Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

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Tax Invoice

Invoice Number: I0623TE000874453 PacketID: 9271394608


Order Number: 1207359-1919768-9468603 Invoice Date: 17 Jun 2022
Nature of Transaction:Inter-State Order Date: 17 Jun 2022
Place of Supply: MAHARASHTRA Nature of Supply: Goods
Bill to / Ship to:

Vaibhav Anil Amrutkar


Chawl no. 7, room no. 5, Saket Colony,
near a Gokul appartment, khadegolawali
Customer Type: Unregistered
Water Tank, Vithalwadi (East), Thane
Khadegolawli Mumbai - 421306 MH,
India

Bill From: Ship From:

Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Khasra No. Khasra No.
14//6,7,13,14,15,17,18,23,24,25, , 14//6,7,13,14,15,17,18,23,24,25, ,
16//1,2,9,10,11 , 16//1,2,9,10,11 ,
12/1,17//3,4,5,6,7,8,11/2,12,13,14,15, 12/1,17//3,4,5,6,7,8,11/2,12,13,14,15,
Village Binola, Tehsil Manesar, GURGAON, Village Binola, Tehsil Manesar, GURGAON,
HARYANA-122413 HARYANA-122413

GSTIN Number: 06AAICA4872D1ZS


Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

BOATHDPH51193142 - boAt Active Black Rockerz 260 M 25 Hours Playback Wireless Neckband, Size: ONE SIZE
(ONESIZE)
HSN: 85183000, 18.0% IGST
1 Rs 2490.00 Rs 1591.00 Rs 0.00 Rs 761.86 Rs 137.14 Rs 899.00

TOTAL Rs 2490.00 Rs 1591.00 Rs 0.00 Rs 761.86 Rs 137.14 Rs 899.00

Tech Connect Retail Pvt Ltd

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on


Tech Connect Retail Pvt Ltd,5A/19,Ground Floor ( Front Portion),Ansari Raod,Daryaganj, , Delhi, Delhi-110002

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus

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