GST Invoices
Tax invoice · LMN/2026/0207
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Liminoid Enterprises
Tax Invoice
GSTIN · 23DZHPS3662H1Z4
Invoice No.
LMN/2026/0207
Date
03 Jun 2026
Place of supply
Karnataka (29)
Billed from
Liminoid Enterprises
ED-51, Ring Road, Scheme No. 94
Indore, Madhya Pradesh 452016
Proprietor · Savita Sharma
Billed to
Bright Bazaar
No. 14, 2nd Cross, Indiranagar
Bengaluru, Karnataka 560038
GSTIN · 29ABCDE1234F1Z5
Item
HSN
Qty
Rate
GST%
Amount
LED Fairy Lights · 10m
9405
12
₹349
18%
₹4,188
Birthday Party Kit · 50 pc
9505
6
₹699
18%
₹4,194
Ceramic Vase Trio
6913
2
₹1,499
18%
₹2,998
Taxable value
₹11,380
IGST
₹2,049
Total
₹13,429
This is a computer-generated tax invoice issued under the CGST/SGST Act, 2017. Goods once sold are subject to our returns policy. Thank you for supporting a small studio.
Authorised signatory
Savita Sharma