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    invoice

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    inerd4705

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    invoice

    Uploaded by

    inerd4705
    2 views1 page

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    2 views1 page

    invoice

    Uploaded by

    inerd4705

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    © All Rights Reserved
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    Tax Invoice

    Sender Invoice No: Invoice Date


    PWP-1 Patna warehouse INVPWPT24-25/10320 06-Apr-2024
    PHYSICSWALLAH PRIVATE Order No: PWAG5VMJ1LAE Portal: CUSTOM
    LIMITED Sri Ramanand Order Date: 05-Apr-2024 Payment Mode
    Warehousing, Abdulla Chak Patna PREPAID
    Gaya Road, SH-1 Near LG Godown,
    Patna-800007, PWAG5VMJ1LAE
    Patna - 800007
    Bihar (10) ,India
    Ph No: 7428917974
    GSTIN: 10AALCP1681Q1Z1
    Bill To: Ship To: Dispatch Through
    Afroz anwar Afroz anwar DELHIVERY
    near Madarsa Ekmi Ghat near Madarsa Ekmi Ghat laheriasarai Darbhanga AWB No
    laheriasarai Darbhanga Bihar, Bihar, 24800811599872
    Darbhanga-846003 Bihar (10) Darbhanga-846003 Bihar (10)
    ,India ,India
    T : 7439616672 T : 7439616672 24800811599872
    Sr No. Product Name Product Code. Qty Rate Taxable Amount (INR)
    Value (INR)
    1 Arjuna JEE Class 11 Combo of 15 Ed 2024 2f67a420-5b76-4539-8458- 1 2332.00 2332.00 2332.00
    (Eng) a6f576f8e76e
    HSN code:
    $skuToBundleMap[$bundleSkuCod
    e].itemType.hsnCode
    Prepaid Amount: 2332.00
    Total: 1 2332.00 2332.0
    Amount Chargeable (in words) E. & O.E
    INR Two Thousand Three Hundred and Thirty
    Two Rupees and Zero Paise Only
    Tax is payable on reverse charge basis: No
    Declaration For PWP-1 Patna warehouse
    1. All claims, if any, for shortages or damages must be
    reported to customer service on the day of delivery through
    the contact us page on the web store 2. All Disputes are
    subject to Bihar (10) jurisdiction only.
    Authorised Signatory
    Bill By:

    This is a computer generated Invoice


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