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Invoice No: 05202517116672 Invoice Date: 04-05-2025: Octavos Enterprise Solutions Pvt. LTD

This document is a tax invoice from Octavos Enterprise Solutions Pvt. Ltd. issued to a customer named Sharmie for a total amount of 319.00, including various charges and taxes. The invoice details the items purchased, their quantities, unit prices, and applicable GST rates. It also includes disclaimers about the nature of the services provided and the non-refundable convenience fee.

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sharmies33
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0% found this document useful (0 votes)
7 views1 page

Invoice No: 05202517116672 Invoice Date: 04-05-2025: Octavos Enterprise Solutions Pvt. LTD

This document is a tax invoice from Octavos Enterprise Solutions Pvt. Ltd. issued to a customer named Sharmie for a total amount of 319.00, including various charges and taxes. The invoice details the items purchased, their quantities, unit prices, and applicable GST rates. It also includes disclaimers about the nature of the services provided and the non-refundable convenience fee.

Uploaded by

sharmies33
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 : 05202517116672
Invoice Date : 04-05-2025

BILL TO: SHIP TO:


Person Name: Sharmie Person Name: Sharmie
Address: prabhu violleta / B block // h/no : 408, Address: prabhu violleta / B block // h/no : 408,
9RRX+Q53, , near smart Bazaar , Chicalim - 9RRX+Q53, , near smart Bazaar , Chicalim -
403711, Goa 403711, Goa
State : Goa State : Goa
State code: 30
Place of supply State: Goa

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 25.00 189.83 18% 34.17 224.00

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 319.00 249.15 44.85 0.00 0.00 294.00

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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