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    This document is a tax invoice from Portronics Digital Pvt Ltd to Debasish Das for the sale of 2 Multifunctional UV Steriliser Bags at a rate of INR 2,200.92 each for a total of INR 2,399 including 9% IGST. The bags were ordered on July 29, 2020 and are being shipped to Dr. Pramila Mohanty's address in Cuttack, Odisha. The invoice declares that all particulars are true and correct and disputes are subject to Haryana jurisdiction.

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    This document is a tax invoice from Portronics Digital Pvt Ltd to Debasish Das for the sale of 2 Multifunctional UV Steriliser Bags at a rate of INR 2,200.92 each for a total of INR 2,399 including 9% IGST. The bags were ordered on July 29, 2020 and are being shipped to Dr. Pramila Mohanty's address in Cuttack, Odisha. The invoice declares that all particulars are true and correct and disputes are subject to Haryana jurisdiction.

    Copyright:

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

    Scan 18-Sep-2020 PDF

    Uploaded by

    debasish das
    This document is a tax invoice from Portronics Digital Pvt Ltd to Debasish Das for the sale of 2 Multifunctional UV Steriliser Bags at a rate of INR 2,200.92 each for a total of INR 2,399 including 9% IGST. The bags were ordered on July 29, 2020 and are being shipped to Dr. Pramila Mohanty's address in Cuttack, Odisha. The invoice declares that all particulars are true and correct and disputes are subject to Haryana jurisdiction.

    Copyright:

    © All Rights Reserved
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    Tax Invoice

    Sender TInvoice Date


    Invoice Code 30-Jul-2020
    Portronics
    INS1407 Order No: 11262
    Portal
    Portronics Digjital Pvt LId Vilage SHOPIFY
    Babra Bakipur, Near Adani Order Date: 29-Jul-2020
    Logistics PaymentMode
    Park ICD Pati, Patudi Road, Vilege
    PREPAID
    Babre Bekipur, Gurgaon
    Gurgaon 122503
    Haryana (o6) India
    Ph No: 9999013424 11262

    Debasish Das Ship To


    CIO Dr
    Pramila Mohanty, At- Omkar, Debasish Das Dispatch Through
    Chandi Road,Cuttack C/O Dr Pramila
    753001, Odisha Mohenty, Al- Omkar, Chandi
    Cuttack-753001 Odisha (21) Road,Cuttack 753001, Odeha AWB No
    Jndia Cuttack-753001 Odisha (21)
    T: 93381 84120 India
    No. Descriptions of Goods T: 93381 84120 Pert No.
    Qty Rate Taxable IGST(INR Amount
    1
    Multfunctional UV Steriliser Bag Value (INR)
    POR-1121 (INR)
    | ltem Code:010792 HSN code: 8419 2200.92 2200.92 198.08 2399
    (9.0%)

    Total:
    Amount Chargeable (in
    iNR Two Thousand
    words) 2200.92 198.08 .2399.
    Three Hundred and
    Nine Ninety
    Rupees and Zero Paise
    Only
    Tax is
    payable on reverse charge basis: No
    Declaration
    1. We declare For Portronics
    that this invoice shows
    the actual price of
    goods described and that all the
    correct. 2. All Disputes are
    particulars are true and
    subject to Haryana jurisdiction Authorised Signatory
    only
    Prepared By HARISH
    This is a
    Computer Generated Invoice

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