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Invoice No: 08202517963507 Invoice Date: 29-08-2025: Octavos Enterprise Solutions Pvt. LTD

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syedamuslimah120
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0% found this document useful (0 votes)
7 views1 page

Invoice No: 08202517963507 Invoice Date: 29-08-2025: Octavos Enterprise Solutions Pvt. LTD

Uploaded by

syedamuslimah120
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 : 08202517963507
Invoice Date : 29-08-2025

BILL TO: SHIP TO:


Person Name: Muskan Akhter Person Name: Muskan Akhter
Address: kakojan Bongaon , kakojan , kakojan Address: kakojan Bongaon , kakojan , kakojan
Bongaon tini Ali , Jorhat - 785107, Assam Bongaon tini Ali , Jorhat - 785107, Assam
State : Assam State : Assam
State code:
Place of supply State: Assam

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 0.00 211.02 18% 37.98 249.00

COD Charges 999799 1 30.00 30.00 25.42 18% 4.58 30.00

Convenience fee* 996211 1 25.00 25.00 21.19 18% 3.81 25.00

Total 304.00 257.63 46.37 0.00 0.00 304.00

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/Handling fee charged is non-refundable

Disclaimer : This is a system generated invoice, signature not required

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