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 : 06202517390670
Invoice Date : 10-06-2025
BILL TO:                                                               SHIP TO:
Person Name:        Ashish                                             Person Name:        Ashish
Address:            1434,Marutivihar gurgaon , Marutivihar             Address:            1434,Marutivihar gurgaon , Marutivihar
                    housing society , Gurugram - 122002,                                   housing society , Gurugram - 122002,
                    Haryana                                                                Haryana
State :             Haryana                                            State :             Haryana
                                                                       State code:         06
                                                                       Place of supply State: Haryana
 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       309.00       309.00        0.00       261.86             9%     9%                 23.57     23.57         309.00
 COD Charges              999799         1         50.00       50.00                    42.37             9%     9%                  3.81     3.81              50.00
 Convenience fee*         996211         1         20.00       20.00                    16.95             9%     9%                  1.53     1.53              20.00
 Total                                                        379.00                 321.19                               0.00       28.91     28.91       379.00
 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