Tax Invoice
PW CENTRAL WAREHOUSE Invoice No: Invoice Date
PHYSICSWALLAH LIMITED C-15 INVT25-26/187761 14-May-2025
Sector 80 Noida 201305, Order No: PWS8O71NOM0E Portal: CUSTOM
Noida - 201305 Order Date: 11-May-2025 Payment Mode
Uttar Pradesh (09) ,India COD
GSTIN: 09AALCP1681Q1ZK
PWS8O71NOM0E
Bill To: Ship To: Dispatch Through
Devansh Sahu Devansh Sahu Bluedart
kusmanda devi mandir, bhitargav kusmanda devi mandir, bhitargav road, badhe se AWB No
road, badhe se indian flag ke pass a indian flag ke pass a jana 77851008771
jana Ghatampur-209206 Uttar Pradesh (09)
Ghatampur-209206 Uttar Pradesh ,India
(09) T : 8115990088 77851008771
,India
T : 8115990088
Sr Product Name Product Code. Qty Base Discount Taxable CGST SGST Amount
No. Amount Value (INR) (INR) (INR)
(INR)
1 Spiral Notebook Set of 742ddfcb-d9d0-4671- 1 340.62 12.34 328.28 19.69 19.69 367.66
3 updated afee-e0e600811cb0 (6.000)% (6.000)%
HSN code:
Donation Amount: 0
Total: 1 328.28 19.69 19.69 367.66
Amount Chargeable (in words) E. & O.E
INR Three Hundred and Sixty Seven Rupees
and Sixty Six Paise Only
Tax is payable on reverse charge basis: No
Declaration
[Link] is a computer generated Invoice .Doesnt require
signature or stamp. 2. All figures are showing in INR 3.
Ship/Handling Charges inclusive of GST 4. All Disputes are
subject to Uttar Pradesh (09), jurisdiction only. Authorised Signatory
Bill By:
This is a computer generated Invoice
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Registered Office: Physicswallah Limited, KLJ Noida, Plot No 8, Tower A, BlockB, A-101to A-
119, Gautambuddha Nagar, Noida Uttar Pradesh -201301,CIN:U80900UP2020PTC129223