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-0006
Invoice Date November 27, 2024
Due Date November 28, 2024
Total Due ₹8,913.42
Bill To:
Test Name
ship To:
Select holiday resorts pvr ltd Nh8 manesar gurgaon opposit manesar police station 122050 Gst no 06AAACS3260M1ZB
Hrs/Qty Description of Goods HSN UOM Rate/PriceSub Total
100 Natural Mineral Water PET 250ml
2201Bottle₹10.00₹1,000.00
60 Blue Fire Vibrance Energized Therapeutic Water 660ml2201Bottle₹100.00₹6,000.00
Sub Total ₹7,000.00
Freight +1469
SGST 762.21
CGST 762.21
Total Due ₹8,913.42

Account Details
Name- Mystic Kingdom Pvt Ltd
Account Number- 50200082141037
IFSC Code- HDFC0009079
Branch- Janakpuri New Delhi-110058