TAX INVOICE
GSTIN NO. :07AAPFT3808C1Z6 THUKRALS LIFESTYLE LLP
D-6/11 MANDIR MARG, KRISHNA NAGAR, DELHI 110051
PHONE NO : 011-22001313,9810531313
Bill No: 24-25/TSL-2310 Date : 12/01/2025 Time:14:05 S.M : MANISH
Customer Name : AYUSH GUPTA JI 7011992293 D.DATE :
S.No Taxable
DESGIN NO BRAND NAME DESCRIPTION OF GOODS SIZE QTY RATE DISC. CGST % SGST %
. Value
1 T.R - THUKRALS(APN) T.R - 1 1500.00 0.00 1500.00 2.50 2.50
GRAND TOTAL 1 0.00 1500.00
Invoice Value (in Words) Gross Total 1500.00
One Thousand Five Hundred Total Discount 0.00
Cash :0 Total CGST 35.71
Card Amount :.00 Total SGST 35.71
Balance : 1500 Invoice Total 1500.00
Terms & Condtions:
1.All GST taxes are Inclusive.
2.Goods once sold will not be taken back/Exchanged.
3.We request you to kindly bring the bill when you come to collect for your Delivery/Trial.
4.No Exchange/Replacement of Sherwani, Suits,Kurta Pajama ,Blazers,Safa, Dupatta, Jutti and ladies Items.
5.No Guarantee of Cloth, Colour, Embroidery, Shrinkage, Fading, Pilling.
6.All disputes are subject to Delhi Jurisdiction only.
for THUKRALS
Authorised Signatory