Tax Invoice
From: MYSTIC KINGDOM PRIVATE LIMITED
Khata Khatoni No 152/210, Nahan Road
Kolar, Sirmaur, Himachal Pradesh, 173001
GSTIN/UIN: 02AAOCM9810D1ZM
State Name : Himachal, Code : 02
CIN: U15543DL2021PTC386792
E-Mail : accounts@themystickingdom.in
| Invoice Number | INV-0004 |
| Invoice Date | July 30, 2024 |
| Due Date | July 31, 2024 |
| Total Due | ₹3,537.20 |
Bill To:
test new client
Address
Extra Info
test1@gmail.com
ship To:
ship to client data descriptionasada
| Sr. No. | Description of Goods | HSN | Quantity (Boxes) | Quantity Per Box | UOM | Price Per Unit | Sub Total |
|---|---|---|---|---|---|---|---|
| 1 | ETW - Vibrance - 4 cartons | hsn no | 10 Boxes | Bottles | cartons | ₹100.00 | ₹1,000.00 |
| 2 | ETW - Vibrance - 5 cartons | hsn no | 20 Boxes | Bottles | cartons | ₹100.00 | ₹2,000.00 |
| Sub Total | ₹3,000.00 |
| Freight | +50 |
| SGST | 269.1 |
| CGST | 269.1 |
| Discount (2% ) | -₹60.00 |
| Total Due | ₹3,537.20 |
Account Details
Name- Mystic Kingdom Pvt Ltd
Account Number- 50200082141037
IFSC Code- HDFC0009079
Branch- Janakpuri New Delhi-110058