TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :S4F85F/19/11903 INVOICE DATE :17-DEC-2019

ORDER DATE :16-DEC-2019
SELLER BUYER
JAINGIFTGALLERY HUBERT RAJAKUMAR
NO. 11,
8835 3RD FLOOR RAJA LANE SHIDDI PURA KAROL BAGH NEW DELHI 2ND, CROSS STREET, KURINJI NAGAR, ARAKKONAM,
CITY NEW DELHI / STATE DELHI (07) CITY VELLORE / PLACE OF SUPPLY (POS) -(33) - TAMIL NADU
PIN 110005 PIN 631004
GSTIN : 07AJSPJ7381E1ZT

DISPATCHED VIA XPRESSBEES DISPATCH DOC. NO. (AWB) 1279199344764

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 JGG SHERA SHOOTING AIR GUN
FREE 500 PELLETS
SKU CODE:
385.61 0.00
SHERA GUN 1 3213.39 3213.39 0 3213.39
(12.00 %) (0.00 %)
ORDER NO.: 33794601077
SUBORDER NO.: 39579865771
HSN: 9503
TOTAL( INCLUSIVE OF TAXES) Rs. 3599
AMOUNT IN WORDS : INDIAN RUPEES THREE THOUSAND FIVE HUNDRED NINETY NINE ONLY
whether the tax is payable on reverse charge basis : NO

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DECLARATION
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 HUBERT RAJAKUMAR hereby confirm that the above said product/s are
being purchased for my internal / personal consumption and not for re-sale.

For jaingiftgallery
Authorised Signatory