Tax Invoice
Octavos Enterprise Solutions Pvt. Ltd.
Address : Rect. No. 9, Killa/Khasra No. 11/2,, 11/2, Sanpka,
Gurugram, Pataudi, Gurugram,, HARYANA-122503
GSTIN : 06AADCO2555N1Z6
Invoice No : 01202516316215
Invoice Date : 27-01-2025
BILL TO: SHIP TO:
Person Name: Saurabh Asiwal Person Name: Saurabh Asiwal
Address: 11/172/2 , near raghunath hospital, st. jhons Address: 11/172/2 , near raghunath hospital, st. jhons
college agra, Agra - 282002, Uttar Pradesh college agra, Agra - 282002, Uttar Pradesh
State : Uttar Pradesh State : Uttar Pradesh
State code: Uttar Pradesh
Place of supply State: HR
Description HSN/SAC QTY Unit Price Gross Coupo Taxable IGST CGS SGST IGST A CGST A SGST /
UTGST A
TOTAL
Amount n Amount RAT T RA / UTG MOUN MOUN MOUNT VALUE
E TE ST T T
RATE
Combo Pack 999799 1 235.00 235.00 0.00 199.15 18% 35.85 235.00
Convenience fee* 996211 1 20.00 20.00 16.95 18% 3.05 20.00
Total 255.00 216.10 38.90 0.00 0.00 255.00
Prepared By Verified By Authorised Signature
Thank you for shopping with us
Note: GST is being discharged in terms of provisions relating to mixed supply of goods and services.
Tax is not payable under reverse charge basis
Trial & Curation services are provided free
*Convenience fee charged is non-refundable
Disclaimer : This is a system generated invoice, signature not required