Retail Invoice

Sender Invoice No. Dated

PW CENTRAL WAREHOUSE INV23-24/230146 25-Apr-2023
PHYSICSWALLAH PRIVATE LIMITED Order No. Dated
C-15 Sector 80 Noida 201305, 24-Apr-2023
Noida - 201305
Ph No: 7303139222 e9b1c026-b452-4b94-bc62-91b453d70b31
E-Mail:
Buyer Portal Payment Mode
PRIYANSHU KUMAR SINGH CUSTOM PREPAID
19/2 Pannalal Basak Dispatch Through AWB No
Lane,liluah,Howrah, ECOM_EXPRESS 3149715078
Liluah-711204
T: 9123916042
SI Description of Goods Part No. Quantity Rate Amount
No.
1 Spiral Notebook Set of 3 98c92074-50e1- 1 347.32 347.32
4c5b-b301-
351ceb5eb525
347.32
Output Additional Tax on CST 0 % 0% 0.00
Rounded 0.00
Off(Add/less)
Shipping Charges 0.00
COD Charges 0.00

Total 1 389.00
Amount Chargeable (in words) E. & O.E
INR Three Hundred and Eighty Nine Only

Company'ÂÂs VAT TIN :

Company'ÂÂs CST No. :
Company'ÂÂs PAN :
For PW CENTRAL WAREHOUSE
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
Prepared By : Arun Kumar Singh
This is a Computer Generated Invoice