Tax Invoice

Sold By: Bathla Teletech Pvt Ltd ,

Ship-from Address: Khasra No. 23/22, 21, 32/1, 10/2, 11, Shri Krishna Hotel, Bilaspur-Taoru Road,, Jhamuwas Mewat Haryana IN
122103, Mewat, HARYANA, India - 122103, IN-HR
GSTIN - 06AAECB9200C2Z8

Invoice Number # FAMYW32400018569

Order ID: OD427895707013811100 Bill To Ship To

Order Date: 21-04-2023 R KRISHNAVENI R KRISHNAVENI
d.no 29-10-6,gowthami library street, d.no 29-10-6,gowthami library street, *Keep this invoice and
Invoice Date: 22-04-2023 lakshmivarapupeta,, opp lakshmivarapupeta,, opp manufacturer box for
PAN: AAECB9200C uttamalakshmi hospital. uttamalakshmi hospital. warranty purposes.
Rajahmundry 533101 Andhra Rajahmundry 533101 Andhra
Pradesh Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Baby Diapers Coo Coo Baby Pullup 1 648.00 0.00 578.57 69.43 648.00
FSN: DPRFUVTNDW3JZGSB Diaper Pants - S
HSN/SAC: 96190040 IGST: 12.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 688.00 -40.00 578.57 69.43 648.00

Grand Total ₹ 648.00

Bathla Teletech Pvt Ltd
Signature

Authorized Signatory

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The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,Survey No 89-4-7A, Desk No. 1, 3rd Floor, St. Thomas Town, 5th Cross Road, Near Pius X Church, Kammanahali Main
Road, Bengaluru (Bangalore) Rural, Karnataka, 560084, BENGALURU URBAN, KARNATAKA - 560084

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