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In Voice 3588590845922011892

This document is a tax invoice from Reebok, detailing a purchase made by the customer named Krishna on October 26, 2024. The invoice includes item descriptions, quantities, prices, discounts, and applicable taxes, totaling an amount of 8078.00. It also provides payment details, customer service contact information, and notes regarding the nature of the invoice.

Uploaded by

Krishna “Kaduba” Deore
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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18 views2 pages

In Voice 3588590845922011892

This document is a tax invoice from Reebok, detailing a purchase made by the customer named Krishna on October 26, 2024. The invoice includes item descriptions, quantities, prices, discounts, and applicable taxes, totaling an amount of 8078.00. It also provides payment details, customer service contact information, and notes regarding the nature of the invoice.

Uploaded by

Krishna “Kaduba” Deore
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

Tax Invoice

Reebok

GD Retail a Unit of My Car Pune Pvt. Ltd.


Reebok, Shop No-03,Newa Business Park,Thane Belapur Road, MUMBAI, Maharashtra,
400708
Ph No.
GSTIN No. 27AAECM2713M1ZD

Corporate Address:
No-9 Municipal 11th Main 3rd Block Jayanagar 3rd Block Near Cosmopolitan Club
Bengaluru - 560011 Karnataka India, Jayanagar, Bangalore, Karnataka, India

Customer Name: KRISHNA


Customer No.: 8008402999

RECEIPT NO.: 251915T10SC02006


Store ID: 3501170 Till: 251915T10SC02006
26-10-2024 21:44 Cashier ID: 9862 Cashier Name: [Link]

ITEM_NAME
EAN_CODE HSN QTY MRP DISC% DISC_AMT NET_AMT
TAX_RATE TAX
GB9752-11-ADROMEDA M WHITE SPACERGREY, 11
4066745326269 64041190 1 4999.00 60.00% 2999.40 1999.60
CGST(9.00%) 152.51 SGST(9.00%) 152.51
IQ7256-10-SPRINT FLASH M, 10
8907165181976 64041990 1 3999.00 60.00% 2399.40 1599.60
CGST(9.00%) 122.00 SGST(9.00%) 122.00
GB9817-8.5-DRUHAN 2 0 W FLATGREY PROUD, 8.5
4066745374673 64041990 1 4599.00 60.00% 2759.40 1839.60
CGST(9.00%) 140.31 SGST(9.00%) 140.31
GY6244-8-FLEXAGON FORCE 4
4065424377127 64041990 1 6599.00 60.00% 3959.40 2639.60
CGST(9.00%) 201.33 SGST(9.00%) 201.33
RBCARYBGS01-000-Reebok Paper bag small W15336, No Grid
8010383361 48191010 8 1.00 99.90% 7.99 0.01
CGST(9.00%) 0.00 SGST(9.00%) 0.00

TAX TAXABLE AMT RATE TAX AMOUNT


CGST 6846.11 9.00% 616.15
SGST 6846.11 9.00% 616.15
Total 8078.00

Tender
CreditCard 2639.00
Transaction ref. no. 00/00
UPI 5439.00
Transaction ref. no. 466646199262466646199262
Item Purchased 12
Total Savings 12125.59

For any queries, please call Customer Care - 1-800-120-4400


This document is to be treated as tax invoice to the extent of supply of taxable
goods and bill of supply to the extent of supply of exempted goods
Sale is Ex-showroom
This is a computer generated invoice & should be treated as signed by an
authorized signatory
Note : For any Query / Suggestion, please refer to new registered office address
mentioned on front side of the invoice.

251915T10SC02006

NAMASTE !!

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