Tax Invoice
Invoice Number: I0623TE000580999 PacketID: 9262276827
Order Number: 1206242-6706621-6906101 Invoice Date: 05 Jun 2022
Nature of Transaction:Intra-State Order Date: 04 Jun 2022
Place of Supply: HARYANA Nature of Supply: Goods
Bill to / Ship to:
Sudesh Sharma
Room no 4 near Canara bank sec 17c
Customer Type: Unregistered
Gurgaon Sector 17 Gurugram - 122001
HR, India
Bill From: Ship From:
Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Khasra No. Khasra No.
14//6,7,13,14,15,17,18,23,24,25, , 14//6,7,13,14,15,17,18,23,24,25, ,
16//1,2,9,10,11 , 16//1,2,9,10,11 ,
12/1,17//3,4,5,6,7,8,11/2,12,13,14,15, 12/1,17//3,4,5,6,7,8,11/2,12,13,14,15,
Village Binola, Tehsil Manesar, GURGAON, Village Binola, Tehsil Manesar, GURGAON,
HARYANA-122413 HARYANA-122413
GSTIN Number: 06AAICA4872D1ZS
Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount
BOATHDPH55964634 - boAt Airdopes 121v2 M TWS Earbuds with 14 Hours Playback, LED Indicator - Active
Black, Size: ONESIZE
HSN: 85183000, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 2990.00 Rs 1691.00 Rs 0.00 Rs 1100.84 Rs 99.08 Rs 99.08 Rs 1299.00
TOTAL Rs 2990.00 Rs 1691.00 Rs 0.00 Rs 1100.84 Rs 99.08 Rs 99.08 Rs 1299.00
Tech Connect Retail Pvt Ltd
Authorized Signatory
DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale
Reg Address: Purchase made on
Tech Connect Retail Pvt Ltd,5A/19,Ground Floor ( Front Portion),Ansari Raod,Daryaganj, , Delhi, Delhi-110002
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