Invoice

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

Tax Invoice

Sender Invoice No: Invoice Date


PW CENTRAL WAREHOUSE INV/24-25119981 08-May-2024
PHYSICSWALLAH PRIVATE Order No: PWQ97XG2XBKM Portal: CUSTOM
LIMITED C-15 Sector 80 Noida Order Date: 05-Mar-2024 Payment Mode
201305, PREPAID
Noida - 201305
Uttar Pradesh (09) ,India PWQ97XG2XBKM
Ph No: 7303139222
GSTIN: 09AALCP1681Q1ZK
Bill To: Ship To: Dispatch Through
Soumya Raj Soumya Raj ECOM_EXPRESS
Budh Vihar Colony, Dal Mill Budh Vihar Colony, Dal Mill Campus, AWB No
Campus, Sikanderpur,Bhagalpur, Sikanderpur,Bhagalpur, Bihar, 3303506415
Bihar, Bhagalpur-812005 Bihar (10)
Bhagalpur-812005 Bihar (10) ,India
,India T : 9523498905 3303506415
T : 9523498905
Sr Product Name Product Code. Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Udaan class 10th 2024 + spiral a65d5e83-1825-435a-81bb- 1 1418.76 1418.76 170.24 1589.00
notebook set3 a7b15715eabc (12.0) %
HSN code:
$skuToBundleMap[$bundleSkuC
ode].itemType.hsnCode
Prepaid Amount: 1573.00
Total: 1 1418.76 170.24 1589.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred and Eighty
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For PW CENTRAL WAREHOUSE
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery through
the contact us page on the web store 2. All Disputes are
subject to Uttar Pradesh (09) jurisdiction only.
Authorised Signatory
Bill By:

This is a computer generated Invoice


Powered By

You might also like