Original

Retail Invoice/Sale Invoice

(U/s 31 read with rule) PAN :- AAECB6490N

Brand Eyes Distributors Pvt. Ltd.

Registered Ofce: 201,2nd Floor, Chandra Bhawan 67-68, Nehru Place, New Delhi 110019.

Brand Eyes Distributors Pvt. Ltd. CIN No. U51909DL2011PTC222836

Billing
A-74, FIEE, Okhla Industrial Area, Phase-II, New Delhi Email:- contact@brandeyes.in
From
110020 INDIA
GSTIN 07AAECB6490N1Z6
Customer Code C000771 Invoice No. 1091979
Customer Name Sundry Customer - SKDY Website (COD) Date 12/06/2023

Billing Sundry Customer - SKDY Website (COD) Challan No.

To -
IN Challan Date

Reference No. Cod/33399276

Place of Supply Uttar Pradesh Bill To State Code 07

Delivery / Sundry Customer - SKDY Website (COD) Ship To State Code 09

Shipping To " Devesh Singh, 521/A/133 BADA CHANDGANJ, Sector A,
Mahanagar LUCKNOW Uttar Pradesh-226006 Ph:- Payment Term Advanced
7518044781"
Reverse Charge YES/NO

Customer GSTN Other Term

S. Brand Family HSN No Code Material Descripton Qty UOM Sale Price Discount Price Extra Total
No Afer Discount Value
Discount

1 Skullcandy JIB 85183011 S1JTW-P948. JIB TWS 2 Gray Blue 1 Nos 9999.00 7350.30 2648.70 0.00 2,648.70
Supreme TWS-2

Total 1 2,648.73

Remarks : "Cod/33399276, Dt.11/06/23 (Google Pay Jib IPL - gipl)"

Taxable Value 2,244.69

Total Value in words : Rupees Two Thousand Six Hundred Forty-Eight And Seventy-Three Paisa Only
9%CGST Value
S.No H.S.N. Code Qty Tax Rate Taxable TaxValue Total
1 85.18.3011 1.00 18.00 % 2,244.69 404.04 2,648.73 9%SGST Value
18%IGST Value 404.04
Round Off 0.00

Declaraton Total Value 2,648.73

1. This is Computer Generated Document, No need to signature.
2. Any dispute among the partes shall be setled subject to the New Delhi Jurisdicton only.
3. The ownership of the consignment shall not be transferred to consignee tll the receipt of the full payment.
4. No warranty on burnt & physical damage. In case of replacement of limited editon product alternatve colors will be ofered.
5. All Return/Rejecton/Discount if any pertaining to this invoice shall be accounted through debit/credit note and subject to confrmaton from "Brand Eyes Distributors
Pvt. Ltd" only.

E Invoice Details :- For Brand Eyes Distributors Private Limited

Ack Date :

Ack No. :

IRN No. :

Authorised Signatory

Invoice No. 1091979

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