3/29/25, 7:44 PM Otieon Billing Portal
INVOICE
Invoice No: A24252261 Date: 29 Mar 2025
Invoice From: Invoice To:
OTIEON SHOPPING PRIVATE LIMITED
BOOPATHY
No 103,2nd Floor Anna Nagar PO,4th Avenue Tamil Nadu
India -
Chennai India - 600040
Phone: +91 9940638704
Phone: +91 9384813475
Email:
Email: support@otieon.com
GST :
GST : 33AAECO4075C1ZS
State : [ State Code : ]
PAN : AAECO4075C
Reference ID : OG5194355
State : Tamil Nadu [ State Code :33 ]
Description of Gross Taxable
S.No Rate Qty Discounts GST Total
Products Amount Value
Krea Trendy Tulsi and
Aloevera Soap 100gm
1 ₹45 4 ₹164 ₹16 ₹138.98 ₹25.02 ₹164
GST: 18%
HSN/SAC: 3401
Krea Romantic Rose Soap -
100gm
2 ₹45 2 ₹82 ₹8 ₹69.49 ₹12.51 ₹82
GST: 18%
HSN/SAC: 3401
Total
Total 6 ₹246 ₹24 ₹208.47 ₹37.53 ₹246
Items
Total Amount In Words Total Amount Before Tax ₹208.47
SGST ₹18.76
CGST ₹18.76
Two Hundred Forty Six Rupees Only
TOTAL ₹246
Grand Total (Rounded) ₹246
*** Thank You ! Visit Us Again ***
Declaration:
We declare that this Invoice shows the actual price of the * Computer Generated Document No sign Required
goods described and that all particulars are true and correct.
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