Tax Invoice

Invoice Number: I0624TE000528974 PacketID: 9397203443

Order Number: 1235543-5935742-2325103 Invoice Date: 10 May 2023
Nature of Transaction:Intra-State Order Date: 10 May 2023
Place of Supply: HARYANA Nature of Supply: Goods
Bill to / Ship to:
SHIKHA TIWARI
Feng Hua New Energy Pvt Ltd plot number
316 sector 7 IMT Manesar Gurgaon
Haryana 122052 Feng Hua New Energy Customer Type: Unregistered
Pvt Ltd plot number 316 sector 7 IMT
Manesar Gurgaon Haryana 122052
Gurgaon - 122052 HR, India

Bill From: Ship From:

Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Embassy Industrial Park,Village Pathredi Embassy Industrial Park,Village Pathredi
,Taoru Road, Gurgaon ,Haryana, Bhiwadi, ,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
Haryana-122413 Haryana-122413

GSTIN Number: 06AAICA4872D1ZS

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

BOATHDPH59733814 - boAt 115 M TWS with ENx &Beast Mode and ASAP Charge Airdopes - White Siberia,
Size: ONESIZE
HSN: 85183000, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 2990.00 Rs 1991.00 Rs 0.00 Rs 846.62 Rs 76.19 Rs 76.19 Rs 999.00

TOTAL Rs 2990.00 Rs 1991.00 Rs 0.00 Rs 846.62 Rs 76.19 Rs 76.19 Rs 999.00

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

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