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    Od119746792788869000 2

    Uploaded by

    Robina Kumari
    This tax invoice summarizes the sale of two products from Shreyash Retail Private Limited to Robina Kumari. The total order amount was ₹409 including ₹40.46 in IGST. The items sold were a Livon hair serum for ₹200 and a Parachute coconut hair oil for ₹209. The invoice provides shipping and billing addresses, product details, taxes charged, and total amount due.

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

    Od119746792788869000 2

    Uploaded by

    Robina Kumari
    28 views2 pages
    This tax invoice summarizes the sale of two products from Shreyash Retail Private Limited to Robina Kumari. The total order amount was ₹409 including ₹40.46 in IGST. The items sold were a Livon hair serum for ₹200 and a Parachute coconut hair oil for ₹209. The invoice provides shipping and billing addresses, product details, taxes charged, and total amount due.

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    OD119746792788869000-2

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    This tax invoice summarizes the sale of two products from Shreyash Retail Private Limited to Robina Kumari. The total order amount was ₹409 including ₹40.46 in IGST. The items sold were a Livon hair serum for ₹200 and a Parachute coconut hair oil for ₹209. The invoice provides shipping and billing addresses, product details, taxes charged, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views2 pages

    Od119746792788869000 2

    Uploaded by

    Robina Kumari
    This tax invoice summarizes the sale of two products from Shreyash Retail Private Limited to Robina Kumari. The total order amount was ₹409 including ₹40.46 in IGST. The items sold were a Livon hair serum for ₹200 and a Parachute coconut hair oil for ₹209. The invoice provides shipping and billing addresses, product details, taxes charged, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    Sold By: Shreyash Retail Private Limited , Invoice Number # FADAUP2103842172


    Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah,
    West Bengal, India - 711316, IN-WB
    GSTIN - 19AAXCS0655F1ZV

    Order ID: OD119746792788869000 Bill To Ship To


    Order Date: 20-09-2020 Robina Kumari Robina Kumari
    Nill, Girja toli khunti. Nill, Girja toli khunti. *Keep this invoice and
    Invoice Date: 21-09-2020 Khunti 835210 Jharkhand Khunti 835210 Jharkhand manufacturer box for
    PAN: aaxcs0655f Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

    CIN: U52399DL2016PTC299716

    Total items: 2
    Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
    Amount ₹ Value ₹ ₹

    Hair Serum Livon Shake & Spray Hair 1 200.00 0.00 169.49 30.51 200.00
    FSN: HSMFBB94CYFZJBMZ Serum
    HSN/SAC: 33059090 IGST: 18.0 %

    Hair Oil Parachute Pure Coconut 1 209.00 0.00 199.05 9.95 209.00
    FSN: HOLF8WHUEFDBRXF4 Hair Oil
    HSN/SAC: 15131100 IGST: 5.0 %

    Total 2 409.00 0.00 368.54 40.46 409.00

    Grand Total ₹ 409.00


    Shreyash Retail Private Limited
    Signature

    Authorized Signatory

    Returns Policy: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the original Brand box/price
    tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
    The goods sold as are intended for end user consumption and not for re-sale.

    Regd. office: Shreyash Retail Private Limited , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, DELHI - 110020

    Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Tax Invoice Order Id: OD119746792788869000 Invoice No: FA A 4FD2100023024 GSTIN: 27AWFP P 2819R1ZS
    Order Date: 20-09-2020, 08:09 P M Invoice Date: 20-09-2020, 08:10 P M P AN: AWFP P 2819R
    Sold By Shipping A DDRESS Billing A ddress
    E Comm, Robina Kumari, Robina Kumari,
    ECOMM, Unit No. 3, C.S.T. 180, Bandar Pakhadi Nill, Nill,
    Village, Ganesh Chowk, Opp. Divya Gunjan Tower, Girja toli khunti, Girja toli khunti,
    Kandivali (W),, Behind Loyola school khunti, Behind Loyola school khunti,
    , Khunti - 835210, IN-JH Khunti - 835210, IN-JH
    MUMBAI - 400067

    Gross Taxable
    Product Description Qty Discount IGST Total
    A mount V alue
    ingostores Derma Roller 0.5mm Micro 540 Needles
    Titanium For Skin And Hair Regrowth 100 | Elmask- HSN: 33049990 | IGST: 12% 1 180.00 -0.00 160.71 19.29 180.00
    DRS-0.5-S5 | Not eligible for return
    Shipping and Handling
    1 0.00 0 0.00 0.00 0.00
    Charges
    TOTA L PRICE: 180.00
    TOTA L QTY: 1
    All values are in INR

    Seller Registered Address: E Comm,


    ECOMM, Unit No. 3, C.S.T. 180, Bandar Pakhadi Village, Ganesh Chowk, Opp. Divya Gunjan Tower, Kandivali (W),, Kandivali (west) ,
    Mumbai, MUMBAI - 400067.
    Declaration
    The goods sold are intended for end user consumption and not for resale.

    E. & O.E. Ordered Through

    E Comm
    Authorized Signature

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