Tax Invoice
Sender Invoice Code: Invoice Date
Surat SUR/2023-2430249 30-Jun-2023
Survey No. 686, 693 at Prime Order No: 5076078 Portal: SHOPIFY
Warehouse Hub,,Shed-B, Next to Order Date: 30-Jun-2023 Payment Mode
Dutron Pipes Co., N. H. No. 8, COD
Village Haryala
Kheda - 387570 5076078
Gujarat (24) ,India
Ph No: 9876543210
GSTIN: 24AADCI3821M1ZL
Bill To: Ship To: Dispatch Through
Sunay Bhagat Sunay Bhagat SHIPROCKET
203 Nath Valley CHS, Sector 21, 203 Nath Valley CHS, Sector 21, Opp to AWB No
Opp to Kharghar One. Kharghar One. 19032027853065
RAIGARH(MH)-410210 RAIGARH(MH)-410210 Maharashtra (27)
Maharashtra (27) ,India
,India T : 7304857200 19032027853065
T : 7304857200
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 boAt Airdopes ATOM 81 Opal Black 8905650012095 USN -YMLE1200675 1 846.61 846.61 152.39 999.0
HSN code: 85183011 (18.0) %
Shipping Charges: 4.24 0.76 5.00
Total: 1 850.85 153.15 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 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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