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Invoice No: 03202413787233 Invoice Date: 30-03-2024: Octavos Enterprise Solutions Pvt. LTD

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14 views1 page

Invoice No: 03202413787233 Invoice Date: 30-03-2024: Octavos Enterprise Solutions Pvt. LTD

Uploaded by

sahasangita255
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Octavos Enterprise Solutions Pvt. Ltd.


Address : Rect. No. 9, Killa/Khasra No. 11/2,, 11/2, Sanpka,
Gurugram, Pataudi, Gurugram,, HARYANA-122503
GSTIN : 06AADCO2555N1Z6

Invoice No : 03202413787233
Invoice Date : 30-03-2024

BILL TO: SHIP TO:


Person Name: Sangita Saha Person Name: Sangita Saha
Address: Gargya Toyota, Moni paying guest, Address: Gargya Toyota, Moni paying guest,
Hotapara, Simlajhar, Howli - 781316, Assam Hotapara, Simlajhar, Howli - 781316, Assam
State : Assam State : Assam
State code: Assam
Place of supply State: HR

Description HSN/SAC QTY Unit Price Gross Coupo Taxable IGST CGS SGST IGST A CGST A SGST /
UTGST A
TOTAL
Amount n Amount RAT T RA / UTG MOUN MOUN MOUNT VALUE
E TE ST T T
RATE

Combo Pack 999799 1 259.00 259.00 0.00 219.49 18% 39.51 259.00

Convenience fee* 996211 1 5.00 5.00 4.24 18% 0.76 5.00

Total 264.00 223.73 40.27 0.00 0.00 264.00

Prepared By Verified By Authorised Signature


Thank you for shopping with us

Note: GST is being discharged in terms of provisions relating to mixed supply of goods and services.
Tax is not payable under reverse charge basis

Trial & Curation services are provided free

*Convenience fee charged is non-refundable

Disclaimer : This is a system generated invoice, signature not required

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