Scribd
Upload
299 views2 pages

Invoice for boAt Rockerz 370 Purchase

This tax invoice summarizes the sale of one boAt Rockerz 370 Bluetooth headset from Shreyash Retail Private Limited to Kapil chits Telangana pvt ltd. The invoice details the product name, quantity, gross amount, discounts, taxable value, CGST, SGST and total amount due of Rs. 1048. It provides shipping addresses for both companies and details the manufacturer's warranty of 1 year from purchase date. The invoice is signed by an authorized representative of Shreyash Retail Private Limited.

Uploaded by

KHAMMAM BidPayable Office
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
299 views2 pages

Invoice for boAt Rockerz 370 Purchase

This tax invoice summarizes the sale of one boAt Rockerz 370 Bluetooth headset from Shreyash Retail Private Limited to Kapil chits Telangana pvt ltd. The invoice details the product name, quantity, gross amount, discounts, taxable value, CGST, SGST and total amount due of Rs. 1048. It provides shipping addresses for both companies and details the manufacturer's warranty of 1 year from purchase date. The invoice is signed by an authorized representative of Shreyash Retail Private Limited.

Uploaded by

KHAMMAM BidPayable Office
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
  • Invoice Details
  • Additional Invoice Information

Tax Invoice

Sold By: Shreyash Retail Private Limited , Invoice Number # FAAAV92101602937


Ship-from Address: Sy no 696, Gundlapochampally Village, Medchal Mandal, Ranga Reddy Dist , Secundrabad, Telangana 501401,
Secundrabad, Telangana, India - 501401, IN-TS
GSTIN - 36AAXCS0655F1ZZ

Order ID: OD220013072311741000 Bill To Ship To


Order Date: 21-10-2020 Ch Raju Ch Raju
M/s Kapil chits Telangana pvt ltd ,7- M/s Kapil chits Telangana pvt ltd ,7- *Keep this invoice and
Invoice Date: 28-10-2020 3-284,2nd floor, Gattaiah center. 3-284,2nd floor, Gattaiah center. manufacturer box for
PAN: aaxcs0655f Khammam 507002 Telangana Khammam 507002 Telangana warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716

Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹

Headphones boAt Rockerz 370 1 1199.00 -151.00 888.14 79.93 79.93 1048.00
FSN: Bluetooth Headset
ACCFPDSFAZ8DG43U Warranty: 1 year from the date of purchase
HSN/SAC: 85176290 CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 1199.00 -151.00 888.14 79.93 79.93 1048.00

Grand Total ₹ 1048.00


Shreyash Retail Private Limited
Signature

Authorized Signatory

Returns Policy: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the original Brand box/price
tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: Shreyash Retail Private Limited , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, DELHI - 110020

Contact Flipkart: 1800 208 9898 || [Link]/helpcentre


E. & O.E. page 1 of 1
Tax Invoice Order Id: OD220013072311741000 Invoice No: FA BA V 62100102506 GSTIN: 07AKC P G5124F1ZN
Order Date: 21-10-2020, 03:47 P M Invoice Date: 23-10-2020, 04:37 AM P AN: AKC P G5124F
Sold By Shipping A DDRESS Billing A ddress
VS Retail, C h Raju, Ch Raju,
C-21, Khasra No 371, M/s Kapil chits Telangana pvt ltd ,7-3-28 M/s Kapil chits Telangana pvt ltd ,7-3-284,2nd floor,
Santram Road, Near Harswaroop Colony Fatehpur Beri, 4,2nd floor, Gattaiah center,
NEW DELHI - 110074 Gattaiah center, Maharastra bank,

Maharastra bank, Khammam - 507002, IN-TS

Khammam - 507002, IN-TS


Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
P restige C leanhome Typhoon05 Wet & Dry
HSN: 8508 | IGST: 18% 1 3899.00 -391.00 2972.88 535.12 3508.00
Vacuum C leaner Red | P R-Wet& Dry_Vacuum
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 3508.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: VS Retail,


705 B 4 ,Ward No 6, Mehrauli, NEW DELHI - 110030.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

VS Retail
Authorized Signature

E. & O.E. page 1 of 1 *Keep this invoice and manufacturer box for warranty purposes. Ship To Ch Raju M/s Kapil chits Telan
Tax Invoice Order Id: OD220013072311741000 Order Date: 21-10-2020, 03:47 PM Invoice No: FABAV62100102506 Invoice Date: 23-10

You might also like