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-0002
Invoice Date July 13, 2024
Due Date July 13, 2024
Total Due ₹1,111.00
Bill To:
Adorta new client

386/193
sadataganj

CGST: 789466
CIN: xyz

ship To:
ship to addess

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Hrs/Qty Description of Goods HSN UOM Rate/PriceSub Total
10 ETW - Vibrance - 4 cartons

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hsn nobottles₹100.00₹1,000.00
Sub Total ₹1,000.00
Freight +10
IGST ₹101.00
Total Due ₹1,111.00