33BGKPR7195C1Z4 GSTIN Original Copy _TAX INVOICE _ | RAKSHA MARKETING BO: NEW NQ.30, OLD NO.57, THAMBATH ROAD, WEST MAMBALAM-600033 | HO: #8, SANJEEVIRAYAN PETTAL 1ST ST,TINDIVANAM-604001 femal rakshamarketing2017@gmail.com Invoice No, + RMDIST/169) Reverse Charge: N | Date of Invoice “ : 31-05-2019 PO NO. PO19540-05.2019 Place of Supply: Tamilnadu (33) PO DATE + 31-05-2019 | Billed to: Shipped to : | 'AAHAA STORES PRIVATE LIMITE 'AAHAA STORES PRIVATE LIMITED | $8, GR Trade Centre, I 58, GR Trade Centre, 31.3 Karikalan Chozhan Street Off 31.3 Karikalan Chozhan Street Off Madhavaram, Redhills Road, Madhavaram, Redhills Road, Grandiyon,chennai-600052 Grandliyon,chennai-600052 Party PAN + AALCAG271I Party PAN ‘AALCAA271H Party E-MailID Party E-Mail ID | Party Mobile No: Party Mobile No GSTIN/UIN : 33AALC271HIZR GSTIN / UIN 33AALCA4271H12R a | Price) Amount(®) 1. |AYKETTE QC 3.0 Power Pro Car Chp Solo BK soao00 2.00\Pcs. A 609.00) 1,218.00 2. |AWKETTE W/L BT EVO GAMEPAD PRO 3 830 BK jouz | 2.00\pcs. «| 1,576.00 3152.00 3, |AMBRANE POWER BANK 10000!AH P-1144 BK Kesor | 1.00| Pes. 7 554.00) 554.00 | 4. rat USB CABLE ACH BLAGK [estas = Z| Re 96.00 | | Se OF | \ | Le gee Bat SSewea| py | ZS 5,020.00 nao: CST 2 900% 451.90 ‘ait: SST © 900% 451.80 | ‘ast; Rounded Of (+) 0.40 Se ee 7 5,924.00 | | nsw/sac ce cost SGst_Total Tax E sai 18% mienme_sost Seu = LARA INWARD 8507 18% S540 4986 49.86.9972 LOCATION: CHENNAT 8517 18% 315200 783.68 26368 567.36 WHS CODE: MWH03 | sre i oat aamaaale (eur sae Totals 8.00 15,020.00 451.80 451.80 9 aRNNo :.AIASS DATE aad Rupees Five Thousand Nine Hundred Twenty Four Only neo ey Bank Details : BANK NAME : BRANCHRIFSK |HDFC, A/C NO:50200034798609 T NAGAR IV USMAN ROAD , HDFC0002590 “Terms & Conditions EROE. 1 Gods one st wl not be taken bk 2 Interest @ 18% p.a. will be charged ft 's not made with inthe stipulated time, 3, Subject to Tindivanam Jurisdiction 4, Service & Repair contact respective ry. vice centers, or exchanged the payment