Tax Invoice

Sold By: Merhaki Foods , Invoice Number # FAL7PZ2400104306

Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar , HARYANA, India - 122503, IN-HR ,
GSTIN - 06AALCM3577E1ZB

Order ID: Bill To Ship To

OD329793590324097100 Vinod Rajpoot Vinod Rajpoot
7428097614, 2925A, Sector 23. 7428097614, 2925A, Sector 23. *Keep this invoice and
Order Date: 27-11-2023
Gurugram 122017 Haryana Gurugram 122017 Haryana manufacturer box for
Invoice Date: 27-11-2023 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

PAN: AALCM3577E

Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹

Hair Volumizer urbangabru Hair 1 299.00 0.00 253.38 22.81 22.81 299.00
FSN: Volumizing Powder Wax
HVRGM736GFAQG76Y with Strong Hold | Matte
HSN/SAC: 33059090 Finish for 24 Hours
VOLUMIZERV Strong Hold
Hair Volumizer Powder-
Wax
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 75.00 -70.00 4.24 0.38 0.38 5.00

Total 1 374.00 -70.00 257.62 23.19 23.19 304.00

Grand Total ₹ 304.00

Signature

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The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: Merhaki Foods , 3rd, 4th Floor, 9/1. 9th Main, Sector 6, , HSR Layout, Bengaluru (Bangalore) Urban, Karnataka, BANGALORE, KARNATAKA - 560102

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