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INV15103A
INV15103A
INVOICE
BILL TO INVOICE # INV15103A
DATE 12/6/2021
Tata UniStore Limited DUE DATE 2/4/2022
1st Floor, Empire Plaza 2, Lal TERMS Net 60
Bahadur Shastr i Marg, PO Number
Chandan Nagar, Vikhroli West,
Mumbai, Maharashtra 400083
Mumbai MH 400083
India
Product Amount
Engage 87,186.30
2 trigger edits
alerts_refund_processed_cod : custom attribute change - (custom attributes)
refund_mode == 'Bank'
alert_return_initiated_(category) : ‘refund on QC’ logic. 4 new templates to be
created for ‘Refund on RVP’ logic
7 new triggers
Authentication certificate image for beauty category
Replacement_Requested
Replacement_Initiated_HOH
Replacement_Initiated_Deferred
Replacement_NPS
Replacement_Declined
Replacement_Cancelled_Customer (HOH)"
Subtotal 87,186.30
Tax Total 0.00
Total 87,186.30
ALERT: Our bank details have changed, please carefully review the payment instructions below to ensure the
payment is sent properly and to prevent incurring unwanted bank fees.
USD and all other currencies not specified above, ACH Delivery to:
Bank Name: JPMorgan Chase – New York
Account Name: Narvar Inc
Account Number: 772369580
Routing Number: 322271627
USD and all other currencies not specified above, Wire Transfer to:
Bank Name: JPMorgan Chase – New York
Account Name: Narvar Inc
Account Number: 772369580
Routing Number: 021000021
SWIFT Code: CHASUS33