Tax Invoice

Sender Invoice Code: Invoice Date

Personalised Warehouse INS6851 06-Dec-2023
Gurgaon Order No: 5811484 Portal: SHOPIFY
Khasra No.14/14 Order Date: 05-Dec-2023 Payment Mode
MIN,17MIN,18MIN,23,24/1, PREPAID
Khawaspur, ,
Gurugram - 122503 5811484
Haryana (06) ,India
Ph No: 9999999999
GSTIN:
Bill To: Ship To: Dispatch Through
Raveen R Reji Reji Raveen R Reji SHIPROCKET
Panakkasseril House, West othera, Panakkasseril House, West othera, Thiruvalla AWB No
Thiruvalla Pathanamthitta-689551 Kerala (32) 19032034203491
Pathanamthitta-689551 Kerala (32) ,India
,India T : 9947267223
T : 9947267223 19032034203491
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 boAt Airdopes 170 Frost White 8905650021110 USN - 1 1256.7 115.00 1256.78 226.22 1483.0
HSN code: DEVN6327426 8 (18.0) %
85183000

Total: 1 1256.78 226.22 1483.0

Amount Chargeable (in words) E. & O.E
INR One Thousand Four Hundred and Eighty
Three Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Personalised Warehouse Gurgaon
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 Haryana (06) jurisdiction only.

Bill By :

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