Professional Documents
Culture Documents
199
DELIVERY ADDRESS: Mohit
Harinarayan Madhuka,
House No. 01/09/105, R. P. Road,
Jalna 431203., Badi S adak,
Jalna,
Jalna - 431203, IN-MH
Sold By: KMT Enterprise, AJ-175 SALT LAKE,SECTOR 2, NEAR 206 BUS STAND,
KOLKATA - 700091
Product Qty
mosquito_net| KMTMN00109 | Abstra Nylon Kids BABY Mosquito 1
Net Red
Total 1
(N) BOM/JLN
Ordered Through
Tax Invoice Order Id: OD110131991659024000 Invoice No: FA A DJR1800000658 GSTIN: 19C C KP K1141E1ZU
Order Date: 04-09-2017, 12:20 AM Invoice Date: 2017-09-04, 12:20 AM P AN: C C KP K1141E
Sold By Shipping A DDRESS Billing A ddress
KMT Enterprise, Mohit Harinarayan Madhuka, Mohit Harinarayan Madhuka,
AJ-175 SALT LAKE,SECTOR 2, House No. 01/09/105, R. P . Road, Jalna 431203., House No. 01/09/105, R. P. Road, Jalna 431203.,
NEAR 206 BUS STAND, Badi Sadak, Jalna, Badi Sadak, Jalna,
KOLKATA - 700091 Jalna - 431203, IN-MH Jalna - 431203, IN-MH
Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Abstra Nylon Kids BABY Mosquito Net Red mosquito_net | HSN: 63049270 |
1 199 -0 189.52 9.48 199
ABMN0109 | KMTMN00109 IGST: 5%
Shipping Charge 1 0 0 0 0 0
TOTA L PRICE: 199
TOTA L QTY: 1
All values are in INR
Sold By: KMT Enterprise, AJ-175 SALT LAKE,SECTOR 2, NEAR 206 BUS STAND,
KOLKATA - 700091
Product Qty
mosquito_net| KMTMN0055 | Abstra Infants Baby Mosquito Net 1
Yellow ABMS 05
Total 1
(N) MAA/TRZ
Ordered Through
Tax Invoice Order Id: OD110131920189551000 Invoice No: FA A DJR1800000657 GSTIN: 19C C KP K1141E1ZU
Order Date: 04-09-2017, 12:09 AM Invoice Date: 2017-09-04, 12:10 AM P AN: C C KP K1141E
Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Abstra Infants Baby Mosquito Net Yellow mosquito_net | HSN: 63049270 |
1 699 -0 665.71 33.29 699
ABMS05 | KMTMN0055 IGST: 5%
Shipping Charge 1 0 0 0 0 0
TOTA L PRICE: 699
TOTA L QTY: 1
All values are in INR
Sold By: KMT Enterprise, AJ-175 SALT LAKE,SECTOR 2, NEAR 206 BUS STAND,
KOLKATA - 700091
Product Qty
necklace_chain| KMTJLCH0017 | Abstra Non Gurrented Brass 1
Chain 17
Total 1
(N) DEL/GTW
Ordered Through
Tax Invoice Order Id: OD110131232695307000 Invoice No: FA A DJR1800000656 GSTIN: 19C C KP K1141E1ZU
Order Date: 03-09-2017, 10:13 P M Invoice Date: 2017-09-03, 10:14 P M P AN: C C KP K1141E
Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Abstra Non Gurrented Brass C hain 17 | necklace_chain | HSN: 71171990
1 239 -0 234.31 4.69 239
KMTJLC H0017 | IGST: 2%
Shipping Charge 1 0 0 0 0 0
TOTA L PRICE: 239
TOTA L QTY: 1
All values are in INR