Invoice PUMA-237293

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

TAX INVOICE

Puma Sports India Pvt Ltd


Holisol Fulfillment Centre - Gadoli
Sector 37A
Gurugram , HR Pin:122004
GSTIN : 06AADCP7081J1Z6
Order Number :104745565 / 2990466
Invoice No: Invoice Date:
2990466 2023-05-23
Billing Address: Shipping Address:
Daksh Singh Daksh Singh
Room no.-258, Boys Hostel, CDLSIET College Panniwala Mota, Room no.-258, Boys Hostel, CDLSIET College Panniwala Mota,
Sirsa Sirsa
Sirsa Sirsa
HR IN HR IN
Pin:125077 Pin:125077
Place of Supply: HARYANA
Product HSN Code SKU Quantity Mrp Total Discount Total Taxable CGST SGST IGST
Description Rate On Discount Value
(per Order On Item Rate Amt. Rate Amt. Rate Amt.
item)
MAPM U L Cap 65050090 4062451926755 1 1509.0 1509.0 0.0 0.0 1278.8 9.0 % 115.1 9.0 % 115.1 0.0 % 0.0
- ADULT
TOTAL 1509.0 0.0 0.0 1278.8 115.1 115.1 0.0

Gift Voucher/Promo Code : 0.0


Credits : 0.0
Grand Total : 1509.0

COD

Amount to Be Collected : 1509.0 Authorised Signatory

You might also like