Tax Invoice
PW CENTRAL WAREHOUSE Invoice No: Invoice Date
PHYSICSWALLAH LIMITED C-15 INVT25-26/349361 18-Jun-2025
Sector 80 Noida 201305, Order No: PWJ188M352UJ Portal: CUSTOM
Noida - 201305 Order Date: 17-Jun-2025 Payment Mode
Uttar Pradesh (09) ,India PREPAID
GSTIN: 09AALCP1681Q1ZK
PWJ188M352UJ
Bill To: Ship To: Dispatch Through
DHRUVIL TEJAS PATEL DHRUVIL TEJAS PATEL DELHIVERY
10, Silver Oak residency, near 10, Silver Oak residency, near Arvind Park, AWB No
Arvind Park, Behind SAMA sports Behind SAMA sports complex, New SAMA road, 24800818639164
complex, New SAMA road, Vadodara.
Vadodara. Vadodara-390008 Gujarat (24)
Vadodara-390008 Gujarat (24) ,India 24800818639164
,India T : 8511183771
T : 8511183771
Sr No. Product Name Product Code. Qty Base Amount Taxable Amount (INR)
Value (INR)
1 2025_ Lakshya_12_NEET 5117f97f-5a66-4f81-b182- 1 2849.00 2849.00 2849.00
Eng_combo_set 25588201e1a0
HSN code: 49011010
Prepaid Amount: 2849.00
Donation Amount: 0
Total: 1 2849.00 2849.0
Amount Chargeable (in words) E. & O.E
INR Two Thousand Eight Hundred and Forty
Nine Rupees and Zero 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
Powered By
Registered Office: Physicswallah Limited, KLJ Noida, Plot No 8, Tower A, BlockB, A-101to A-
119, Gautambuddha Nagar, Noida Uttar Pradesh -201301,CIN:U80900UP2020PTC129223