Invoice 14008937

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Contact us : care.india@decathlon.

com | 917676798989
Decathlon Sports India Pvt Ltd, High Street Plot No 22 23 Main Road Old
Palasia Indore Madhya Pradesh 452001

GSTN#: 23AAACL9861H1ZE | PAN#: AAACL9861H

FSSAI Registration Number: 11221999000001

Invoice Original

Order#: 2220762264-14008937 Invoice#: 2220762264-14008937


Order Date: 2022-12-01
Invoice Date: 2022-12-01
Total Invoice Value :1998.0
Carrier Name: Delhivery Surface
Billing Address: Delivery Address/Place of Supply:
Mr/Ms Vijay Tiwari Mr/Ms Vijay Tiwari
Near Sanskar Valley public School shivaji Nagar Near Sanskar Valley public School shivaji Nagar
Shivam Street Shivaji Nagar Maidani Rewa Shivam Street Shivaji Nagar Maidani Rewa
7898816162 7898816162
486001 486001
MADHYA PRADESH MADHYA PRADESH
MA MA

Item Product HSN Unit Total Delivery Taxable CGST SGST


# QTY
Code Name Code Cost Amount Charges Value Tax Amount Tax Amount

Men
Winter
Jacket
1 2041696 62014090 1 1695.54 1695.54 88.39 1783.93 6.0 107.04 6.0 107.04
for
Skiing -
Black 0°
Total: 1783.93 107.04 107.04
Total Invoice Value (in figures): 1998.0
One Thousand Nine Hundred Ninety-
Total Invoice value( In words ):
Eight

Declaration The products purchased are not intended for re-sale therefore consumer will not be eligible for GST
credit.

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