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INR Three Hundred and Seventy Nine Rupees and Five Paise Only Tax Is Payable On Reverse Charge Basis: No E. & O.E

This tax invoice from Shiprocket to Honasa Consumer Pvt. Ltd. summarizes the delivery of 1 bottle of ME Tea Tree Foaming Face Wash. The order was placed on September 11th, 2022 and was shipped through Shiprocket with tracking number 8609940266670. The item cost Rs. 379.05 total including discounts, taxes, and shipping. Shiprocket declares the invoice shows the accurate price and details of the delivered goods.

Uploaded by

Arnav Kalra
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180 views1 page

INR Three Hundred and Seventy Nine Rupees and Five Paise Only Tax Is Payable On Reverse Charge Basis: No E. & O.E

This tax invoice from Shiprocket to Honasa Consumer Pvt. Ltd. summarizes the delivery of 1 bottle of ME Tea Tree Foaming Face Wash. The order was placed on September 11th, 2022 and was shipped through Shiprocket with tracking number 8609940266670. The item cost Rs. 379.05 total including discounts, taxes, and shipping. Shiprocket declares the invoice shows the accurate price and details of the delivered goods.

Uploaded by

Arnav Kalra
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

Sender Invoice Code: Invoice Date


Shiprocket M20/2223/644490 12-Sep-2022
Honasa Consumer Pvt. Ltd. - Gurgaon (B2C-
Pataudi), Khasra No. 5/24, 25 – Khasra No. 9/4,5 M20/2223/644490
6/1,Vill. Sampka Opp. Hanuman Ji Mandir Near Order No: 91010713269 Portal
Jamalpur Chowk,Pataudi Road Order Date: 11-Sep-2022 MAMAEARTH_PRODUCTION
Gurugram - 122503 Payment Mode
Haryana (06) ,India PREPAID
Ph No: 9999999999 SP20/2223/1488708
GSTIN:06AADCH9716L1Z8
Bill To: Ship To: Dispatch Through
Ashish Kalra Ashish Kalra SHIPROCKET_
bhupindra motors near luxmi dharam kata bye bhupindra motors near luxmi dharam kata AWB No
pass road PALWAL, bye pass road PALWAL, 8609940266670
palwal-121102 Haryana (06) palwal-121102 Haryana (06)
,India ,India
T: 9416267502 T: 9416267502 8609940266670
SI No. Descriptions of Goods Part No. Qty MRP Discount Taxable CGST SGST Amount
Value (INR) (INR) (INR) (INR)
1 ME Tea Tree Foaming 8906087774259 1 399.00 19.95 321.23 28.91 28.91 379.05
Face Wash 150 ml HSN code: (9.000%) (9.000%)
34013090
Total Invoice Value: 321.23 28.91 28.91 379.05
@TCS Amount: 0.0
Total 1 379.05
Amount Chargeable (in words) E. & O.E
INR Three Hundred and Seventy Nine Rupees
and Five Paise Only
Tax is payable on reverse charge basis: No
Declaration For Shiprocket
1. We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. 2. All Disputes are subject to Haryana (06)
jurisdiction only.
Authorised Signatory

Prepared By : Bhim
This is a Computer Generated Invoice
IRN: ${gstEInvoice.GST_EINVOICE_IRN}

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