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Unifor Invoice - November1

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0% found this document useful (0 votes)
22 views

Unifor Invoice - November1

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice

Invoice Number: I0622SA006699613 PacketID: 9189124884


Order Number: 1187821-6283564-1417701 Invoice Date: 03 Nov 2021
Nature of Transaction:Inter-State Order Date: 03 Nov 2021
Place of Supply: DELHI Nature of Supply: Goods
Bill to / Ship to:

Linu Koshy
B-156A, Flat No.B1 Freedom Fighter
Customer Type: Unregistered
Enclave, IGNOU Road Delhi - 110068
DL, India

Bill From: Ship From:

Savadika Retail Private Limited Savadika Retail Private Limited


Embassy Industrial Park,Village Pathredi Embassy Industrial Park,Village Pathredi
,Taoru Road, Gurgaon ,Haryana, Bhiwadi, ,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
Haryana-122413 Haryana-122413

GSTIN Number: 06AAXCS8821M1ZF


Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

RDSTJCKT41676512 - Roadster Men Navy Blue Quirky Print Reversible Bomber Jacket, Size: XL
HSN: 61013010, 12.0% IGST
1 Rs 3999.00 Rs 2400.00 Rs 0.00 Rs 1427.68 Rs 171.32 Rs 1599.00

TOTAL Rs 3999.00 Rs 2400.00 Rs 0.00 Rs 1427.68 Rs 171.32 Rs 1599.00

Savadika Retail Private Limited

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on


Savadika Retail Private Limited,1st Floor , Cabin No. DR -01, Building No.55, Panchkuian Road, Connaught Place,
New Delhi, Delhi, 110001, , Delhi, Delhi-110001
CIN No. U52100HR2016PTC066517

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus

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