RoyalOak Incorporation Pvt Ltd TAX INVOICE

WH: Add-1 : #200/P10,Jala Hobli, Marenahalli Village, Bangalore Karnataka-562153

Add-2 : #15/1,Outer Ring Road,, Beside Nandi Toyota, Dodda Banasawadi, Vijaya Bank Colony, Banswadi, Bengaluru, Karnataka-560043
ORIGINAL FOR RECIPIENT

GSTN No:29AAHCR9677C1ZT Invoice Number Invoice Date Order Number Customer Ref No

2021026409 28-July-2020 2021026972 5f1d045318886

Billing Address : Hardik Surti Delivery Address : Hardik Surti Customer Code : CMS069461 Payment Due Date : 28-July-2020
405, Sai Enclave, 2nd cross road, 405, Sai Enclave, 2nd cross road, Verrapareddy Layout, Customer Name : Hardik Surti Shipping Terms :
Verrapareddy Layout, Chinnapannahalli- Chinnapannahalli- 560037, Banagalore-560037 IN GST Registration Number :
560037 Banagalore-560037 IN StateCode: GST Registration Type : Regular/TDS/ISD
State: Unique ID : Payment Terms : Retail
GST No: Place of Supply / State Code : Customer Contact Details :
Name :
Contact Number : 9548714474
Email Id : hardik_surti@yahoo.co.in

Sno Item Code / Product HSN / SAC Quantity UOM Unit Price Total Before Discount Total CGST [INR] SGST [INR] IGST [INR] Line Total
Description Code [INR] Discount [INR] [INR] [INR]
[INR]
Rate Amount Rate Amount Rate Amount

1 DAVIS CHAIR 1S MAROON 9401.80.00 1.00 NOS 15619.00 15,619.00 2913.92 12,705.08 9 1143.46 9 1143.46 0 0.00 14992

Freight [INR] 00996511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Installation Charges[INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Amount [INR] 1.00 12,705.08 1,143.46 1,143.46 0.00

Amount In Words : (INR) Fourteen Thousand Nine Hundred and Ninety Two only Invoice Total [INR] 14,992.00

Remarks : flash25 Based On Sales Orders 2021026972. 14,992.00

Terms and Conditions :

For RoyalOak Incorporation Pvt Ltd
1. Goods once sold will not be taken back or exchanged under any circumstances.
2. If invoices are not paid on or before due date or credit period, interest @18% per annum will be applicable.
3. Payment shall be made favoring Royaloak Incorporation Private Limited only.
4. Accepted mode of payment is NEFT/RTGS only. Cheque bounce charges, if any, will be to the account of customer.
5. No credit will be extended under any circumstances. Signature of the Authorized Representative
6. All consignments are carried at owner's / consignor's risk.
7. The company is not responsible for any transit or transshipment loss or damages.
8. For manufacturing defects, warranty of one year will be provided to retail customers only.
9. All transactions are subject to Bangalore jurisdiction only.
10. For any queries, call our customer care at 7676367636 or email us at: customercare@royaloakindia.com

Bank details :
Bank Name : HDFC BANK
Account No : 50200033971538
IFSC Code : HDFC0002779

Invoice No : 2021026409
Invoice Date : 28/07/2020

Corporate Office: NO.5, RAJ SQUARE,4th FLOOR, VIJAYA BANK COLONY MAIN ROAD, BANASWADI, BANGALORE - 560043
Customer Care: 76-7636-7636, Email : customercare@royaloakindia.com, Corporate Office : www.royaloakindia.com

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