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Tax Invoice

Invoice Number: I2923TE002340618 PacketID: 9366347439


Order Number: 1227987-7492739-6989201 Invoice Date: 11 Feb 2023
Nature of Transaction:Inter-State Order Date: 11 Feb 2023
Place of Supply: TELANGANA Nature of Supply: Goods
Bill to / Ship to:

Vijay
29-218,near Hanuman temple, doragaripalli
Customer Type: Unregistered
Mancherial H.O Mancherial - 504208
TG, India

Bill From: Ship From:

Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Survey Numbers 231, 232 and 233,, Survey Numbers 231, 232 and 233,,
Soukya Road, Samethanahalli Village, Soukya Road, Samethanahalli Village,
Anugondanahalli Hobli, Hoskote Taluk ., Anugondanahalli Hobli, Hoskote Taluk .,
BANGALORE, KARNATAKA-560067 BANGALORE, KARNATAKA-560067

GSTIN Number: 29AAICA4872D1ZK


Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

BOATSPKR41386466 - boAt Stone 190 M 5W Black Portable Wireless Speaker with IPX7 and Bluetooth V5.0,
Size: ONESIZE
HSN: 85182200, 18.0% IGST
1 Rs 2999.00 Rs 1900.00 Rs 0.00 Rs 931.36 Rs 167.64 Rs 1099.00

TOTAL Rs 2999.00 Rs 1900.00 Rs 0.00 Rs 931.36 Rs 167.64 Rs 1099.00

Tech Connect Retail Pvt Ltd

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

Reg Address: Purchase made on


Tech Connect Retail Pvt Ltd,7th Floor, 703 - 704, Tower-A, Magnum Tower I, Golf Course Extension Road, Sector
58, , Gurugram, Haryana-122011

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus

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