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    Boat Invoice

    Uploaded by

    logeshkannan078
    This tax invoice summarizes the sale of 1 BoAt Airdopes 115 Furious Blue headphone from Chennai, India to a customer in Madurai, India. It includes the item description and price, applicable taxes of 9% CGST and 9% SGST, total amount due of 1004 INR, and shipping and payment details. The invoice notes that claims must be reported on delivery date and disputes are subject to Tamil Nadu jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Boat Invoice

    Uploaded by

    logeshkannan078
    196 views1 page
    This tax invoice summarizes the sale of 1 BoAt Airdopes 115 Furious Blue headphone from Chennai, India to a customer in Madurai, India. It includes the item description and price, applicable taxes of 9% CGST and 9% SGST, total amount due of 1004 INR, and shipping and payment details. The invoice notes that claims must be reported on delivery date and disputes are subject to Tamil Nadu jurisdiction.

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    boAt Invoice

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    This tax invoice summarizes the sale of 1 BoAt Airdopes 115 Furious Blue headphone from Chennai, India to a customer in Madurai, India. It includes the item description and price, applicable taxes of 9% CGST and 9% SGST, total amount due of 1004 INR, and shipping and payment details. The invoice notes that claims must be reported on delivery date and disputes are subject to Tamil Nadu jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    196 views1 page

    Boat Invoice

    Uploaded by

    logeshkannan078
    This tax invoice summarizes the sale of 1 BoAt Airdopes 115 Furious Blue headphone from Chennai, India to a customer in Madurai, India. It includes the item description and price, applicable taxes of 9% CGST and 9% SGST, total amount due of 1004 INR, and shipping and payment details. The invoice notes that claims must be reported on delivery date and disputes are subject to Tamil Nadu jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    Sender Invoice Code: Invoice Date


    Chennai CHN/2023-2430229 20-Jul-2023
    346/ 3,10,13,15 & 347/2,3,4,5,6,7,8 Order No: 5153301 Portal: SHOPIFY
    - No. 57,,Sumanthirampedu Village, Order Date: 19-Jul-2023 Payment Mode
    Irungattukottai B block, COD
    Sriperumbudur Taluk,
    Kancheepuram - 602105 5153301
    Tamil Nadu (33) ,India
    Ph No: 7358344332
    GSTIN: 33AADCI3821M1ZM
    Bill To: Ship To: Dispatch Through
    Logesh Kannan Logesh Kannan SHIPROCKET
    1/23thooyanari,arumbanur,post,mad 1/23thooyanari,arumbanur,post,madurai-625104 AWB No
    urai-625104 MADURAI-625104 Tamil Nadu (33) 19032028498465
    MADURAI-625104 Tamil Nadu (33) ,India
    ,India T : 8870346163
    T : 8870346163 19032028498465
    SI Descriptions of Goods Part No. USN Qty Rate Taxable CGST SGST Amount
    No. Value (INR) (INR) (INR)
    (INR)
    1 BoAt Airdopes 115 Furious Blue 8904130885532 USN -KTPI4301879 1 846.60 846.60 76.20 76.20 999.0
    HSN code: (9.000% (9.000%
    85183000 ) )
    Shipping Charges: 4.24 0.38 0.38 5.00
    (9.0%) (9.0%)
    Total: 1 850.84 76.58 76.58 1004.0
    Amount Chargeable (in words) E. & O.E
    INR One Thousand Four Rupees and Zero Paise
    Only
    Tax is payable on reverse charge basis: No
    Declaration For Chennai
    1. All claims, if any, for shortages or damages must be
    reported to customer service on the day of delivery
    Authorised Signatory
    through the contact us page on the web store 2. All
    Disputes are subject to Tamil Nadu (33) jurisdiction only.

    Bill By :

    This is a computer generated Invoice


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