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Invoice

This document is a tax invoice from PhysicsWallah Limited for an order placed by Nilesh Sharma on July 7, 2026. The invoice includes details of items purchased, their prices, and a total amount of INR 546.72. The invoice is generated automatically and does not require a signature.

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sharmanileshsharma214
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3 views1 page

Invoice

This document is a tax invoice from PhysicsWallah Limited for an order placed by Nilesh Sharma on July 7, 2026. The invoice includes details of items purchased, their prices, and a total amount of INR 546.72. The invoice is generated automatically and does not require a signature.

Uploaded by

sharmanileshsharma214
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Sold By Order No : M07982262 Order Date : Jul 7, 2026


PhysicsWallah Limited Extern Order No : PWVQKM67J9ET Invoice Date : Jul 8, 2026
Sri Ramanand Warehousing Abdullha Chak Patna Gaya Road, SH-1 Near
LG Godown, Invoice No : VTIBR/27/021588 Ship Date : Jul 8, 2026
Patna, Bihar - 800007, India 4
support@[Link] Payment Mode : COD
GSTIN :10AALCP1681Q1Z1 Uttar Pradesh-09
Place of Supply :
Order Currency : INR
Billing Address Shipping Address
Nilesh Sharma Nilesh Sharma
jamunaha kala , manikarpur chauraha village jamunaha kala , near jamunaha kala , manikarpur chauraha village jamunaha kala , near
panchyat bahavn panchyat bahavn
Itava, Uttar Pradesh-272130 harriaya to shringinari road,
India Itava, Uttar Pradesh-272130
abhishekfaizabadi41@[Link] India
Contact : 9794366740 abhishekfaizabadi41@[Link]
GSTIN : Contact : 9794366740
GSTIN :
Taxable CGST SGST/UGST IGST
[Link] Item Code Item Description Qty Unit Price Discount Total
Value Rate Amt Rate Amt Rate Amt
HSN Code
1 BKP2504006995 CBSE Question & 1 399.00 40.00 359.00 0 0.00 0 0.00 0 0.00 359.00
Concept Bank
49011010 (QCB) Class 12
Physics, Chemistry
and Biology Combo
Set of 3 Books Chap
2 STT2505004720 400 Pages A4 1 132.00 13.00 119.00 0 0.00 0 0.00 0 0.00 119.00
Notebook | Single
48201010 line | Ruled
Notebook for
School, College &
Office Use | Smooth
Paper
3 COD Charge 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00

4 Shipping Charge 68.72 0.00 68.72 0.00 0.00 0.00 68.72

Total 546.72 0.00 0.00 0.00 546.72

GST Summary Total Amount(+) 546.72

Taxable HSN Code CGST SGST/UGST IGST Total Tax(+) 0.00


Value Rate Amt Rate Amt Rate Amt Store Credit (-) 0.00
119.00 48201010 0% 0.00 0% 0.00 0% 0.00 GV Value (-) 0.00
Grand Total 546.72
427.72 49011010 0% 0.00 0% 0.00 0% 0.00

Amount in Words : Five Hundred and Forty Six and Seventy Two paisa 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

This is a system-generated invoice and does not require a signature or stamp.

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