TAX INVOICE

SHIPPING ADDRESS: SOLD BY: INVOICE DETAILS:

Mayur Ambre Ewaycorp Technologies P. Ltd. INVOICE NO. : Retail00079

Popalghat Estate, College Road 23, Sadguru nagar, Talegaon INVOICE DATE : 13/09/2022
Rahuri, Tal- Rahuri Dabhade ORDER NO. : 4895716449
Ahmed Nagar 413705 ORDER DATE : 13/09/2022
Maharashtra Pune 410507 CHANNEL : CUSTOM
India Maharashtra SHIPPED BY : Xpressbees 2kg
State Code : 27 India AWB NO. : 14326322749088
PAYMENT
State Code : 27
METHOD : prepaid
Ph: 8530121502
GSTIN No. 27AAECP6103C1ZV
Email: accounting.in@ewaycorp.com

TAXABLE CGST SGST TOTAL

S.NO. PRODUCT NAME HSN QTY UNIT PRICE UNIT DISCOUNT
VALUE (Value | %) (Value | %) (Including GST)

1 Laptop
1 Rs. 45000.00 0.00 45000.00 0.00 | 0.00 0.00 | 0.00 45000.00
SKU : Lenovo

NET TOTAL (In Value) Rs. 45000.00

Whether tax is payable under reverse charge- No

Authorized Signature for

Ewaycorp Technologies P. Ltd.