GSTIN : 06AEAFS9342H1ZX Original Copy
TAX INVOICE
Sale Point Enterprises.
Sain House, Opp. Jeevan Eye Hospital
Delhi Road Rohtak 124001
Tel. : 9254305669
Invoice No. : 757 Reverse Charge : N
Dated : 22-06-2024 Salesman Name : Arun
Place of Supply : Haryana (06)
Billed to : Shipped to :
Cash Shubam
Party Mobile No : Party Mobile No : 7357686695
GSTIN / UIN : GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount CGST CGST SGST SGST Amount(` )
Code Rate Amount Rate Amount
1. Cn9675-005 1.00 Pcs. 2,095.00 0.00 % 9.00 % 159.79 9.00 % 159.79 2,095.00
2,095.00
Add : Rounded Off (+) 0.00
Less : Rounded Off (-) 0.00
Grand Total 1.00 Pcs. ` 2,095.00
Rupees Two Thousand Ninety Five Only
CASH RECD. - 2,095.00
Terms & Conditions Receiver's Signature :
* Customer can only exchange within 7 days.
* We do'nt refund for any product after billing.
* MFG. defect in the product will be considered for exchange for Sale Point Enterprises.
within 3 months of purchase along original retail invoice
* MFG. def. of Claim product will be process on Nike online
off. site acc. to com policy & will be aprvd.& rjct by NIKE Authorised Signatory