Tax Invoice

Invoice Number: I2421PN000001396 PacketID: 6309226376

Order Number: 1166539-8142208-0829803 Invoice Date: 03 Mar 2021
Nature of Transaction:Inter-State Order Date: 02 Mar 2021
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods
Bill to / Ship to: Seller Details:

Mahesh Priya Enterprise

Prakasam colony,Vidyanagar, 448, Shayona Plaza, Near Icon Heights,
NBKRIST Vidyanagar (Nellore) Naidupeta - Punagam BRTS canal Road, Surat,
524413 AP, India Gujarat-395010

Customer Type: Unregistered GSTIN Number: 24BBVPD5742B1ZT

Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

LORMBELT45025924(BT01BKL01-34) - LOREM Men Black Solid Reversible Belt, Size: 34

HSN: 42033000, 18.0% IGST
1 Rs 2499.00 Rs 2000.00 Rs 0.00 Rs 422.88 Rs 76.12 Rs 499.00

TOTAL Rs 2499.00 Rs 2000.00 Rs 0.00 Rs 422.88 Rs 76.12 Rs 499.00

Priya Enterprise

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on

Priya Enterprise,PLOT NO.-10, SHIVSHAKTI SOC,, PUNA BOMBAY MARKET ROAD,, Surat, Gujarat-395010
CIN No. NNNNNNNNNNNNNNNNNNNNN

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