TAX INVOICE

INVOICE NUMBER :S64F06/1002003 INVOICE DATE :20-OCT-2017

ORDER DATE :18-OCT-2017
SELLER BUYER
CREDO BRANDS MARKETING PVT. LTD. TAPAN PASAYAT
KIREI BASTI LINE SUNDARGARH
GALA NO-271-285, 14TH & 15TH CROSS, KAREEMSAAB LAYOUT, KIREI POST OFFICE
HEGGANAHALLI, VISHWANEEDAM POST
CITY SUNDARGARH / STATE ORISSA (21)
CITY BANGALORE / STATE KARNATAKA (29)
PIN 770073
PIN 560091
GSTIN : 29AABCC5073H1ZM

DISPATCHED VIA ECOM EXPRESS DISPATCH DOC. NO. (AWB) 864763402

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 MUFTI BLUE SLIM FIT SHIRT
ATTRIBUTE : SIZE - L
112.39 0.00
ORDER NO.: 20167338142 1 936.61 936.61 0 936.61
(12.00 %) (0.00 %)
SUBORDER NO.: 24907932332
HSN: 61012000
TOTAL( INCLUSIVE OF TAXES) Rs. 1049
AMOUNT IN WORDS : INDIAN RUPEES ONE THOUSAND FORTY NINE ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION For Credo Brands Marketing Pvt. Ltd.

We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I TAPAN PASAYAT hereby confirm that the above said product/s are being
purchased for my internal / personal consumption and not for re-sale.

Authorised Signatory