TAX INVOICE

Puma Sports India Pvt Ltd

No. 01, Sy No. 491, 492/3,492/4,494,493/1,493/2,493/3,493/4,493/5
513/1,513/2,516/1,516/2,517/1,516/5,492,Madivala village
BANGALORE, KA - 562107
GSTIN : 29AADCP7081J1ZY
Order Number : 104062949 / 2417336
Invoice No: Invoice Date:
2417336 2022-11-29
Billing Address: Shipping Address:
Ojasvi Sharma Ojasvi Sharma
Room no. 502, Grand Brundavan PG, Prashant Hills Lane 4B, Room no. 502, Grand Brundavan PG, Prashant Hills Lane 4B,
Manikonda Jagir Manikonda Jagir
Narnaul Narnaul
TS IN TS IN
Pin:500032 Pin:500032

Product HSN Code SKU Quantity Mrp Total Discount Total Taxable CGST SGST IGST
Description Rate On Discount Value
(per Order On Item Rate Amt. Rate Amt. Rate Amt.
item)
Fuse 2.0 64041990 4064536208893 1 7999.00 5089.46 2909.54 0.00 4313.10 0.00% 0.00 0.00% 0.00 18.00% 776.36
TOTAL 5089.46 2909.54 0.00 4313.10 0.00 0.00 776.36

Gift Voucher/Promo Code : 2909.54

Credits : 0.00
Grand Total : 5089.46

PREPAID
AdyenComponent Gateway

Amount to Be Collected : 0.00 Authorised Signatory