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Tax Invoice for Boat Airdopes 161

This tax invoice from Robinsons Global Logistics Pvt Ltd is for 1 unit of a Boat Airdopes 161 Pebble Black headset sold to Dilip Shaw for INR 1099. The invoice provides details of the sender, buyer, item description, quantity, rate, taxable value, and amount. It also notes that the item was delivered through SHIPROCKET with AWB number 19032017954940 and includes standard terms regarding claims, disputes and jurisdiction.

Uploaded by

Shahil Kumar Shaw
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159 views1 page

Tax Invoice for Boat Airdopes 161

This tax invoice from Robinsons Global Logistics Pvt Ltd is for 1 unit of a Boat Airdopes 161 Pebble Black headset sold to Dilip Shaw for INR 1099. The invoice provides details of the sender, buyer, item description, quantity, rate, taxable value, and amount. It also notes that the item was delivered through SHIPROCKET with AWB number 19032017954940 and includes standard terms regarding claims, disputes and jurisdiction.

Uploaded by

Shahil Kumar Shaw
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Sender Invoice Code: Invoice Date


Kolkata KOL2022116354 24-Dec-2022
Robinsons Global Logistics Pvt Order No: 3726831 Portal: SHOPIFY
Ltd.,,[Link] Limited, Dag Order Date: 24-Dec-2022 Payment Mode
No.491, 492, 493, 494, 495, 496 & PREPAID
497, J.L. No. 25, Khatian No.1999,
NH-2 Delhi Road, P.S. 3726831
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9876543210
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
Dilip Shaw Dilip Shaw SHIPROCKET
7/o/1 bamacharan mukherjee lane, 7/o/1 bamacharan mukherjee lane, AWB No
Rishra-712248 West Bengal (19) Rishra-712248 West Bengal (19) 19032017954940
,India ,India
T : 9874980251 T : 9874980251
19032017954940
SI Descriptions of Goods Part No. USN Qty Rate Taxable Amount
No. Value (INR)
(INR)
1 Boat Airdopes 161 Pebble Black 8904130883187 USN -PPML6478751 1 1099.00 1099.00 1099.0
HSN code: 85183000

Total: 1 1099.00 1099.0


Amount Chargeable (in words) E. & O.E
INR One Thousand Ninety Nine Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Kolkata
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 West Bengal (19) jurisdiction
only.

Bill By :

This is a computer generated Invoice


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