Tax Invoice

Sender Invoice Code: Invoice Date

Chennai CHN/2023-2430229 20-Jul-2023
346/ 3,10,13,15 & 347/2,3,4,5,6,7,8 Order No: 5153301 Portal: SHOPIFY
- No. 57,,Sumanthirampedu Village, Order Date: 19-Jul-2023 Payment Mode
Irungattukottai B block, COD
Sriperumbudur Taluk,
Kancheepuram - 602105 5153301
Tamil Nadu (33) ,India
Ph No: 7358344332
GSTIN: 33AADCI3821M1ZM
Bill To: Ship To: Dispatch Through
Logesh Kannan Logesh Kannan SHIPROCKET
1/23thooyanari,arumbanur,post,mad 1/23thooyanari,arumbanur,post,madurai-625104 AWB No
urai-625104 MADURAI-625104 Tamil Nadu (33) 19032028498465
MADURAI-625104 Tamil Nadu (33) ,India
,India T : 8870346163
T : 8870346163 19032028498465
SI Descriptions of Goods Part No. USN Qty Rate Taxable CGST SGST Amount
No. Value (INR) (INR) (INR)
(INR)
1 BoAt Airdopes 115 Furious Blue 8904130885532 USN -KTPI4301879 1 846.60 846.60 76.20 76.20 999.0
HSN code: (9.000% (9.000%
85183000 ) )
Shipping Charges: 4.24 0.38 0.38 5.00
(9.0%) (9.0%)
Total: 1 850.84 76.58 76.58 1004.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Four Rupees and Zero Paise
Only
Tax is payable on reverse charge basis: No
Declaration For Chennai
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to Tamil Nadu (33) jurisdiction only.

Bill By :

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