TAX INVOICE
MANOHAR RETAIL INDIA PVT LTD
Sr no163,Manohar Complex,kanchanganga Arcade,Near Bank Of
Maharashtra,Hadapsar 8408022066 / 9371422066
27AAECC2971K1ZF
Customer : 9370786203 GST No :
Invoice No : 11212240057
State Code : 27
POS : MAHARASHTRA
Date : 2-Dec-2024
Sr Description of Goods or HSN Qty Rate Disc. Total CGST SGST Total With
No Services Code Amt. Rate Amt Rate Amt GST
1 Socks 6 GAIT NAVY 6217 1.00 47.14 5.50 47.14 2.50% 1.18 2.50% 1.18 49.50
Total 1.00 47.14 1.18 1.18 49.50
` (In Words) : Fifty Only Payment Details Discount 0.00
Cash 50.00 Rounding 0.50
Declaration :
We declare that this invoice shows the actual price of the Icici Qr Code 243.00
goods described and that all particulars are true and correct. Net Amt 50.00
Whether tax is payable on Reverse Charge "NO"
For MANOHAR RETAIL INDIA PVT LTD
This is a Computer Generated Invoice
Authorised Signatory
Software By Retailware : 9890002875 "Original for Recipient/ Duplicate for Supplier "