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    Invoice 1281902236

    Uploaded by

    rinku amesur
    This document is a tax invoice from Lenskart Solutions Private Limited for an order placed by Rinku Virvani. The invoice includes details of the shipment such as code, order number, date, address of delivery. It lists one item ordered - a pair of Blue Sky Blue Brown kids eyeglasses for Rs. 750 including taxes. The total amount on the invoice is Rs. 750.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 1281902236

    Uploaded by

    rinku amesur
    29 views1 page
    This document is a tax invoice from Lenskart Solutions Private Limited for an order placed by Rinku Virvani. The invoice includes details of the shipment such as code, order number, date, address of delivery. It lists one item ordered - a pair of Blue Sky Blue Brown kids eyeglasses for Rs. 750 including taxes. The total amount on the invoice is Rs. 750.

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    Invoice_1281902236

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    This document is a tax invoice from Lenskart Solutions Private Limited for an order placed by Rinku Virvani. The invoice includes details of the shipment such as code, order number, date, address of delivery. It lists one item ordered - a pair of Blue Sky Blue Brown kids eyeglasses for Rs. 750 including taxes. The total amount on the invoice is Rs. 750.

    Copyright:

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

    Invoice 1281902236

    Uploaded by

    rinku amesur
    This document is a tax invoice from Lenskart Solutions Private Limited for an order placed by Rinku Virvani. The invoice includes details of the shipment such as code, order number, date, address of delivery. It lists one item ordered - a pair of Blue Sky Blue Brown kids eyeglasses for Rs. 750 including taxes. The total amount on the invoice is Rs. 750.

    Copyright:

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

    Tax Invoice

    LENSKART SOLUTIONS PRIVATE LIMITED


    Property No 29/24/2, 25/2/1, 30/4/1, 5/1, 6/1/1,
    Shipment Code : # LDK0248849075 6/1/2, Revenue Estate Of Village Begumpur
    Order : # 1281902236 Khatola ,Gurugram (06) - 122004
    Order Date: 19/01/2024 Contact Email: [email protected] 02236
    Total Quantity: 3 GSTIN No:06AACCV7324B1ZO Shipment Code:
    CIN:U74140DL2011PTC224819
    Invoice: # INHR23249988723
    Invoice Date:19/01/2024 LDK0248849075
    1281902236 www.lenskart.com |9999899998(between 9 AM
    - 8 PM)
    Payment Method: PREPAID

    Gift From:
    Bill To Address Address Of Delivery
    Gift To:
    RINKU VIRVANI SV ROAD MUMBAI STORE SV ROAD MUMBAI
    Customer Comments:
    Shop No-2 Shiv Ashish CHS , S.V. Road , Irla Bridge STORE
    Opp. Bank of Maharashtra , Andheri (W) Mumbai - Shop No-2 Shiv Ashish CHS , S.V. Road , Irla Bridge
    400058 Opp. Bank of Maharashtra , Andheri (W) ,
    Maharashtra (27), India Mumbai
    Phone: +91-9167025815 Maharashtra (27)
    India
    Phone No: +91-7428891052

    UNIT
    UNIT DISCOUN
    Description Of Goods IGST SGST CGST QTY PRICE
    PRICE T.
    (Inc. GST)

    Blue Sky Blue Brown Solid Full Rim Oval Kids 2-5 yrs 1385.59 750.00 114.41 @ 0.00 @ 0.00 @ 1 750.00
    Hooper Clippy Hooper HP E10040S-C3 Eyeglasses - 18.0% 0.0% 0.0%
    Product Id:200653
    Inclusive of Lens Package: Bluecut AntiGlare Lens - Rs
    0.0 | HSN Code:"90049020"

    Subtotal(Inc. GST): 750.00

    IGST 114.41

    CGST: 0.00

    SGST : 0.00

    Grand Total: 750.00

    Disclaimer: LENSKART SOLUTIONS PRIVATE LIMITED


    1. This is computer generated invoice and does not require signature.
    2. For other T&C Please refer our website www.lenskart.com 3. Tax is payable on reverse
    charge basis: No

    Authorized Signatory

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