TAX INVOICE

MYSTIQUE ATHLEISURE RETAIL PVT.LTD.

NIKE FACTORY STORE
3, NEENA CO OP HSG SOCIETY, OPP,
VANAZ COMPANY, PAUD ROAD, KOTHRUD,
PUNE
MAHARASTRA-411038
Contact No.: 020-79624991
GSTIN NO : 27AAMCM5627L1ZW
CIN NO : U52100DL2019PTC348011
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Customer Details
Name : ADIM
Contact No.: 8390850357
Email Id:
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THANK YOU FOR
SHOPPING AT NIKE
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Invoice Details
Bill No: 23-24/14/N-71
Date: 15/06/2023
Time: 05:43 PM
Salesman :ABHISHEK DHUMAL
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GS Qt
HSN Item Siz MRP Disc Net Amt
T y
62034 DD5208-
12 M 1 3695 1848 1847.50
290 250
62034 DD5208-
12 M 1 3695 1848 1847.50
200 010
48191 NCB_LAR
18 L 1 12 12
010 GE
61159 DX5089-
5 M 1 995 199 796.00
600 010
Total Qty: 4 Gross Amt: 8397.39
Discount: -3906.30
Taxable Amount: 4057.29
CGST AMT: 216.89
SGST AMT: 216.89
Round Off: 0.02
Net Bill Amount: 4491.00
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Rs.Four Thousand Four Hundred Ninety One Only
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Amount Paid:
Amount Refund:
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TAX Details Amount
GST SALE 5% : 758.10
SGST 2.5% : 18.95
CGST 2.5% : 18.95
GST SALE 12%: 3299.10
SGST 6% : 197.94
CGST 6% : 197.94
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Tender Mode
Card Amount: 4491.00
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You Saved Today -3906.3
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Terms & Conditions
1.We will accept exchanges within 7 days of
purchase , only if the Sales Invoice is presented
along with the merchandise.
2.All Merchandise which needs to be exchanged
should be in its original condition along with
the barcode tag intact.
3.Please follow inner washcare label instructions.
4.Nike reserves all rights to determine whether
merchandise is damaged or used .
5.Cash refund will not be allowed.
We will issue Credit note only.
6.In case of loss of credit note, duplicate will
not be issued.
7.All Credit notes and gift vouchers will have
to be fully utilised within the expiry date as
specified in the instrument.
8.Subject to MAHARASTRA Jurisdiction.
You can also write to us at:
Customer.care@mystique.co.in
This is a Computer generated invoice and should be
treated as signed by an authorised signatory