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    Om Prakash Sharma: Bill To / Ship To: Seller Details

    Uploaded by

    Raju Kumar
    This document is a tax invoice from Adilaxmi E-commerce Private Limited to Om Prakash Sharma for the purchase of one Anouk Women's kurta and dupatta set. The invoice number is I0622AD000810211. The total amount due is Rs. 2464 including Rs. 2200 for the goods, Rs. 264 in IGST, and a discount of Rs. 3235 was applied.

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    © All Rights Reserved
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    Om Prakash Sharma: Bill To / Ship To: Seller Details

    Uploaded by

    Raju Kumar
    120 views1 page
    This document is a tax invoice from Adilaxmi E-commerce Private Limited to Om Prakash Sharma for the purchase of one Anouk Women's kurta and dupatta set. The invoice number is I0622AD000810211. The total amount due is Rs. 2464 including Rs. 2200 for the goods, Rs. 264 in IGST, and a discount of Rs. 3235 was applied.

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    Uniform Bill

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    This document is a tax invoice from Adilaxmi E-commerce Private Limited to Om Prakash Sharma for the purchase of one Anouk Women's kurta and dupatta set. The invoice number is I0622AD000810211. The total amount due is Rs. 2464 including Rs. 2200 for the goods, Rs. 264 in IGST, and a discount of Rs. 3235 was applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    120 views1 page

    Om Prakash Sharma: Bill To / Ship To: Seller Details

    Uploaded by

    Raju Kumar
    This document is a tax invoice from Adilaxmi E-commerce Private Limited to Om Prakash Sharma for the purchase of one Anouk Women's kurta and dupatta set. The invoice number is I0622AD000810211. The total amount due is Rs. 2464 including Rs. 2200 for the goods, Rs. 264 in IGST, and a discount of Rs. 3235 was applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Invoice Number: I0622AD000810211 PacketID: 9149672474


    Order Number: 1178502-8207921-8027603 Invoice Date: 19 Aug 2021
    Nature of Transaction:Inter-State Order Date: 18 Aug 2021
    Place of Supply: JHARKHAND Nature of Supply: Goods
    Bill to / Ship to: Seller Details:

    Adilaxmi E-commerce Private Limited


    Om Prakash Sharma
    Embassy Industrial Park,Village Pathredi
    Rospa tower oppo service center 3 floor
    ,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
    Rospa tower Ranchi - 834001 JH, India
    Haryana-122413

    Customer Type: Unregistered GSTIN Number: 06AAPCA1759C1ZR


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

    ANUKKASS30196071 - Anouk Women Peach-Coloured Embroidered Kurta with Churidar &Dupatta, Size: XS
    HSN: 62114210, 12.0% IGST
    1 Rs 5699.00 Rs 3235.00 Rs 0.00 Rs 2200.00 Rs 264.00 Rs 2464.00

    TOTAL Rs 5699.00 Rs 3235.00 Rs 0.00 Rs 2200.00 Rs 264.00 Rs 2464.00

    Adilaxmi E-commerce Private Limited

    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


    Adilaxmi E-commerce Private Limited,Cabin No. 6, Property 2, Gujarat Vihar, Vikas Marg, New Delhi, Delhi,
    110092, , Delhi, Delhi-110092
    CIN No. U52609KA2017PTC100573

    If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
    or log on to www.myntra.com/ contactus

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