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Invoice No: 05202517256690 Invoice Date: 21-05-2025: Octavos Enterprise Solutions Pvt. LTD

This document is a tax invoice from Octavos Enterprise Solutions Pvt. Ltd. issued to Ankita Dewangan for a total amount of 369.00, including various charges and applicable taxes. The invoice details the items purchased, their quantities, unit prices, and the respective tax calculations. It also includes a disclaimer stating that the invoice is system-generated and does not require a signature.

Uploaded by

Ankita Dewangan
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© © All Rights Reserved
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12 views1 page

Invoice No: 05202517256690 Invoice Date: 21-05-2025: Octavos Enterprise Solutions Pvt. LTD

This document is a tax invoice from Octavos Enterprise Solutions Pvt. Ltd. issued to Ankita Dewangan for a total amount of 369.00, including various charges and applicable taxes. The invoice details the items purchased, their quantities, unit prices, and the respective tax calculations. It also includes a disclaimer stating that the invoice is system-generated and does not require a signature.

Uploaded by

Ankita Dewangan
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 : 05202517256690
Invoice Date : 21-05-2025

BILL TO: SHIP TO:


Person Name: Ankita Dewangan Person Name: Ankita Dewangan
Address: H.no- 831, Street Number 21, Shivaji Nagar, Address: H.no- 831, Street Number 21, Shivaji Nagar,
Durg, Near Dewangan flour mill , Durg - Durg, Near Dewangan flour mill , Durg -
491001, Chhattisgarh 491001, Chhattisgarh
State : Chhattisgarh State : Chhattisgarh
State code: 22
Place of supply State: Chhattisgarh

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 40.00 219.49 18% 39.51 259.00

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 369.00 278.81 50.19 0.00 0.00 329.00

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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