Tax Invoice
PW CENTRAL WAREHOUSE Invoice No: Invoice Date
PHYSICSWALLAH LIMITED C-15 INVT25-26/396111 28-Jun-2025
Sector 80 Noida 201305, Order No: PWIHUD5F7QIY Portal: CUSTOM
Noida - 201305 Order Date: 27-Jun-2025 Payment Mode
Uttar Pradesh (09) ,India PREPAID
GSTIN: 09AALCP1681Q1ZK
PWIHUD5F7QIY
Bill To: Ship To: Dispatch Through
Dheeraj Maru Dheeraj Maru Bluedart
Dhar, sardarpur, barkheda tejaji Dhar, sardarpur, barkheda tejaji mandir, AWB No
mandir, Sardarpur-454111 Madhya Pradesh (23) 77568448053
Sardarpur-454111 Madhya Pradesh ,India
(23) T : 7489176366
,India 77568448053
T : 7489176366
Sr No. Product Name Product Code. Qty Base Amount Taxable Amount (INR)
Value (INR)
1 2025_ Lakshya_12_JEE fe38f335-4c5c-4688-ac01- 1 2707.00 2707.00 2707.00
Eng_combo_set 8cb00e5468f4
HSN code: 49011010
Prepaid Amount: 2670.00
Donation Amount: 0
Total: 1 2707.00 2707.0
Amount Chargeable (in words) E. & O.E
INR Two Thousand Seven Hundred and Seven
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