Retail 00009

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Ahdia_creations

TAX INVOICE
SHIPPING ADDRESS: SOLD BY: INVOICE DETAILS:

Riddhi Jain Ahdia_creations INVOICE NO. : Retail00009


H.I.G. 103 Preetam Nagar, Ada C19/113-A INVOICE DATE : 23/12/2020
Colony Fatman Road, Opposite Yes Bank, ORDER NO. : 1608732922584
Near Shree Ram Sweet House Sigra Varanasi ORDER DATE : 23/12/2020
Allahabad 211011 Varanasi 221002 CHANNEL : CUSTOM
Uttar Pradesh Uttar Pradesh SHIPPED BY : Delhivery
India India AWB NO. : 109185260570
PAYMENT
State Code : 09 State Code : 09
METHOD : prepaid
Ph: 7985583819 Ph: 9305744918
GSTIN No.
Email: [email protected]

TAXABLE CGST SGST TOTAL


S.NO. PRODUCT NAME HSN QTY UNIT PRICE UNIT DISCOUNT
VALUE (Value | %) (Value | %) (Including GST)

1 Gift Item
1 Rs. 400.00 0.00 400.00 0.00 | 0.00 0.00 | 0.00 400.00
SKU : SKU1608732427067

NET TOTAL (In Value) Rs. 400.00

Whether tax is payable under reverse charge- No

Authorized Signature for


Ahdia_creations

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