Tax Invoice

Sold By: SkyLand Creation , Invoice Number # FAMYLL2400031227

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 - 06CDFPK8145N1Z3

Order ID: Bill To Ship To

OD429638975388566100 Ashish Mishra Ashish Mishra
k- 208, jalavayu towers, jhajhra. k- 208, jalavayu towers, jhajhra. *Keep this invoice and
Order Date: 09-11-2023
Dehradun 248007 Uttarakhand Dehradun 248007 Uttarakhand manufacturer box for
Invoice Date: 09-11-2023 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

PAN: CDFPK8145N

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Women Ethnic Sets & VredeVogel Women Kurta 1 799.00 -24.00 738.09 36.91 775.00
Salwar Suits Pant Set
FSN: ETHGCV45GRC6ESVQ IGST: 5.0 %
HSN/SAC: 620413
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 839.00 -64.00 738.09 36.91 775.00

Grand Total ₹ 775.00

Signature

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

Regd. office: SkyLand Creation , SkyLand Creation, Sarthana, Jakatnaka, Gujarat - 395013

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