Tax Invoice
(U/s 31 read with rule)
Sender Invoice No: Invoice Date
Brand Eyes Distributors Pvt Ltd. DLSI242527597 01-May-2024
A-74, FIEE, Okhla Industrial Area, Dispatch Through Portal:
Phase-II ,New Delhi SHIPROCKET https://www.skullcandy.in/
Delhi - 110020 AWB No Payment Mode
Delhi (07) ,India 81631723434 PREPAID
Ph No: 011-42700400 Payment Gateway-
E mail: customercare@brandeyes.in prepaid
GSTIN: 07AAECB6490N1Z6
81631723434
Courier Name- Blue Dart Air
Routing Code: "BBY/BBY"
Cluster Code: "BUW"
Bill To: Ship To: Order No: 76012968
BHABAGRAHI MAJHI BHABAGRAHI MAJHI Order Date: 30-Apr-2024
Kalyanihights A-103 bhimpur, balianta Kalyanihights A-103 bhimpur, balianta bhubaneswar,
bhubaneswar, Khorda-752101 Odisha (21)
Khorda-752101 Odisha (21) ,India
,India T : 9861132572
T : 9861132572
Sr Product Name Product Code. Qty UOM MRP Gross Discount Taxable IGST (INR) Net
No. Value Value Amount
(INR) (INR)
1 Sesh ANC S2TEW-P740 1 Nos 21999.00 21999.00 17249.95 4024.62 724.43 4749.05
(Sesh® ANC True Wireless HSN code: 85183011 (18.0) %
Earbuds - True Black)
(Sesh ANC TWS True Black)
Total: 1 4024.62 724.43 4749.05
Amount Chargeable (in words) E. & O.E
INR Four Thousand Seven Hundred and Forty Nine Rupees and Five
Paise Only
Tax is payable on reverse charge basis: No
Declaration For Brand Eyes Distributors Pvt Ltd.
1. Any dispute among the parties shall be settled subject to the New
DelhiJurisdiction only.
2. The ownership of the consignment (COD/Prepaid) shall not be
transferred to consignee till the receipt of the full payment.
3. No warranty on burnt & physical damage. In case of replacement
oflimited-edition product alternative colors will be offered.
4. All Return/Rejection/Discount if any pertaining to this invoice shall
beaccounted through debit/credit note and subject to confirmation Authorised Signatory
from"Brand Eyes Distributors Pvt. Ltd" only.
Bill By:
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Tax Rate Total QTY Taxable Value CGST SGST IGST Total Tax Value Total Amount
18.000 1 4024.62 724.43 724.43 4749.05
