Tax Invoice
Invoice Number: I3622SA111054760 PacketID: 9180656123
Order Number: 1185123-1300283-0830432 Invoice Date: 12 May 2021
Nature of Transaction:Inter-State Order Date: 12 May 2021
Place of Supply: GUJARAT Nature of Supply: Goods
Bill to / Ship to:
Priyank Goriya
B-6 Jyoti darshan appartment,
Behind parekh hospital, Customer Type: Unregistered
Shyamal cross road,
Ahmedabad - 380015 GJ, India
Bill From: Ship From:
Savan Retailers Private Limited Savan Retailers Private Limited
Delhivery PVT LTD, D.No.536/1 2, Sy. Delhivery PVT LTD, D.No.536/1 2, Sy.
Nos.688,689, (Part) 14(Part) Nos.688,689, (Part) 14(Part)
Gundlapochampally Village (Near Gundlapochampally Village (Near
Kompally), Medchal Mandal, R.R District, Kompally), Medchal Mandal, R.R District,
HYDERABAD, TELANGANA-500014 HYDERABAD, TELANGANA-500014
GSTIN Number: 36AAXCS8712M1ZE
Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount
WRGNTSHT49362741 - DENNISON Men Grey/black/light green Tapered Fit Casual Trousers (pack of 3), Size: M
HSN: 61091000, 12.0% IGST
3 Rs 6399.00 Rs 0.00 Rs 0.00 Rs 6399.00 Rs 767.88 Rs 7166.00
TOTAL Rs 6399.00 Rs 0.00 Rs 0.00 Rs 6399.00 Rs 767.88 Rs 7166.00
Savan Retailers 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
Savan Retailers Private Limited,10, Cabin No 17, PVR Plaza Building, H Block, Connaught Circus, , Delhi, Delhi-
110001
CIN No. U52399HR2016PTC077686
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