Hippo Stores - TAX INVOICE Invoice No : 8231326542

Page No: 1
Hippostores Technology Private Limited
Supplier Name : Hippostores Technology Private Limited Bill To Cust No: 5NDS100115 Ship To Invoice Date : 21.05.2024

Address : Khasara No.28/14/2/1,15/1,15/2,16/2/1,,17/1, Village Name : Dlf Limited Name : DLF LTD

Khatola, Sector-35Gurugram DOP:21.05.2024

State : Haryana Address : Shopping Mall, Arjun Marg, Dlf Phase-I Address : 181-1116-G , Dlf Phase- V Business Store No:HRF2

PIN Code : 122004 Gurgaon Haryana 122002 Gurgaon Haryana 122001 Mode of Delivery

GSTN : 06AAFCH9262H1ZE (Delivery Type)

PAN No : AAFCH9262H Del No: 1023046550

Other Licence No : So No :

Subject To : GSTN : 06AAACD3494N1ZC Mobile : 9810469989 GRO/POD/00068/2324

CIN : U52100DL2021PTC385899 Pan no : AAACD3494N Email :

IRN NO: bc5d851fb3da5f2eb3b05f3aa3ae8fb94e8705cd1473eb67ec37ae963792fcce E-WAY BILL NO: 351780384779 VEH NO: RJ14GL9875

TPT NAME: GATI EXPRESS & SUPPLY CHAIN PVT LTD PO NO: Google Point :7JWVF24C+5Q

Sr Article Article HSN QTY Pack Rate Net SGST CGST IGST Delivery Tax on Unloading Tax on Total Amt

No Code Name Code Size Per unit Amt % Amt % Amt % Amt Charges Delivery Charges Unloading INCL GST
1 1000005948 HWRE ATLANTIC AMOUR NEO BLK 85161000 36 PC 3,815.00 137,340.00 9.00 12,360.60 9.00 12,360.60 0.00 0.00 0.00 0.00 162,061.20
(L00032) 10L 2KW VRTL

Total Quantity of Billed articles: 36 137,340.00 12,360.60 12,360.60 0.00 Page Total 162,061.20

Amount In Words Rupees One Lakh Sixty Two Thousand Sixty One And Twenty Paise Only Total 162,061.20
Tender Detail
Total
Invoice Terms and Conditions
1.Price of the products is ex-warehouse/ex-store. Freight charges will be extra. 2.The products shall be delivered in accordance with the terms stipulated in the order booking form. 3.The delivery timelines are subject to availability and timely supply of
the product from the manufacture/supplier. 4.Taxes shall be applicable as per prevailing laws of India. 5.All products are sold on cash basis. Seller may at its discretion provide credit to the customer subject to the prevailing credit terms. 6.Any return of
the products sold shall be subject to our Return Policy (www.hippostores.com/returns.html). 7.The products sold carry the standard manufacturer's warranty wherever applicable. 8.Upto 2% breakage based on material value of Tiles to be borne by the
Customer. 9.Unless otherwise agreed by the Seller, it is the customer's obligation to arrange for unloading of the goods (Plywood and Tiles) at his / her cost. However, if requested by the customer, Seller may, at its own discretion, provide the
unloading services subject to customer paying the applicable charges for the same. 10.The customer should follow the manufacturer's technical & safety instructions/user manual before use of the product. 11.Seller shall not be liable for any claim or
liabilities arising from or due to breach of any condition of warranty or non-adherence of the manufacturer's technical & safety instructions/user manual by a customer. 12.Title and risk of loss to the products shall be transferred to the customer upon
fulfilment of (i) payment of the purchase price to Seller; and (ii) the transport vehicle leaves Seller's store/warehouse, as applicable for delivery. 13.Seller shall not be responsible to the customer for any failure to perform its obligations which are beyond
its reasonable control. 14.In case of any queries/feedback, please write to us on queries@hippostores.com or reach out to us on +91 9311035035. 15.All disputes shall be subject to jurisdiction of New Delhi.
Customer Care Number:9311035035 Website :www.hippostores.com Email - queries@hippostores.com
Authorized Signatory
Registered Office: 7F-7H, 7th Floor,Hansalaya Building, Barahkhamba Road, New Delhi,New Delhi, 110001
This is a computer generated invoice and does not require physical signature.