Retail/Tax Invoice/ Carrier : Delhivery Order Date : 27/10/23 08:00:19

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

Order No : 231027-029-206473
Delivery Type : HD | AIR
Origin :
Weight : 0.5 KG Contains : Smart Phones
Dest. Branch : GGN/DPC
Dim : 25.0 X 19.0 X 5.0 CM SKU Code :
TypeCTOCCableEPDA705BWEGI
NWht
Sold By (Seller's Address) :Address for RISING INDIA. Address - 1st FLOOR, DECCAN CHAMBER, JSS ROAD,
PREPAID:Credit
GIRGAON, NEAR MAJESTIC SHOPPING CENTER,Deccan Chamber,400004,Maharashtra,India.
card:69841705932365918 GSTIN : 27AFPPC8936H1Z1 | PAN : AFPPC8936H | Seller Ref.No. : A8312723CA034002

05957

Deliver To From (Return here if undelivered)

Rohit Nir RISING INDIA,
Bundy Indian ltd, pilot no. 39-40, Near, 1st FLOOR, DECCAN CHAMBER, JSS ROAD, GIRGAON, NEAR MAJESTIC
ESI hospital, Sector 3, IMT manesar,
SHOPPING CENTER,
Manesar,
Deccan Chamber,
Gurgaon,
400004(Maharashtra) 27
122050(Haryana), 06

Office Address : (10am to 5pm Delivery)

Invoice Number : A8312723CA034002 AWB Number : 11259121677860 Shipment Part : 1 of 1

Invoice Date : 28 October 2023 Shipping Date : 28 October 2023

A8312723CA034002

11259121677860

Nature of Transaction : Sale | Order No. : 231027-029-206473 | 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 : Samsung Type-C TO C Cable(EP-DA705BWEGIN, White)

TypeCTOCCable 12426703958273 1 545.00 0.00 545.00 461.86 18.0 83.14 0.0 545.00
EPDA705BWEGI 4
NWht/8507

Payment Discount 0.0 -0.0

Total 545.00 0.00 545.00 461.86 83.14 0.00 545.00

Customer Billing Address: Registered Address for RISING INDIA. :

Rohit Nir Shop No.110, Aditya Arcade Co-op HSG. Society limited ,D.B Marg,Mumbai,Maharashtra 400007
Bundy Indian ltd, pilot no. 39-40, Near,ESI hospital, Sector 3, IMT 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

manesar,Gurgaon,
122050(Haryana), 06

Customer self Declaration : I understand and agree to the terms and I / We hereby certify that my / our registration certificate under
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
Unistore Limited transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in For RISING INDIA
conditions of sale provided by the seller and 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. (Authorized Signatory)

Terms and Conditions: Returns Terms and Conditions:

1. This is a computer-generated Invoice. Doesn't require signature or stamp 1. The product is not returnable
2. All figures are showing in INR
3. Shipping charges are of service tax
4. All Disputes will be subject to Mumbai Jurisdiction
5. In case of any queries, Please call our Customer Support Team on +912267426767 (Mon to Sat – 10 AM to 7 PM IST)

For any concern / feedback related to your order, Call Tata CLiQ care on 9029108282.
 Tax Invoice
Tata Unistore Limited
Registered Office : 4th Floor, B wing, Empire Plaza-II, LBS Road, Vikhroli, Mumbai
Suburban, Maharashtra, 400083

Sales Order No:231027-029- Invoice

206473 No.TUL/2324/32076567
Sales Ref. No :129000519 TUL/2324/32076567

Customer Shipping Address

Rohit Nir
Bundy Indian ltd, pilot no. 39-40, Near
TOTAL CHARGE
ESI hospital, Sector 3, IMT manesar
Rs. 29.00
Pin Code - 122050 (Haryana) 06
Scan to pay QR code
9015159014 includes processing fee
amount
Transaction Id Service Description/SAC Code Service Discount NET Taxable Tax Type Tax RATE Tax Net
Charge AMOUNT(t Value % Service
ax Charge*
inclusive)
124267039582734 Processing Fee/996819 29.00 - 29.00 24.58 IGST 18.00 4.42 29.00
124267039582734 Schedule Delivery 0.00 - 0.00 0.00 IGST 18.00 0 0.00
Charge/996819
TOTAL 29.00 0.00 29.00 24.58 - - 4.42 29.00
Note : Processing Fee may include shipping, packaging & platform fees.

PAN : AACCT7290E | GSTIN : 27AACCT7290E1Z7 | CIN: U74999MH2007PLC173035

- For further queries, please write to [email protected]
- All terms and conditions are as given on___________________________
- All disputes will be subjected to Mumbai jurisdiction only

TATA UNISTORE LIMITED

(Formerly TATA INDUSTRIAL SERVICES LIMITED)
Empire Plaza IT Park, B Wing, 4th Floor, LBS Marg, Vikhroli - West,Mumbai – 400083
Tel + 91 22 7102 0100 Fax + 91 22 7102 0092

This is an electronically generated invoice and does not require signature.