Tax Invoice

Sender Invoice Code: Invoice Date

Kolkata KOL202224416 27-Sep-2022
Robinsons Global Logistics Pvt Order No: 2902307 Portal: SHOPIFY
Ltd.,,R.S.Concast Limited, Dag Order Date: 27-Sep-2022 Payment Mode
No.491, 492, 493, 494, 495, 496 & PREPAID
497, J.L. No. 25, Khatian No.1999,
NH-2 Delhi Road, P.S. 2902307
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9876543210
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
Sajid anwar Sajid anwar SHIPROCKET
Thana dhaka karimya madarsa choti Thana dhaka karimya madarsa choti AWB No
masjid,Jivika kryalay masjid,Jivika kryalay 19032011842971
Dhaka-845418 Bihar (10) Dhaka-845418 Bihar (10)
,India ,India
T : 9341604345 T : 9341604345 19032011842971
SI Descriptions of Goods Part No. USN Qty Rate Taxable Amount
No. Value (INR)
(INR)
1 Xtend Pro Active Black 8905650002942 USN -GJEF3176080 1 3299.00 3299.00 3299.0
HSN code: 91029990

Total: 1 3299.00 3299.0

Amount Chargeable (in words) E. & O.E
INR Three Thousand Two Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Kolkata
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to West Bengal (19) jurisdiction
only.

Bill By :

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