Tax Invoice

Sender
Invoice Code:HPZPL1920/50193
Headphone Zone Pvt Ltd
Order No: 192780
63/18 Dev Apts, 1st main Road, Gandhi Nagar,,Adyar,
Invoice Date : 04-Jan-2020
Chennai
Portal:SHOPIFY
Chennai - 600020
Payment Mode: PREPAID
Tamil Nadu (33) ,India
Dispatch Through : BLUEDART
Ph No: 7506646988
AWB No : 69537669891
GSTIN:33AAECH2136D1Z7

Bill To: Ship To:

Ashutosh Kumar Ashutosh Kumar
Tower 8 8 Commerzone IT Park Internal Road Tower 8 8 Commerzone IT Park Internal Road
Commerzone IT Park Yerawada Commerzone IT Park Yerawada
Pune-411006 Maharashtra (27) Pune-411006 Maharashtra (27)
,India ,India
T: 9717117703 T: 9717117703
Email:ashutoshkumar5549@gmail.com Email:ashutoshkumar5549@gmail.com
SI Descriptions of Goods Qty MRP Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Demo - RHA-MA390-universal - In- 1 2299.00 846.61 846.61 152.39 999.0
Ear Headphone - 6 Months (18.0) %
Warranty
HSN code: 85183000
Prepaid Amount: 999.00

Total: 1 846.61 152.39 999.0

Amount Chargeable (in words)
INR Nine Hundred and Ninety Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Headphone Zone Pvt Ltd
1. We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. 2. All Disputes are
subject to Tamil Nadu (33) jurisdiction only.
Authorised Signatory
Prepared By : Kanchan Mishra
This is a Computer Generated Invoice