Tax Invoice

Sender Invoice No: Invoice Date

PW CENTRAL WAREHOUSE INV23-24/284718 01-Jun-2023
PHYSICSWALLAH PRIVATE Order No: 48defab4-7169-4640-9a8d- Portal: CUSTOM
LIMITED C-15 Sector 80 Noida af6c460f46b7 Payment Mode
201305, Order Date: 30-May-2023 PREPAID
Noida - 201305
Uttar Pradesh (09) ,India
Ph No: 7303139222 48defab4-7169-4640-9a8d-af6c460f46b7
GSTIN: 09AALCP1681Q1ZK
Bill To: Ship To: Dispatch Through
Vansh Garg Vansh Garg ECOM_EXPRESS
F-2/27-28 2nd Floor,Sector-11 F-2/27-28 2nd Floor,Sector-11 Rohini New Delhi AWB No
Rohini New Delhi Delhi North-110085 Delhi (07) 3164312825
Delhi North-110085 Delhi (07) ,India
,India T : 9871247205
T : 9871247205 3164312825
Sr Product Name Product Code. Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 PW-LogoPouch-Black-A6 06ce70ab-2d38-4f69-acff- 1 50.75 5.12 50.75 9.13 59.88
a6cfe851d8e4 (18.0) %

2 PW-SoftboundNotebook-256Pages- 0d4f8d6b-8531-4930-a07c- 1 315.83 30.27 315.83 37.90 353.73

Setof6 73febc7c4409 (12.0) %

3 Neev for Class 9th 5493e7cf-b1bd-418f-b3a9- 1 1393.72 119.28 1393.72 0.00 1393.72
efc29a66b6ce (0.0) %
HSN code:

4 PW-AntiBlulightGlasses-Mattblack f9207172-eba7-4ad9-b953- 1 472.92 45.33 472.92 56.75 529.67

45d5fd1aa216 (12.0) %

Prepaid Amount: 2337.00

Total: 4 2233.22 103.78 2337.0
Amount Chargeable (in words) E. & O.E
INR Two Thousand Three Hundred and Thirty
Seven Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For PW CENTRAL WAREHOUSE
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery through
the contact us page on the web store 2. All Disputes are
subject to Uttar Pradesh (09) jurisdiction only.
Authorised Signatory
Bill By:

This is a computer generated Invoice

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