You are on page 1of 2

TAX INVOICE

Order Id : 2640805
Store Email
care.etamall@decathlon.com
Store Manager Email
samruddha.gadnayak@decathlon.com
7406179922
Open from 10:00 AM to 10 PM
0009
Place Of Supply
First floor, ETA Mall, Hosakere Road Binnypet
560026 Bangalore Karnataka India

GSTIN NO:29AAACL9861H1Z2

Date: 12-11-2020 POS: 0009


Cashier: Scan And Go Time: 17:08

Bill : 70143509/219423
Decathlon Id : 2092104734644
Customer Name : Vilge Rojeson
Mobile No : 9380419829
Email : suphi05@gmail.com

Item Code-Description
HSN Qty Rate Amount
2351372-*IN
39249090 1 99.00 99.00

2379713-PW 160
64041990 1 1999.00 1999.00

2953750-COMFORT
64041990 1 3499.00 3499.00

Total Qty Grand Total


3 5597.00

Mode of payment
Scan and Go 5597.00

Category Rate Base Amount


CGST-HR 9 4743.22 426.88

SGST-HR 9 4743.22 426.90

Total 853.78

Decathlon Sports India Pvt Ltd


Address: Survey No.78/10 A20-Chikkajala Village,
Bellary Road Karnataka 562157
CIN: U72200KA2004PTC033858
+917676798989/Fax : 08024867111

For Feedback: vijoy.nair@decathlon.com

The products purchased are not intended


for resale, therefore, the consumer will
not be eligible for GST credit

Visit us at www.decathlon.in to
know more about us and terms
of this sale

Kindly note that it is a system generated


document and hence does not require
any signature.

You might also like