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  • Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

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    1399Rimjhim Gupta
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    This tax invoice summarizes the sale of 1 boAt Pink Airdopes 131 Wireless Earbuds from Tech Connect Retail Pvt Ltd to Rimjhim Gupta in Delhi, India. The total amount due is Rs. 999. The invoice details the customer and supplier information, item description including HSN code, quantity ordered, gross amount, discount, taxable amount, CGST, SGST, IGST and cess applied, and total amount. Tech Connect Retail Pvt Ltd is located in Gurgaon, Haryana and the purchase was made on June 10, 2022.

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    Original Title

    9264620436

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    This tax invoice summarizes the sale of 1 boAt Pink Airdopes 131 Wireless Earbuds from Tech Connect Retail Pvt Ltd to Rimjhim Gupta in Delhi, India. The total amount due is Rs. 999. The invoice details the customer and supplier information, item description including HSN code, quantity ordered, gross amount, discount, taxable amount, CGST, SGST, IGST and cess applied, and total amount. Tech Connect Retail Pvt Ltd is located in Gurgaon, Haryana and the purchase was made on June 10, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    509 views1 page

    Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

    Uploaded by

    1399Rimjhim Gupta
    This tax invoice summarizes the sale of 1 boAt Pink Airdopes 131 Wireless Earbuds from Tech Connect Retail Pvt Ltd to Rimjhim Gupta in Delhi, India. The total amount due is Rs. 999. The invoice details the customer and supplier information, item description including HSN code, quantity ordered, gross amount, discount, taxable amount, CGST, SGST, IGST and cess applied, and total amount. Tech Connect Retail Pvt Ltd is located in Gurgaon, Haryana and the purchase was made on June 10, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Tax Invoice

    Invoice Number: I0623TE000667440 PacketID: 9264620436


    Order Number: 1206764-0328255-3582001 Invoice Date: 11 Jun 2022
    Nature of Transaction:Inter-State Order Date: 10 Jun 2022
    Place of Supply: DELHI Nature of Supply: Goods
    Bill to / Ship to:

    Rimjhim Gupta
    6169/ kucha shiv mandir Fateh Puri
    Customer Type: Unregistered
    Chandni chowk Chandni Chowk Delhi -
    110006 DL, India

    Bill From: Ship From:

    Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
    Khasra No. Khasra No.
    14//6,7,13,14,15,17,18,23,24,25, , 14//6,7,13,14,15,17,18,23,24,25, ,
    16//1,2,9,10,11 , 16//1,2,9,10,11 ,
    12/1,17//3,4,5,6,7,8,11/2,12,13,14,15, 12/1,17//3,4,5,6,7,8,11/2,12,13,14,15,
    Village Binola, Tehsil Manesar, GURGAON, Village Binola, Tehsil Manesar, GURGAON,
    HARYANA-122413 HARYANA-122413

    GSTIN Number: 06AAICA4872D1ZS


    Gross Other Taxable SGST/ Total
    Qty Discount CGST IGST Cess
    Amount Charges Amount UGST Amount

    BOATHDPH41386516 - boAt Pink Airdopes 131 Wireless Earbuds, Size: ONESIZE


    HSN: 85176290, 18.0% IGST
    1 Rs 2990.00 Rs 1991.00 Rs 0.00 Rs 846.61 Rs 152.39 Rs 999.00

    TOTAL Rs 2990.00 Rs 1991.00 Rs 0.00 Rs 846.61 Rs 152.39 Rs 999.00

    Tech Connect Retail Pvt Ltd

    Authorized Signatory

    DECLARATION
    The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

    Reg Address: Purchase made on


    Tech Connect Retail Pvt Ltd,5A/19,Ground Floor ( Front Portion),Ansari Raod,Daryaganj, , Delhi, Delhi-110002

    If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
    or log on to www.myntra.com/ contactus

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