TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :SBC8F9/19/1898 INVOICE DATE :29-OCT-2019

ORDER DATE :26-OCT-2019
SELLER BUYER
MILAN AGARWAL TRINATH PARIDA
GANGADHAR BOYS HOSTEL
A-98, UPPER GROUND FLOOR, GALI NO- 5, EAST GURU ANGAD NAGAR, COLLEGE OF AGRICULTURE CHIPLIMA,
LAXMI NAGAR
NEAR SAI BABA TEMPLE CITY SAMBALPUR / PLACE OF SUPPLY (POS) -(21) - ORISSA
CITY NEW DELHI / STATE DELHI (07) PIN 768026
PIN 110092
GSTIN : 07AKAPA5498E1ZC

DISPATCHED VIA ECOM EXPRESS DISPATCH DOC. NO. (AWB) 260506465

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 VYLO 5 SOCKET EXTENSION
BOARD
SKU CODE:
5 IN 1 MINI
30.36 0.00
ATTRIBUTE : WIRE LENGTH - 2 1 168.64 168.64 0 168.64
(18.00 %) (0.00 %)
METRE
ORDER NO.: 32738704782
SUBORDER NO.: 38473741444
HSN: 8536
TOTAL( INCLUSIVE OF TAXES) Rs. 199
AMOUNT IN WORDS : INDIAN RUPEES ONE HUNDRED NINETY NINE ONLY
whether the tax is payable on reverse charge basis : NO

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DECLARATION For MILAN AGARWAL

We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I TRINATH PARIDA hereby confirm that the above said product/s are being
purchased for my internal / personal consumption and not for re-sale.

Authorised Signatory