TAX INVOICE

INVOICE NUMBER :S2CD05/1001539 INVOICE DATE :27-FEB-2018

ORDER DATE :26-FEB-2018
SELLER BUYER
NET DISTRIBUTION SERVICES PRIVATE LIMITED TIATOSHI JAMIR
HOUSE NO- MH 52
NDSPL C/O ARAMEX INDIA PVT. LTD SAI DHARA LOGISTIC PARK OLD MINISTER'S HILL COLONY, NEAR GAUHATI HIGH COURT, KOHIMA
BORIVALI-KUKASA VILLAGE,,NR.SANGRILA RESORT, MUMBAI-NASIK ROAD, BENCH
BHIWANDI-421302
NR. SANGRILA RESORT, MUMBAI-NASIK ROAD CITY KOHIMA / STATE NAGALAND (13)
CITY BHIWANDI / STATE MAHARASHTRA (27) PIN 797001
PIN 421302
GSTIN : 27AADCN2268B1ZQ

DISPATCHED VIA BLUEDART DISPATCH DOC. NO. (AWB) 79249431516

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 CROCS DUET SPORT CLOG NAVY
FLOATER SANDALS
ATTRIBUTE : COLOR - NAVY , SIZE
487.53 0.00
-7 1 2708.47 2708.47 0 2708.47
(18.00 %) (0.00 %)
ORDER NO.: 21236790457
SUBORDER NO.: 26096442469
HSN: 64011010
TOTAL( INCLUSIVE OF TAXES) Rs. 3196
AMOUNT IN WORDS : INDIAN RUPEES THREE THOUSAND ONE HUNDRED NINETY SIX ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION For NET DISTRIBUTION SERVICES PRIVATE LIMITED

We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I TIATOSHI JAMIR hereby confirm that the above said product/s are being
purchased for my internal / personal consumption and not for re-sale.

Authorised Signatory