Bag Invoice

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Tax Invoice Order Id: OD122064743692944000 Invoice No: FA GW5R2200017347 GSTIN: 06AAAC L9861H1ZA

Order Date: 16-06-2021, 02:54 AM Invoice Date: 16-06-2021, 12:05 P M P AN: AAAC L9861H
Sold By Shipping A DDRESS Billing A ddress
Decathlon Sports India Pvt Ltd, Vishal Tomar, Vishal Tomar,
Tehsil Tauru, Village Gudhi, , EF 09 SEC OND FLOOR, TDI ESP ANIA EF 09 SECOND FLOOR, TDI ESPANIA FLOORS
Mewat,, FLOORS KAMASP UR, KAMASPUR,
GURGAON - 122105 KAMASP UR, KAMASPUR,

JURASSIC WATER P ARK, JURASSIC WATER PARK,

Sonipat - 131001, IN-HR Sonipat - 131001, IN-HR

Gross Taxable SGST/


Product Description Qty Discount CGST Total
A mount V alue UTGST
QUEC HUA By Decathlon (Expandable) Extend
HSN: 42029200 | C GST: 9% |
Duffel Without Wheels Yellow 8383302 | 2189143 | 1 3999.00 -0.00 3388.98 305.01 305.01 3999.00
SGST: 9%
IMEI/SrNo: [[]]
Shipping Charge 1 0.00 0 0.00 0.00 0.00 0.00
TOTA L PRICE: 3999.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Decathlon Sports India Pvt Ltd,


Survey Number - 78-10, A2 0- Chikkajala Village, Bellary Road, Chikkajala, BANGALORE - 562157.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Decathlon Sports India Pvt Ltd


Authorized Signature

You might also like