Tax Invoice
Sold By Order No : M07329223 Order Date : Apr 3, 2026
PhysicsWallah Limited Extern Order No : PWO86W74MSJ8 Invoice Date : May 6, 2026
Sri Ramanand Warehousing Abdullha Chak Patna Gaya Road, SH-1 Near
LG Godown, Invoice No : VTIBR/27/008955 Ship Date : May 6, 2026
Patna, Bihar - 800007, India 7
support@[Link] Payment Mode : Prepaid
GSTIN :10AALCP1681Q1Z1 Goods and services
Type of Supply :
Place of Supply : Maharashtra-27
Order Currency : INR
Billing Address Shipping Address
Ram Shinde Ram Shinde
Shivane Shivane
Pune City West, Maharashtra-411023 Uttamnagar,
India Pune City West, Maharashtra-411023
Default@[Link] India
Contact : 9923437617 Default@[Link]
GSTIN : Contact : 9923437617
GSTIN :
Taxable CGST SGST/UGST IGST
[Link] Item Code Item Description Qty Unit Price Discount Total
Value Rate Amt Rate Amt Rate Amt
1 ALR2603019719 UDAAN WELCOME 1 1123.73 700.00 423.73 0 0.00 0 0.00 18.0 76.27 500.00
KIT 2026 2.0
2 COD Charge 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00
3 Shipping Charge 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00
Total 423.73 0.00 0.00 76.27 500.00
GST Summary Total Amount(+) 423.73
Taxable CGST SGST/UGST IGST Total Tax(+) 76.27
Value Rate Amt Rate Amt Rate Amt Store Credit (-) 0.00
0.00 0% 0.00 0% 0.00 0% 0.00 GV Value (-) 0.00
423.73 0% 0.00 0% 0.00 18% 76.27 Grand Total 500.00
Amount in Words : Five Hundred Only
The resource of this
report item is not
reachable.
Prepared By Verified By Authorised Signature
Thank you for shopping with us.
Tax is not payable under reverse charge basis