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Invoice No: 05202517148555 Invoice Date: 08-05-2025: Octavos Enterprise Solutions Pvt. LTD

This document is a tax invoice from Octavos Enterprise Solutions Pvt. Ltd. to Ankush Charde, detailing a purchase made on May 8, 2025. The invoice includes descriptions of items purchased, their prices, and applicable taxes, totaling 319.00. It also notes that GST is discharged under mixed supply provisions and includes a disclaimer that it is a system-generated invoice, thus no signature is required.

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Ankush Charde
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5 views1 page

Invoice No: 05202517148555 Invoice Date: 08-05-2025: Octavos Enterprise Solutions Pvt. LTD

This document is a tax invoice from Octavos Enterprise Solutions Pvt. Ltd. to Ankush Charde, detailing a purchase made on May 8, 2025. The invoice includes descriptions of items purchased, their prices, and applicable taxes, totaling 319.00. It also notes that GST is discharged under mixed supply provisions and includes a disclaimer that it is a system-generated invoice, thus no signature is required.

Uploaded by

Ankush Charde
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 : Survey No. 686, 693, Shed-B, Next to Dutron Pipes Co.,
N. H. No. 8, Village Haryala, Dist. Kheda-387570.
GSTIN : 24AADCO2555N1Z8

Invoice No : 05202517148555
Invoice Date : 08-05-2025

BILL TO: SHIP TO:


Person Name: Ankush Charde Person Name: Ankush Charde
Address: 40, Renuka parking yard, vidya nagar,koradi Address: 40, Renuka parking yard, vidya nagar,koradi
road, sai mandir, Nagpur - 441111, road, sai mandir, Nagpur - 441111,
Maharashtra Maharashtra
State : Maharashtra State : Maharashtra
State code: 27
Place of supply State: Maharashtra

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 1 249.00 249.00 40.00 177.12 18% 31.88 209.00

COD Charges 999799 1 50.00 50.00 42.37 18% 7.63 50.00

Convenience fee* 996211 1 20.00 20.00 16.95 18% 3.05 20.00

Total 319.00 236.44 42.56 0.00 0.00 279.00

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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