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    Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

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    SHREYA MANDAL
    This tax invoice from Consulting Rooms Pvt Ltd bills Shreya Mandal Rs. 381 for 1 pair of charcoal grey joggers purchased for end use. The invoice details the order, shipping and billing addresses, product description including HSN code, and breakdown of gross amount, discount, taxes including 5% IGST, and total amount due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

    Uploaded by

    SHREYA MANDAL
    48 views1 page
    This tax invoice from Consulting Rooms Pvt Ltd bills Shreya Mandal Rs. 381 for 1 pair of charcoal grey joggers purchased for end use. The invoice details the order, shipping and billing addresses, product description including HSN code, and breakdown of gross amount, discount, taxes including 5% IGST, and total amount due.

    Original Title

    9199790250

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    This tax invoice from Consulting Rooms Pvt Ltd bills Shreya Mandal Rs. 381 for 1 pair of charcoal grey joggers purchased for end use. The invoice details the order, shipping and billing addresses, product description including HSN code, and breakdown of gross amount, discount, taxes including 5% IGST, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views1 page

    Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

    Uploaded by

    SHREYA MANDAL
    This tax invoice from Consulting Rooms Pvt Ltd bills Shreya Mandal Rs. 381 for 1 pair of charcoal grey joggers purchased for end use. The invoice details the order, shipping and billing addresses, product description including HSN code, and breakdown of gross amount, discount, taxes including 5% IGST, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    Invoice Number: I2922CO002248218 PacketID: 9199790250


    Order Number: 1190571-4078416-1664701 Invoice Date: 05 Dec 2021
    Nature of Transaction:Inter-State Order Date: 05 Dec 2021
    Place of Supply: WEST BENGAL Nature of Supply: Goods
    Bill to / Ship to:

    Shreya Mandal
    A/23 Vidya Sagar sarani, Near by
    Midnapore collegiate girls high school Customer Type: Unregistered
    Congress bhabhon Medinipur - 721101
    WB, India

    Bill From: Ship From:

    Consulting Rooms Pvt Ltd Consulting Rooms Pvt Ltd


    Sy no .37,38,39, 5,4 Hobla Pura Sy no .37,38,39, 5,4 Hobla Pura
    Anagondanahalli Hoskote Taluk, Hosakote, Anagondanahalli Hoskote Taluk, Hosakote,
    Karnataka-562114 Karnataka-562114

    GSTIN Number: 29AAGCC4236P1Z5


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

    HENWTRPT46082221 - HERE&NOWMen Charcoal Grey Colourblocked Joggers, Size: S


    HSN: 62034200, 5.0% IGST
    1 Rs 1499.00 Rs 1118.00 Rs 0.00 Rs 362.86 Rs 18.14 Rs 381.00

    TOTAL Rs 1499.00 Rs 1118.00 Rs 0.00 Rs 362.86 Rs 18.14 Rs 381.00

    Consulting Rooms Pvt Ltd

    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


    Consulting Rooms Pvt Ltd,11th Floor, Flat No. 1106, 1107, 26, Kailash, Kasturba Gandhi Marg, New Delhi, New
    Delhi, Delhi, 110001, , Delhi, Delhi-110001
    CIN No. U52100DL2016PTC291626

    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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