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    Invoice Shipment SKUL247135 Order 74756909

    Uploaded by

    EdwinJoseph R
    The document is a tax invoice for the sale of one Smokin buds TWS earbud for Rs. 1999.75. It includes details of the sender, recipient, product, price, tax amount, and terms of sale.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice Shipment SKUL247135 Order 74756909

    Uploaded by

    EdwinJoseph R
    20 views1 page
    The document is a tax invoice for the sale of one Smokin buds TWS earbud for Rs. 1999.75. It includes details of the sender, recipient, product, price, tax amount, and terms of sale.

    Original Description:

    invoice

    Original Title

    invoice_shipment_SKUL247135_order_74756909

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    © © All Rights Reserved

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    The document is a tax invoice for the sale of one Smokin buds TWS earbud for Rs. 1999.75. It includes details of the sender, recipient, product, price, tax amount, and terms of sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    Invoice Shipment SKUL247135 Order 74756909

    Uploaded by

    EdwinJoseph R
    The document is a tax invoice for the sale of one Smokin buds TWS earbud for Rs. 1999.75. It includes details of the sender, recipient, product, price, tax amount, and terms of sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    (U/s 31 read with rule)


    Sender Invoice No: Invoice Date
    Brand Eyes Distributors Pvt Ltd. DL3931231069 09-Mar-2024
    A-74, FIEE, Okhla Industrial Area, Dispatch Through Portal:
    Phase-II ,New Delhi SHIPROCKET https://www.skullcandy.in/
    Delhi - 110020 AWB No Payment Mode
    Delhi (07) ,India 80448842644 COD
    Ph No: 011-42700400 Payment Gateway-
    E mail: [email protected] cod
    GSTIN: 07AAECB6490N1Z6
    80448842644
    Courier Name- Blue Dart Air
    Bill To: Ship To: Order No: 74756909
    Edwin Joseph R Edwin Joseph R Order Date: 08-Mar-2024
    Assisstant professor department of Assisstant professor department of automobile
    automobile engineering Rajalakshmi engineering Rajalakshmi Engineering college
    Engineering college Rajalakshmi Nagar Rajalakshmi Nagar Thandalam, Chennai - 602
    Thandalam, Chennai - 602 105.,Near 105.,Near Hyundai factory irungattukotai
    Hyundai factory irungattukotai Kanchipuram-602105 Tamil Nadu (33)
    Kanchipuram-602105 Tamil Nadu (33) ,India
    ,India T : 9940792208
    T : 9940792208
    Sr Product Name Product Code. Qty UOM MRP Gross Discount Taxable IGST (INR) Net
    No. Value Value Amount
    (INR) (INR)
    1 Smokin buds TWS S2TAW-R740 1 Nos 7999.00 7999.00 5999.25 1694.70 305.05 1999.75
    (Smokin’ Buds® True Wireless HSN code: 85183011 (18.0) %
    Earbuds - True Black)
    (Smokin buds TWS True Black)

    Total: 1 1694.70 305.05 1999.75


    Amount Chargeable (in words) E. & O.E
    INR One Thousand Nine Hundred and Ninety Nine Rupees and Seventy
    Five Paise Only
    Tax is payable on reverse charge basis: No
    Declaration For Brand Eyes Distributors Pvt Ltd.
    1. Any dispute among the parties shall be settled subject to the New
    DelhiJurisdiction only.
    2. The ownership of the consignment (COD/Prepaid) shall not be
    transferred to consignee till the receipt of the full payment.
    3. No warranty on burnt & physical damage. In case of replacement
    oflimited-edition product alternative colors will be offered.
    4. All Return/Rejection/Discount if any pertaining to this invoice shall
    beaccounted through debit/credit note and subject to confirmation Authorised Signatory
    from"Brand Eyes Distributors Pvt. Ltd" only.

    Bill By:
    E invoice Detail
    Ack Date :
    Ack No. :
    IRN No. :

    This is a computer generated Invoice


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    Tax Rate Total QTY Taxable Value CGST SGST IGST Total Tax Value Total Amount

    18.000 1 1694.70 305.05 305.05 1999.75

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