TAX INVOICE

Order Id : 8819531
Store Email
care.gomtinagar@decathlon.com
Store Manager Email
siddhant.agarwal@decathlon.com
8792926841
Open Monday to Sunday from 11:00AM-9:
106
Place Of Supply
Unit No. GF-01 to 10C, TC-G 4/4, Vibhuti Khand,
Gomti Nagar 226010 Lucknow Uttar Pradesh India

GSTIN NO:09AAACL9861H1Z4

Date: 12-12-2021 POS: 106

Cashier: Scan And Go Time: 16:35

Bill : 701419106/2152107
Decathlon Id : 2092050326641
Customer Name : Sambhav Kumar
Mobile No : 7064002159
Email : sambhav.kumar37@gmail.co
m

Item Code-Description
HSN Qty Rate Amount
4291352-FTS 120
61099010 1 479.00 479.00

2563661-SOCKS NH
61159600 1 287.00 287.00

2991796-*IN
48193000 1 11.00 11.00

4132294-T-SHIRT
61099010 1 383.00 383.00

2487053-BACKPACK
42029200 2 191.00 382.00

2733471-TRACKSUIT
62019300 1 768.00 768.00

2564845-ZIP OFF
62034300 1 2691.00 2691.00

Total Qty Grand Total

8 5001.00

Mode of payment
Scan and Go 5001.00

Category Rate Base Amount

CGST-HR 9.000 333.05 29.97

CGST-LR 2.500 1825.71 45.63

CGST-MD 6.000 2402.68 144.16

SGST-HR 9.000 333.05 29.98

SGST-LR 2.500 1825.71 45.66

SGST-MD 6.000 2402.68 144.16

Total 439.56
 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.