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Carrier: Blue Dart: Deliver To From

This document is a retail tax invoice for a Voltas 1.5 Ton Inverter Split AC sold to Chella Samy, with an order date of January 26, 2021, and invoice date of January 27, 2021. The total sale amount is ₹33,000, including applicable taxes and discounts, and it was shipped via Blue Dart. The invoice includes terms and conditions for returns and customer support contact information.

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0% found this document useful (0 votes)
13 views2 pages

Carrier: Blue Dart: Deliver To From

This document is a retail tax invoice for a Voltas 1.5 Ton Inverter Split AC sold to Chella Samy, with an order date of January 26, 2021, and invoice date of January 27, 2021. The total sale amount is ₹33,000, including applicable taxes and discounts, and it was shipped via Blue Dart. The invoice includes terms and conditions for returns and customer support contact information.

Uploaded by

kakkamutta78
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 : Blue Dart Order Date : 26/01/21

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


Order No : 210126-010-925564
Delivery Type : HD | SUR
Origin : MAA
Weight : 45.000 KG Contains : Appliances
Dest. Branch : AVD
Dim : 25.00 X 25.00 X 25.00 CM SKU Code : 8903470035140
Sold By (Seller's Address) :
PREPAID Address for Tata Unistore Limited. Address - C/o.Ingram Micro India Pvt. Ltd.Survey No. 196/2, Hulahalli

Village,,Jigni Hobli, Anekal Taluka CK Palaya,Opp. Blue Dart,Bangalore,,560083,Karnataka,India.


GSTIN : 29AACCT7290E2Z2 | PAN : AACCT7290E | Seller Ref.No. : 50672

Deliver To From (Return here if undelivered)


CHELLA SAMY Tata Unistore Limited,
VARSHA APPARTMENTS, AADHI PARASAKTHI, C/o.Ingram Micro India Pvt. Ltd.Survey No. 196/2, Hulahalli Village,,
NAGAR Jigni Hobli, Anekal Taluka CK Palaya,Opp. Blue Dart,Bangalore,,
POONAMALLEE HIGH ROAD 560083(Karnataka) 29
AVADI,
Chennai,
600054(Tamil Nadu), 33
Home Address : (7am to 9pm Delivery,Monday to Sunday)

Phone No. : 9884867090

Invoice Number : A88029210127A539 AWB Number : 57997119305 Shipment Part : 1 of 2


Invoice Date : 27 January 2021 Shipping Date : 27 January 2021

A88029210127A539 57997119305

Nature of Transaction : Sale | Order No. : 210126-010-925564 | 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 : Voltas 1.5 Ton Inverter 4 Star Copper 184V SZS Floral (R32) Split AC (White) 1.IMEI/Serial Num 4552685B20IC00440,4512744D20IB00309

8903470035140 124219014490612 1 33000.00 0.00 33000.00 25781.25 28.0 7218.75 1854.14 31145.86
/84151010

Payment Discount 1844.14 -1844.14

Total 33000.00 0.00 33000.00 25781.25 7218.75 1854.14 31145.86

Customer Billing Address: Registered Address for Tata Unistore Limited. :


CHELLA SAMY 1st Floor, Empire Plaza 2, Lal Bahadur Shastri Marg, Chandan,Nagar,Mumbai,Maharashtra 400083
VARSHA APPARTMENTS, AADHI PARASAKTHI,NAGAR 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
POONAMALLEE HIGH ROAD
AVADI,Chennai,
600054(Tamil Nadu), 33

Customer self Declaration : I CHELLA hereby confirm that I / We hereby certify that my / our registration certificate under For Tata Unistore Limited
the contents of the package are being purchase for my internal & personal 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
purpose & not for re-sale, I further understand and agree to the terms and Unistore Limited transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in (Authorized Signatory)
conditions of sale provided by seller & 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.

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 on +912267426767 (Mon to Sat – 10 AM to 7 PM IST) 5. Please visit tatacliq.com/returns for more details.

Not happy with your order? Call Tata CLiQ Care on 90291 08282 to arrange a return.
Retail/Tax Invoice/ Carrier : Blue Dart Order Date : 26/01/21
Cash Memorandum Bill T/C : Sender | Bill D/T : Recipient
Order No : 210126-010-925564
Delivery Type : HD | SUR
Origin : MAA
Weight : 45.000 KG Contains : Appliances
Dest. Branch : AVD
Dim : 25.00 X 25.00 X 25.00 CM SKU Code : 8903470035140
Sold By (Seller's Address) :
PREPAID Address for Tata Unistore Limited. Address - C/o.Ingram Micro India Pvt. Ltd.Survey No. 196/2, Hulahalli

Village,,Jigni Hobli, Anekal Taluka CK Palaya,Opp. Blue Dart,Bangalore,,560083,Karnataka,India.


GSTIN : 29AACCT7290E2Z2 | PAN : AACCT7290E | Seller Ref.No. : 50672

Deliver To From (Return here if undelivered)


CHELLA SAMY Tata Unistore Limited,
VARSHA APPARTMENTS, AADHI PARASAKTHI, C/o.Ingram Micro India Pvt. Ltd.Survey No. 196/2, Hulahalli Village,,
NAGAR Jigni Hobli, Anekal Taluka CK Palaya,Opp. Blue Dart,Bangalore,,
POONAMALLEE HIGH ROAD 560083(Karnataka) 29
AVADI,
Chennai,
600054(Tamil Nadu), 33
Home Address : (7am to 9pm Delivery,Monday to Sunday)

Phone No. : 9884867090

Invoice Number : A88029210127A539 AWB Number : 57997119305-0002 Shipment Part : 2 of 2


Invoice Date : 27 January 2021 Shipping Date : 27 January 2021 Parent AWB : 57997119305-0001

A88029210127A539 57997119305-0002 57997119305-0001

Nature of Transaction : Sale | Order No. : 210126-010-925564 | 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 : Voltas 1.5 Ton Inverter 4 Star Copper 184V SZS Floral (R32) Split AC (White) 1.IMEI/Serial Num 4552685B20IC00440,4512744D20IB00309

8903470035140 124219014490612 1 33000.00 0.00 33000.00 25781.25 28.0 7218.75 1854.14 31145.86
/84151010

Payment Discount 1844.14 -1844.14

Total 33000.00 0.00 33000.00 25781.25 7218.75 1854.14 31145.86

Customer Billing Address: Registered Address for Tata Unistore Limited. :


CHELLA SAMY 1st Floor, Empire Plaza 2, Lal Bahadur Shastri Marg, Chandan,Nagar,Mumbai,Maharashtra 400083
VARSHA APPARTMENTS, AADHI PARASAKTHI,NAGAR 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
POONAMALLEE HIGH ROAD
AVADI,Chennai,
600054(Tamil Nadu), 33

Customer self Declaration : I CHELLA hereby confirm that I / We hereby certify that my / our registration certificate under For Tata Unistore Limited
the contents of the package are being purchase for my internal & personal 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
purpose & not for re-sale, I further understand and agree to the terms and Unistore Limited transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in (Authorized Signatory)
conditions of sale provided by seller & 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.

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 on +912267426767 (Mon to Sat – 10 AM to 7 PM IST) 5. Please visit tatacliq.com/returns for more details.

Not happy with your order? Call Tata CLiQ Care on 90291 08282 to arrange a return.

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