Od 327616049515126100

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Tax Invoice Order Id: OD327616049515126100 Invoice No: FAC3TL2300379595 GSTIN: 09CFYPS5557P1ZW

Order Date: 20-03-2023, 03:09 PM Invoice Date: 20-03-2023, 03:11 PM PAN: CFYPS5557P
Sold By Shipping ADDRESS Billing Address
Kraasa, Pratik Patwe, Pratik Patwe,
KH NO-1055/1056, Opp Metro Pillar No. 152, 7TH Front of rajiv gandhi college, Front of rajiv gandhi college,
MILESTONE, G.T.ROAD, U.P.BORDER, GRAM- Vidyut Nagar, Vidyut Nagar,
PASAUNDA, PARGANA-LONI, SAHIBABAD,, Nanded Waghala - 431605, IN-MH Nanded Waghala - 431605, IN-MH
GHAZIABAD - 201006
GST: 09CFYPS5557P1ZW

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Kraasa Slippers Black, Tan 9 SL5218 | SL5218-
HSN: 64059000 | IGST: 12% 1 249.00 -0.00 222.32 26.68 249.00
BlackTan-9 | IMEI/SrNo: [[]]
Shipping and Handling
1 5.00 0 4.46 0.54 5.00
Charges
TOTAL PRICE: 254.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: Kraasa,


KH NO-1055/1056, 7TH MILESTONE, G.T.ROAD, U.P.BORDER, GHAZIABAD - 201006.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E. Kraasa
Authorized
Signature

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