Adore Delivery

Adore Delivery (Salon At Home)

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Employee Name

Date

GSTIN : 09ABXFM4368F1ZK

GST INVOICE :

Maa Vindhyavasini Enterpises D-24, Kurmanchal Nagar, Meena Market,Indiranagar, Lucknow, Uttar Pradesh, 226016 Phone: +91 7310307555 +91 7310361555 E-Mail: adoredelivery356@gmail.com

Bille to:	Bill Details
Name. N/A Adress. N/A PinCode. N/A GSTIN. 09ABXFM4368F1ZK	Invoice No. Invoice Date. 1/1/0001 12:00:00 AM Order No. Bill Date. 23/06/2025

S.N.	Description of Goods	HSN/SAC CODE	Qty.	Price	Disc%	D.Amt	CGST		SGST		Net Amount
S.N.	Description of Goods	HSN/SAC CODE	Qty.	Price	Disc%	D.Amt	Rate	Amount	Rate	Amount	Net Amount

CLASS	SCH.	DISC.	SGST	CGST	TOTAL GST
GST 5.00	O.OO	O.OO	O.OO	O.OO	O.OO
GST 12.00	O.OO	O.OO	O.OO	O.OO	O.OO
GST 18.00	O.OO	0.00	0.00	0.00	0.00
GST 3.00	O.OO	O.OO	O.OO	O.OO	O.OO
TOTAL	O.OO	0.00	0.00	0.00	0.00

TAXABLE TOTAL	0.00
ITEM DISCOUNT	0.00
BILL DISCOUNT	0.00
SGST PAYBLE	0.00
CGST PAYBLE	0.00
GRAND TOTAL	0.00

Tatal Qty:- 0 NOTE:-

Tax Description

Terms Á Conditions

TAX DEC	TAXABLE AMT	SGST AMT	CGST AMT	TOTAL TAX
	0.00	0.00	0.00	O.OO
GRAND TOTAL	0.00	0.00	0.00	O.OO

(1)Till the time full payment released goods will be exclusive. (2) Subject to LUCKNOW Jurisdiction.
Authorised Signatory