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 : 06202517328775
Invoice Date : 01-06-2025
BILL TO: SHIP TO:
Person Name: Shweta Person Name: Shweta
Address: D64 Vijay Vihar PH-2 gali no 13, near malik Address: D64 Vijay Vihar PH-2 gali no 13, near malik
tent house , sec4 Rohini, New Delhi - tent house , sec4 Rohini, New Delhi -
110085, Delhi 110085, Delhi
State : Delhi State : Delhi
State code: 07
Place of supply State: Delhi
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 1 299.00 299.00 0.00 253.39 18% 45.61 299.00
French Red Clay & 34013000 1 99.00 99.00 83.90 18% 15.10 99.00
Rose Hip Face
Wash
Convenience fee* 996211 1 20.00 20.00 16.95 18% 3.05 20.00
Total 418.00 354.24 63.76 0.00 0.00 418.00
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