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  • Official Receipt: Invoice Number Invoice Date Order Id Order Date

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    Naman Pahuja
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    SG-25WEM-938576-invoice

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    Copyright:

    © All Rights Reserved
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    12 views1 page

    Official Receipt: Invoice Number Invoice Date Order Id Order Date

    Uploaded by

    Naman Pahuja
    yo

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    OFFICIAL RECEIPT

    25/07/2022
    SG-25WEM-938576

    DECATHLON SINGAPORE PTE LTD


    GST Registration Number: 201225519M
    1 Joo Koon Cir, #02-21 Fair Price Hub
    Singapore 397799

    Pahuja Deepak
    Blk 129 Lorong Ah Soo Lorong Ah Soo
    Singapore 530129
    +6582637505

    INVOICE NUMBER INVOICE DATE ORDER ID ORDER DATE

    SG-25WEM-938576 25/07/2022 SG-25WEM 25/07/2022

    REFERENCE PRODUCT QTY TOTAL


    (TAX INCL.)

    Agility 100 FG Adult Dry Pitches


    2357006 1 20.0
    Football Boots - Black

    TAX DETAIL GST RATE BASE PRICE TOTAL GST Total Products S$20.0
    Shipping Cost 10
    Products 7.000 % S $18.69 S $1.31 Total (GST exl.) S $18.69
    Total GST S$1.31
    PAYMENT METHOD CARRIER
    Total Price S$30.0
    S $20.0 Time Slot Delivery (Payable incl. GST)

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