anwar line eidgah maidan, jamshedpur,
Jharkhand 832110, , jamsedpur , Jharkhand,
832110

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Dry Regular SUPER SAVER 961900 1 Rs.226.00 Rs.20.00 Rs.206.00 IGST @0.0% :Rs.0.00 Rs.206.00
PACK Sanitary Napkins for
women, (Pack of 1), 40 Pads
Count - Free Size
2 OTHER CHARGES 961900 NA Rs.1.00 0 Rs.1.00 IGST @0.0% :Rs.0.00 Rs.1.00
Total Rs.0.00 Rs.207

Terms & Conditions:

Sold by: NIINE PRIVATE LIMITED KOLKATA, west bengal, 712250 19AAHCN7504L1Z1
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)