Tax Invoice

DELHIVERY_SURFACE_II | AWB: 2554019945902

DC code : BLW/RCO 2554019945902
Amount to be collected: ₹0
Invoice: 1638255559156671 | Prepaid | 30 Nov 12:29 PM
Shipment: 16382549684981673345
Payment Date: 30/11/2021
Transaction ID: pay_IRiof2fuT72M8j

DELIVERY ADDRESS
Vikas Choudhary | Mobile: XXXXXXX966
HOME 2E8,Chandra Shakher Azad Nagar Near Old Jain Temple
Bhilwara Bhilwara Rajasthan 311001

Shipped From Return To

Udyog Nagar KHASRA NUMBER 622,623,624,626/1,632 VILLAGE MUNDKA MAIN ROHTAK ROAD,
C/o KHASRA NUMBER 622,623,624,626/1,632 VILLAGE MUNDKA MAIN ROHTAK PEERA GARHI, UDYOG NAGAR, Delhi, DELHI, INDIA, 110041
ROAD, PEERA GARHI, UDYOG NAGAR, DELHI - 110041

GSTIN: 07AAHCA3072C1Z3

Billing Address Vikas Choudhary | Mobile: XXXXXXX966

HOME 2E8,Chandra Shakher Azad Nagar Near Old Jain Temple Bhilwara Bhilwara Rajasthan 311001

Customer GST: URP Total Items: 1

Product Size Seller Identifier HSN Total MRP Taxable Total Taxable Total Total
Code Units (Unit) Amount (Unit) Amount IGST
White First 9 11G-787-G-WHT-SIL- 64041120 1 ₹1799.00 ₹1524.58 ₹1524.58 ₹274.42 ₹1799
Running Shoes BORG-9 (18%)
Standard Delivery Charges ₹116
Total ₹1799

Declaration

1 Goods sold are meant for end consumption only and should not be resold
2 This is a computer generated invoice and does not require authorised signatory
3 We declare that this invoice shows the actual price of the goods described above and that all particulars are true and accurate
4 In case you have faced any problem, you may reach us at care@fynd.com

Invoice: 1638255559156671