TAX INVOICE
Sold By: Delivered To:
Vicky Enterprises
gaurav birhmaan
Mahadev Nagar Shamshabad Road
RZ 62 durga vihar phase 1 gali no 4
Rajpur Chungi Agra
Najafgarh new delhi
Agra 282001
South West Delhi 110043
Uttar Pradesh
Delhi
India
India
State Code : 09
State Code : 07
Ph: 9389768137
Ph: 9654426407
GSTIN No.:
Invoice No. : Retail00108 Payment Method : cod
Invoice Date : 07/07/2023 Shipped By : Ekart Logistics Surface
Order No. : 7797386283 AWB No. : SRTC7734081759
Order Date : 07/07/2023 eWaybill No. :
Unit Unit Taxable
Description HSN Qty IGST Total
Price Disc. Value
20W pd Charger with
cable
1688708221868 1 650.00 0.00 650.00 0.00 650.00
SKU :
1676109230275
Net Total 1 650.00
Net Amount Payable (In Words): Six Hundred And Fifty Rupees Only
All disputes are subject to Uttar Pradesh jurisdiction only.
Goods once sold will only be taken back or exchanged as
per the store's exchange/return policy. Authorised Signature for
Vicky Enterprises
Whether tax is payable under reverse charge:No 1/1