Tax Invoice
Sender Invoice Code: Invoice Date
Chennai CHN202363262 11-Mar-2023
346/ 3,10,13,15 & 347/2,3,4,5,6,7,8 Order No: 4403138 Portal: SHOPIFY
- No. 57,,Sumanthirampedu Village, Order Date: 10-Mar-2023 Payment Mode
Irungattukottai B block, PREPAID
Sriperumbudur Taluk,
Kancheepuram - 602105 4403138
Tamil Nadu (33) ,India
Ph No: 7358344332
GSTIN: 33AADCI3821M1ZM
Bill To: Ship To: Dispatch Through
Raushan Kumar Raushan Kumar SHIPROCKET
plot no-27,Rajaji Nagar 2nd Cross plot no-27,Rajaji Nagar 2nd Cross AWB No
Street,selaiyur,near mjl swimming Street,selaiyur,near mjl swimming pool, 19032022978394
pool, SELAIYUR-600073 Tamil Nadu (33)
SELAIYUR-600073 Tamil Nadu (33) ,India
,India T : 9135081067 19032022978394
T : 9135081067
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 BOAT Airdopes 381 - In Ear 8904130858093 USN - 1 833.90 15.00 833.90 75.05 75.05 984.0
Wireless Earbuds Darkblue HSN code: WRWF6648966 (9.000 (9.000
85183000 %) %)
Total: 1 833.90 75.05 75.05 984.0
Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Eighty Four Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Chennai
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to Tamil Nadu (33) jurisdiction only.
Bill By :
This is a computer generated Invoice
Powered By