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