Tax Invoice

Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX-07439464
Ship-from Address: OneAssist Consumer Solutions Private Limited, 303, Fleet House, Smartworks, Marol Naka, Andheri East Landmark :
Marol Metro Station District : Mumbai State : Maharshtra, MUMBAI , MAHARASHTRA, 400059, IN-MH ,
GSTIN - 27AABCO4794P1ZN

Order ID: Bill To Ship To

OD429272901637607100 Methun Chandra Mohonta Methun Chandra Mohonta
A block boys hostel, Salim Bhai, A block boys hostel, Salim Bhai, *Keep this invoice and
Order Date: 28-09-2023
Gujarat University, Navrangpura. Gujarat University, Navrangpura. manufacturer box for
Invoice Date: 28-09-2023 Ahmedabad 380009 Gujarat Ahmedabad 380009 Gujarat warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AABCO4794P

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Extended Warranty Extended Warranty for 1 49.00 0.00 41.53 7.47 49.00
FSN: EWNGQD2YFJPTN2RE Headphones (1 Year)
HSN/SAC: 998599 IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00

Signature

This is a computer generated invoice. No signature required.

Regd. office: OneAssist Consumer Solutions Pvt. Ltd. , OneAssist Consumer Solutions Pvt. Ltd, , 707-709, Acme Plaza, Opp Big Cinemas, Andheri Kurla Road, Andheri (E), MUMBAI,
MAHARASHTRA - 400059

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