Contact us : care.india@decathlon.

com | 917676798989
Khasra no 796, Khewat no.12, Khata no. 153, Vil. Kartholi, Bari Brahmana

GSTN#: AA010523015309R | PAN#: AAACL9861H

FSSAI Registration Number: 11221999000001

Invoice Original

Order#: 2324817483-17088972 Invoice#: 2324817483-17088972

Order Date: 2023-10-24
Invoice Date: 2023-10-24
Total Invoice Value :1748.0
Carrier Name: Grow Simplee Air
Billing Address: Delivery Address/Place of Supply:
Mr/Ms Naresh Kumar Mr/Ms Naresh Kumar
156/2 156/2
khairi/ lower samleue Chamba khairi/ lower samleue Chamba
9816253534 9816253534
176325 176325
HIMACHAL PRADESH HIMACHAL PRADESH
HI HI

Item HSN Unit Total Delivery Taxable IGST

# Product Name QTY
Code Code Cost Amount Charges Value Tax Amount
Men Horse
Riding
1 4074222 62014090 1 1516.96 1516.96 43.75 1560.71 12.0 187.29
Sleeveless Gilet
100 Navy
Total: 1560.71 187.29
Total Invoice Value (in figures): 1748.0
One Thousand Seven
Total Invoice value( In words ):
Hundred Forty-Eight only

Declaration The products purchased are not intended for re-sale therefore consumer will not be eligible for GST
credit.