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    Page 1 of 1 Invoice Number: CKA2-2425-35472

    Uploaded by

    sneha basavanna

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

    Page 1 of 1 Invoice Number: CKA2-2425-35472

    Uploaded by

    sneha basavanna
    7 views1 page

    Original Title

    284778928103809 3

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    7 views1 page

    Page 1 of 1 Invoice Number: CKA2-2425-35472

    Uploaded by

    sneha basavanna

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    TAX INVOICE

    SHIPPED FROM AWB Number


    SELLER
    Comfort Grid Technologies Private Limited -
    Comfort Grid Technologies Private Limited
    Bangalore
    Regd Office: Regd Office: 7th Floor, Unit 7A, Techweb
    SY. No.9/2, 9/3 and 9/4, Rahul Logistics
    Centre, New Link Road, Near Raigad Military School,
    HUB, Nelamangala, Sompura Hobli,
    Jogeshwari West, Mumbai, Mumbai Suburban,
    Yedehalli, Dobaspet Industrial Area,
    *100017740107*
    Maharashtra - 400102 Payment Mode : PrePaid(Online)
    Bengaluru Rural, Karnataka, 562111
    Ph No.: 9811981911 Payment Gateway Name : manual
    Nelamangala Taluk - 562111
    Email : care@thesleepcompany.in Payment Date : 2024-10-06 16:01:20
    Karnataka - INDIA
    CIN : U24304MH2019PTC333446 Amount of Payment : 31610
    State Code : 29
    PAN : AAICC4845L Carrier : Safe Express
    GSTIN : 29AAICC4845L2Z3
    BILLED TO
    SHIPPED TO Invoice Number
    SNEHA B Portal - Shopify
    SNEHA B
    Floor-1,#5259 NEAR SHANI Order No.
    MAHATHMA TEMPLE Floor-1,#5259 NEAR SHANI
    RAMAKRISHNA NAGAR MAHATHMA TEMPLE
    RAMAKRISHNA NAGAR
    MYSORE-570022 *CKA2-2425-35472*
    MYSORE-570022
    Karnataka Invoice Date : 2024-10-07
    Karnataka *20259604*
    State Code : 29 Order Date : 2024-10-06 16:01:20
    State Code : 29
    Place Of Supply : Karnataka

    Tax Breakup

    CGST SGST

    Total
    Sr Description Of HSN Item Item Taxable Tax Tax
    SKU Qty Item Rate Rate
    No. Goods / Services Code Price Discount Value Amt. Amt.
    Value
    TSC1
    The Sleep Company
    914_E
    Smart Ortho Pro
    1 ASY 94049099 26788.13 1 26788.13 0 26788.13 9% 2410.93 9% 2410.93
    Mattress King 78 X
    (Note
    72 X 8 In
    s:)
    Total 26788.13 2410.93 2410.93
    Total Item Taxable Value 26788.13
    Total Item Tax 4821.86
    Invoice Value 31609.99
    Round Off Value 0.01
    Final Invoice Amount 31610

    For Comfort Grid Technologies Private Limited

    Amount Chargeable (in words): ₹ Thirty-One Thousand, Six Hundred and Ten Only

    Invoice number: CKA2-2425-35472 Page 1 of 1

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