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  • Physicswallah Pvt. LTD.: Receipt

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    This receipt is from PhysicsWallah Pvt. Ltd. for Nitish Roshan Sahu of Angul, Odisha. It includes details of the purchase such as the invoice number, date, order number, bill to and ship to addresses, and item details including description, HSN code, GST rate, quantity, unit, rate and amount for each item. The total amount due is ₹2499.01.

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    This receipt is from PhysicsWallah Pvt. Ltd. for Nitish Roshan Sahu of Angul, Odisha. It includes details of the purchase such as the invoice number, date, order number, bill to and ship to addresses, and item details including description, HSN code, GST rate, quantity, unit, rate and amount for each item. The total amount due is ₹2499.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    17 views1 page

    Physicswallah Pvt. LTD.: Receipt

    Uploaded by

    Nitish legend
    This receipt is from PhysicsWallah Pvt. Ltd. for Nitish Roshan Sahu of Angul, Odisha. It includes details of the purchase such as the invoice number, date, order number, bill to and ship to addresses, and item details including description, HSN code, GST rate, quantity, unit, rate and amount for each item. The total amount due is ₹2499.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Receipt

    PhysicsWallah Pvt. Ltd.


    A-13/5, Sector 62, Noida, Gautam Buddha Nagar, Uttar Pradesh, 201309
    GSTIN- 09AALCP1681Q1ZK
    Bill And Ship to Invoice No: 4435353
    Name: Nitish Roshan Sahu Date: 25-Jun-2023
    Address: Order No: 649878758fc204001874ee87

    Hemsurepada , Angul , odisha,


    Angul, Odisha
    759122

    Email:
    Mobile: 9778633341
    Sr.No. Description HSN Code GST Rate Qty Unit Rate Amount
    1 KHAZANA 10TH 999249 18% 1 Nos 507.63 507.63

    2 UDAAN 2.0 2024 999249 18% 1 Nos 1610.18 1610.18

    3 OLYMPIADS CHALLENGERS 999249 18% 1 Nos 0.00 0.00

    Subtotal: 2117.80
    CGST 0.00
    SGST 0.00
    IGST 381.20
    Total 2499.01

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