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    98083

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    98083

    Uploaded by

    srt2918
    6 views1 page

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    9808351b14325-bd53-4c0a-ba60-6da0059d4ed3

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    98083

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    TAX INVOICE SRK POWERTECH PRIVATE LIMITED

    Invoice #: SRKP23-24/98083 Order #: 15175037


    Time: 22 Nov 2024, 03:02 PM Time: 21 Nov 2024, 09:42 PM
    Currency: INR Channel Name: SHOPIFY_SRK
    Channel Order/PO #: %23PC127500

    FROM TO BILL TO SHIP TO


    Party Name : SRK POWERTECH PRIVATE LIMITED Rohan . Rohan .
    GSTIN : 06AATCS3223R1ZN NA NA
    PAN : AATCS3223R
    Address : Prem Kumar Rohan . Rohan .
    Khasra no. 14/14 min, 17 min, 18 min, 23,24/1 63 avas vikas colony, jail road 63 avas vikas colony, jail road
    village Khaswaspur ALIGARH , Uttar Pradesh - 09 ALIGARH , Uttar Pradesh - 09
    GURUGRAM , HARYANA - 06 India , 202001 India , 202001
    INDIA , 122503 8859644415 8859644415
    9831096286
    Email : prem.kumar@mensabrands.com rohankatyal74@gmail.com rohankatyal74@gmail.com

    Invoice Items
    # Item/SKU/EAN Description Qty MRP Base Price Base Amt Tax Amt Total Amt
    1 8906086574577 PKB001 BLACK WIRELESS KB MOUSE 1 2499.0 1016.1 1016.1 182.9 1199.0
    PKB001_Black COMBO
    Subtotal 1 1016.1 182.9 1199.0
    Total 1057.63 190.37 1248.0
    Total (in words) one thousand two hundred forty eight rupees and zero paisa

    Tax Details
    # Item/SKU/EAN Item Tax Code Tax Rate Breakup Tax Amount Breakup
    1 8906086574577 84713010 | IGST : 18.0 | SGST : 0.0 | CGST : 0.0 | | IGST : 182.9 | SGST : 0.0 | CGST : 0.0 |

    Remarks

    Page 1 (This is a system generated document and doesn't need signature) Original for Recipient

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