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Adidas Men's Footwear Invoice

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chiragsethia48
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0% found this document useful (0 votes)
41 views2 pages

Adidas Men's Footwear Invoice

Uploaded by

chiragsethia48
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
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Retail/Tax Invoice/ Carrier : Delhivery Order Date : 01/08/24 11:01:57

Cash Memorandum Bill T/C : Sender | Bill D/T : Recipient


Order No : 240801-033-561113
Delivery Type : HD | AIR
Origin :
Weight : 0.76 KG Contains : Men's footwear
Dest. Branch :
Dim : 1.00 X 1.00 X 1.00 CM SKU Code : 4066755025398
Sold By (Seller's Address) :Address for Adidas Authorised Seller - ADI Sports India Pvt. Ltd.. Address - Plot
PREPAID:UPI:42144189488
No B, 1/56,Aliganj sector Q,226024,Uttar Pradesh,India.
8 GSTIN : 09AABCC3513G1Z1 | PAN : AABCC3513G | Seller Ref.No. : B8520924CA004974

Deliver To From (Return here if undelivered)


chirag sethia ADI SPORTS INDIA PVT LTD,
447/2a Sant Nagar Ludhiana civil lines, Plot No B, 1/56,
near ghumar mandi, Aliganj sector Q,
Civil Lines, 226024(Uttar Pradesh) 09
Ludhiana,
141001(Punjab), 03
Home Address : (7am to 9pm Delivery,Monday to Sunday)

Invoice Number : B8520924CA004974 AWB Number : 11259141232813 Shipment Part : 1 of 1


Invoice Date : 01 August 2024 Shipping Date : 01 August 2024

B8520924CA004974

11259141232813

Nature of Transaction : Sale | Order No. : 240801-033-561113 | This is a computer generated invoice

Item Code/ Transaction QTY Sale Seller Net Amt Taxable IGST% Tax Other Net Price
HSN Code Number Price(₹) Discount (Incl. Taxes) Value Amount Deductions Recoverable

PRODUCT1 : Adidas Men's PREDATOR ACCURACY.3 LL FG Blue Football Shoes

4066755025398 12523604542630 1 3998.00 0.00 3998.00 3388.14 18.0 609.86 500.00 3498.00
/64021990 4

Payment Discount 0.0 -0.0

Total 3998.00 0.00 3998.00 3388.14 609.86 500.00 3498.00

Customer Billing Address: Registered Address for Adidas Authorised Seller - ADI Sports India Pvt. Ltd.. :
chirag sethia 2 Community Centre,1st flr, Naraina,Phase -1, ,New Delhi,Delhi 110028
447/2a Sant Nagar Ludhiana civil lines,near ghumar mandi,Ludhiana, The products are sold and the invoice is generated by the seller. Tatacliq is only an online ecommerce platform and does not represent or warrant or have any responsibility for claims
relating to the products including its use, merchantability or delivery schedules. For terms and conditions of sale provided by the sellers please refer to www.tatacliq. com
141001(Punjab), 03

Customer self Declaration : I understand and agree to the terms and I / We hereby certify that my / our registration certificate under
force on the date on which the sale of the goods specified in this tax invoice is made by me /us and that the For Tata
Unistore Limited transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in For Adidas Authorised Seller - ADI Sports India
conditions of sale provided by the seller and as shown at www.tatacliq.com the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.

Pvt. Ltd.

Terms and Conditions: Returns Terms and Conditions:


1. This is a computer-generated Invoice. Doesn't require signature or stamp 1. The product must be returned non tampered and in a resellable condition.
2. All figures are showing in INR 2. Product must be returned with all original packaging and accessories.
3. Shipping charges are of service tax 3. Product must be returned within 7 days.
4. All Disputes will be subject to Mumbai Jurisdiction 4. Product must have all the original tags intact.
5. In case of any queries, please call our Customer Support Team at 9029108282 (9:00 a.m. to 7:00 p.m. IST, seven days a week) 5. Please visit tatacliq.com/returns for more details.

For any concern / feedback related to your order, Call Tata CLiQ care on 9029108282.
Tax Invoice
Tata Unistore Limited
Registered Office : 4th Floor, B wing, Empire Plaza-II, LBS Road, Vikhroli, Mumbai
Suburban, Maharashtra, 400083

Sales Order No:240801-033- Invoice


561113 No.TUL/2425/36814221
Sales Ref. No :132967887 TUL/2425/36814221

Customer Shipping Address


chirag sethia
447/2a Sant Nagar Ludhiana civil lines
TOTAL CHARGE
near ghumar mandi
Rs. 29.00
Pin Code - 141001 (Punjab) 03
Scan to pay QR code
includes processing fee
amount
Transaction Id Service Description/SAC Code Service Discount NET Taxable Tax Type Tax RATE Tax Net
Charge AMOUNT(t Value % Service
ax Charge*
inclusive)
125236045426304 Processing Fee/996819 29.00 - 29.00 24.58 IGST 18.00 4.42 29.00
125236045426304 Schedule Delivery 0.00 - 0.00 0.00 IGST 18.00 0 0.00
Charge/996819
TOTAL 29.00 0.00 29.00 24.58 - - 4.42 29.00
Note : Processing Fee may include shipping, packaging & platform fees.

PAN : AACCT7290E | GSTIN : 27AACCT7290E1Z7 | CIN: U74999MH2007PLC173035


- For further queries please visit My Order's section from your App/Website.
- All terms and conditions are as given on___________________________
- All disputes will be subjected to Mumbai jurisdiction only

TATA UNISTORE LIMITED


(Formerly TATA INDUSTRIAL SERVICES LIMITED)
Empire Plaza IT Park, B Wing, 4th Floor, LBS Marg, Vikhroli - West,Mumbai – 400083

This is an electronically generated invoice and does not require signature.

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