Tax Invoice
PW CENTRAL WAREHOUSE Invoice No: Invoice Date
PHYSICSWALLAH LIMITED C-15 INVT25-26/182262 13-May-2025
Sector 80 Noida 201305, Order No: PWFRLDL0U7G6 Portal: CUSTOM
Noida - 201305 Order Date: 09-May-2025 Payment Mode
Uttar Pradesh (09) ,India COD
GSTIN: 09AALCP1681Q1ZK
PWFRLDL0U7G6
Bill To: Ship To: Dispatch Through
Rupesh Nagar Rupesh Nagar DELHIVERY
C-2,14/A, Raju Park, Khanpur, New C-2,14/A, Raju Park, Khanpur, New Delhi AWB No
Delhi Delhi-110062 Delhi (07) 24800817381894
Delhi-110062 Delhi (07) ,India
,India T : 9871738798
T : 9871738798 24800817381894
Sr No. Product Name Product Code. Qty Base Amount Discount Taxable Amount (INR)
Value (INR)
1 2025_ Arjuna_11_JEE 6ba2f901-f0e3-4efb-8302- 1 2699.00 150.00 2549.00 2549.00
Eng_combo_set 941b302a7fa0
HSN code: 49011010
Donation Amount: 0
Total: 1 2549.00 2549.0
Amount Chargeable (in words) E. & O.E
INR Two Thousand Five 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
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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