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Delhivery Pvt. Ltd. (www.delhivery.

com)
TAX INVOICE PAN #: AAPCS9575E
CIN #: U63090DL2011PTC221234

Customer Avit Jain Delhivery GST 27AAPCS9575E1


name ZN

AWB # 2829213143534 Place of supply Maharashtra

Invoice # IO159352591289 State code 27


8

Invoice date Tue Jun 30 Delhivery address PCB GODOWN


19:45:21 IST BUILDING NO
2020 B2, GALA NO 13,
GROUND
FLOOR,
ANTARIKSH
LOGIDROME,
VILLAGE SAPE,
PAGDHA
KALYAN ROAD,
CITY BHIWANDI,
421503, TALUKA
BHIWANDI,
DISTRICT
THANE ,
MAHARASHTRA

From pincode 400057 GSTIN N/A

To pincode 421302

Description Unit cost Qty Line Total


Logistics services 76.27 1 76.27

Sub Total 76.27

SGST @ 9.0% 06.87

CGST @ 9.0% 06.87

Total 90.00
Amount Paid 90.00

Please refer to our terms and conditions on the below link:


https://direct.delhivery.com/shipment/terms-and-conditions

Note: This is a system generated invoice. It does not require additional authorization.

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