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    This tax invoice from Bathla Teletech Private Limited documents a freight charge of Rs. 100 for picking up a used product from Naveen Dhillon in Haryana. The invoice includes the seller and shipping details, billing address, order information, invoice date, tax registration numbers, item description noting a freight charge of Rs. 100 with 9% CGST and SGST totaling the invoice at Rs. 100.

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    DOC-20240112-WA0005.

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    This tax invoice from Bathla Teletech Private Limited documents a freight charge of Rs. 100 for picking up a used product from Naveen Dhillon in Haryana. The invoice includes the seller and shipping details, billing address, order information, invoice date, tax registration numbers, item description noting a freight charge of Rs. 100 with 9% CGST and SGST totaling the invoice at Rs. 100.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    16 views1 page

    Wa0005.

    Uploaded by

    sidd.jane11
    This tax invoice from Bathla Teletech Private Limited documents a freight charge of Rs. 100 for picking up a used product from Naveen Dhillon in Haryana. The invoice includes the seller and shipping details, billing address, order information, invoice date, tax registration numbers, item description noting a freight charge of Rs. 100 with 9% CGST and SGST totaling the invoice at Rs. 100.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Tax Invoice Invoice Number # SAAA3B2400006402

    Sold By: BATHLA TELETECH PRIVATE LIMITED ,


    Ship-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
    Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR

    GSTIN - 06AAECB9200C2Z8
    Billing Address
    Order ID: Naveen Dhillon
    OD430145978602790100 Punna wali gali, Shakti Nagar,
    Order Date: Narwana 126116 Haryana
    Phone: xxxxxxxxxx
    Invoice Date: 10-01-2024
    PAN: AAECB9200C
    CIN: U32109DL2012PTC231885

    Description Qty Gross Discounts Taxable CGST SGST Total ₹


    Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST
    ₹

    SAC: 998599 1 100.00 0.00 84.74 7.63 7.63 100.00


    Freight charges for pick up of used
    product
    CGST: 9.000 %
    SGST/UTGST: 9.000 %

    Total 1 100.00 0.00 84.74 7.63 7.63 100.00

    Grand Total ₹ 100.00


    Bathla Teletech Pvt Ltd
    Signature

    Authorized Signatory

    Regd. office: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,PLOT NO 210, BASEMENT FLOOR,, GUJRAWALA TOWN, LANDMARK NR PENTAMID HOSPITAL, DELHI, New
    Delhi, Delhi, 110009, NORTH, DELHI - 110009

    Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1

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