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Invoice

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0% found this document useful (0 votes)
15 views1 page

Invoice

Uploaded by

thewriters5772
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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Contact us: care.india@decathlon.

com | 917676798989
Decathlon Sports India,Warehouse No.1, CCI Industrial Park,Tehsil Manesar Dist, Pathredi Village,Binola
Industrial Area, Gurugram,Haryana 122413
GSTN#: 06AAACL9861H1ZA | PAN#: AAACL9861H
FSSAI Registration Number: 11221999000001
Invoice Original
Order#: 2532076435-24355089 Invoice#: 2532076435-24355089
Order Date: 2025-08-24
Invoice Date: 2025-08-24
24355089 Total Invoice Value: 9817.0
Carrier Name: Delhivery Heavy

Billing Address: Delivery Address/Place of Supply:


Mr/Ms Umesh Jakhar Mr/Ms Umesh Jakhar
Jakhar Villa Jakhar Villa
Near Karan Public School Jhajjar Near Karan Public School Jhajjar
7419517831 7419517831
124103 124103
HARYANA HARYANA
HA HA

Handling CGST SGST


Product Name HSN Code Unit Cost Total Charges Taxable
# Item Code QTY
Amount Value
Tax Amount Tax Amount
Mountain Bike
1 4983771 Rockrider ST30 87120010 1 8659.82 8659.82 105.36 8765.18 6.0 525.91 6.0 525.91
W
Total : 8765.18 525.91 525.91

Total Discount utilized : 0.0

Total Invoice Value (in figures) : 9817.0

Total Invoice value( In words ) : Nine Thousand Eight Hundred Seventeen

Declaration: The products purchased are not intended for re-sale therefore consumer will not be eligible for GST credit.Order handling charges mentioned above
(for instance delivery charges, pay on delivery charges, etc.,) are apportioned to each product included in this invoice for computation of applicable GST.

IN24355089

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