Invoice 719476113 PDF
Invoice 719476113 PDF
BILLING ADDRESS:
NISHA . INVOICE NUMBER: C12140 / 354347
B WING, 605, SHIROMANI TOWER, DR. S.S RAO ROAD, RAJKAMAL STUDIO, RAJKAMAL LANE, PAREL INVOICE DATE: 23/05/2022
MAHARASHTRA PAGE: 1/ 1
MUMBAI
INDITEX TRENT RETAIL INDIA PRIVATE, LTD.
400012 INDIA
Ambience Corporate Office Tower 2, Level 8 on Plot No. 3,
Unit No. 1 (office 1), Ambience Island, NH-8, 122002
SHIPPING ADDRESS: Gurgaon, India
GSTIN: 06AACCI1566Q1Z6
NISHA .
CIN: U74900HR2009FTC043768
B WING, 605, SHIROMANI TOWER, DR. S.S RAO ROAD, RAJKAMAL STUDIO, RAJKAMAL LANE, PAREL
Tel: +91 124 497 3500
MAHARASHTRA
Fax: +91 124 497 3510
MUMBAI
400012 INDIA B-300, Indospace Logistics park
Luhari 3, Luhari, Jhajjar-124108
Haryana
INHR, IN
IGST
REFERENCE HS CODE COLOUR SIZE DESCRIPTION IGST AMOUNT UNIT PRICE UNITS AMOUNT
0/1889/072 620462 Light blue EU 44 (UK Z1975 CROPPED WIDE-LEG JEANS WITH 12.00 320.36 2990.00 1 2990.00
16) GOLDEN BUTTONS
TAX DETAILS
TOTAL
FINAL AMOUNT INR
2990.00
(TAX included)
Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. It is a computer generated invoice and hence does not require any signature note.
w w w . z a r a . c o m
9943052441379701012140