Tax Invoice
Sender Invoice Code: Invoice Date
Surat SUR202253611 31-Dec-2022
Survey No. 686, 693 at Prime Order No: 3782759 Portal: SHOPIFY
Warehouse Hub,,Shed-B, Next to Order Date: 31-Dec-2022 Payment Mode
Dutron Pipes Co., N. H. No. 8, PREPAID
Village Haryala
Kheda - 387570 3782759
Gujarat (24) ,India
Ph No: 9876543210
GSTIN: 24AADCI3821M1ZL
Bill To: Ship To: Dispatch Through
Italiya Kevin rajeshbhai Italiya Kevin rajeshbhai SHIPROCKET
A-55 madhav park society, A-55 madhav park society, singnpore char rasta, AWB No
singnpore char rasta, ved road, ved road, katargam, surat, 19032018434436
katargam, surat, SURAT-395004 Gujarat (24)
SURAT-395004 Gujarat (24) ,India
,India T : 9510165747 19032018434436
T : 9510165747
SI Descriptions of Goods Part No. USN Qty Rate Taxable Amount
No. Value (INR)
(INR)
1 BOAT Airdopes 402 - Wireless Earbuds 8904130851124 USN -EASQ6693143 1 1999.00 1999.00 1999.0
Black HSN code: 85183000
Total: 1 1999.00 1999.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Surat
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 Gujarat (24) jurisdiction only.
Bill By :
This is a computer generated Invoice
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