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Tax Invoice

Invoice Number: I0623TE003816669 PacketID: 9374338343


Order Number: 1230216-4541346-1008901 Invoice Date: 10 Mar 2023
Nature of Transaction:Inter-State Order Date: 09 Mar 2023
Place of Supply: DELHI Nature of Supply: Goods
Bill to / Ship to:

Priyanshu kumar
C-1124 sangam vihar new delhi Near
Customer Type: Unregistered
bhagat singh chowk Delhi - 110080 DL,
India

Bill From: Ship From:

Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Embassy Industrial Park,Village Pathredi Embassy Industrial Park,Village Pathredi
,Taoru Road, Gurgaon ,Haryana, Bhiwadi, ,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
Haryana-122413 Haryana-122413

GSTIN Number: 06AAICA4872D1ZS


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

BOATHDPH60886624 - boAt Airdopes Black 163 M with ASAP Charge In the Ear Bluetooth Headset, Size:
ONESIZE
HSN: 85183000, 18.0% IGST
1 Rs 2490.00 Rs 1391.00 Rs 0.00 Rs 931.36 Rs 167.64 Rs 1099.00

TOTAL Rs 2490.00 Rs 1391.00 Rs 0.00 Rs 931.36 Rs 167.64 Rs 1099.00

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,7th Floor, 703 - 704, Tower-A, Magnum Tower I, Golf Course Extension Road, Sector
58, , Gurugram, Haryana-122011

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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