Retail/Tax

Invoice/Cash
Memorandum

0riginal/Duplicate/ 57994893235
Triplicate
Sales Order No: 190130-003-975206 PREPAID Blue Dart
Order Date: Jan 30 2019 Order Amount
Seller Ref.No: A22307190130A025 Rs.8562.60
LP Name: Blue Dart Delivery Mode:SUR
Invoice Number:A22307190130A025
Delivery Type: HD Wt: 0.76 kg Length: 36.0cm Height: 5.0 cm Width: 30.0 cm
Invoice Date:Jan 30 2019
Origin:MAA Dest.Branch:PLI

A22307190130A025

DELIVER TO If Undelivered, Return to:

Venkatesan S, AMIT ENTERPRISES,

NO 41, AGS Colony 3rd main road Sabari, B-7/ 44 SAFDARJUNG ENCLAVE,
Nagar extn NEW DELHI,
Mugalivakkam, 110018(Delhi) 07
Chennai,
600125(Tamil Nadu), 33
9994115080

Nature of Transaction : Sale Order no : 190130-003-975206

This is a computer generated Invoice

ITEM DESCRIPTION Transaction QTY SALE DISCOU NET TAXABLE TAX TAX TAX Other Net price
CODE/HSN Number PRICE(R NT AMOUN VALUE TYPE RATE AMOUNT(R deductio recovera
CODE S.) (offered T(tax % s.) ns (Addl. ble
by inclusive Discount)
seller)(R ) after all
s.) disc. in
Rs.

K350/851821 Samsung HW- 1 9199.00 0.00 9199.00 7795.76 IGST 18.0 1403.24 736.40 8462.60
1003500050820
00
K350 2.1 22
Channel Sound
Bar (Black)

TOTAL TOTAL TOTAL TOTAL TOTAL TAX Total Total Net

SALE DISCOU NET TAXABLE AMOUNT Other price
PRICE NT AMOUN VALUE (Rs.) deductio recovera
(Rs.) (Rs.) T(Rs.) ns (Addl. ble
Discount)
9199.00 0.00 9199.00 7795.76 1403.24 736.40 8462.60
Customer self Declaration : I (Venkatesan) hereby confirm that the contents of the package are being purchase for my internal & personal purpose & not for re-sale, I further
understand and agree to the terms and conditions of sale provided by seller & as shown at www.tatacliq.com

Sold by (Seller's Address): If Undelivered Return to:

AMIT ENTERPRISES.Address B-7/ 44 SAFDARJUNG ENCLAVE,NEW DELHI,New Delhi,110018.Address
GSTIN Number :07AAHFA8971F1Z9
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 AMIT ENTERPRISES
transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in 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. (Authorised Signatory)
Registered Address for AMIT ENTERPRISES. Address - Shop No 70, Sarojini Nagar Main,Market,110023,Delhi,India.
Fax No-
The products are sold and the invoice is generated by the seller. Tatacliq is only an online e-commerce 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 seller please refer to www.tatacliq.com

PAN : AAHFA8971F | GSTIN : 07AAHFA8971F1Z9

Not happy with your order? Call Tata CLiQ Care on 90291 08282 to arrange a return.

…………………………………………………...Cut here for Returning the Product & handover to the courier………………...……………….

TO(Seller's Address): AMIT ENTERPRISES,AMIT ENTERPRISES,B-7/ 44 SAFDARJUNG ENCLAVE,NEW DELHI,110018(Delhi)

FROM(Buyer's Address): Venkatesan SAddress-1 : NO 41, AGS Colony 3rd main road Sabari Address-2 : Nagar extn
MugalivakkamPin code - 600125State name : Tamil NaduCity name : ChennaiMobile no : 9994115080
I hereby declare that I am returning the enclosed product mentioned below to the seller of the goods (booked on www.tatacliq.com)
and agree to terms of returns mentioned on www.tatacliq.com

Item/s returned:
No. of units returned:
I further undertake that this return shipment is not for any sale and request concern authorities to allow its transportation without
any statutory requirements for goods movement (like road permits).

I hereby declare that the above information is true and correct to the best of my knowledge.

Order Number 190130-003-975206

(Buyer's Name & Signature)
 Tax Invoice
Tata Unistore Limited
Registered Office : Bombay House 24 Homi Mody Street Mumbai 400 001

Sales Order No:190130-003- Invoice No.TUL/1819/3976485

975206
Date: 30 Jan 19 TUL/1819/3976485
Sales Ref. No :104086135
Customer Shipping Address
Venkatesan S
NO 41, AGS Colony 3rd main road Sabari
TOTAL CHARGE
Nagar extn
Mugalivakkam Rs. 100.00
Pin Code - 600125 (Tamil Nadu) 33
9994115080
Transaction Id Service Description/SAC Code Service Discount NET Taxable Tax Type Tax RATE Tax Net
Charge AMOUNT(t Value % Service
ax Charge*
inclusive)
100350005082022 Shipping Charge/996819 100.00 - 100.00 84.75 IGST 18.00 15.25 100.00
100350005082022 Schedule Delivery 0.00 - 0.00 0.00 IGST 18.00 0 0.00
Charge/996819
TOTAL 100.00 0.00 100.00 84.75 - - 15.25 100.00
*Taxes added to your net service charge
Service Tax Category :- Business Auxiliary Services / Business Support Services

PAN : AACCT7290E | GSTIN : AACCT7290ESD004 | CIN: U74999MH2007PLC173035

- For further queries, please write to hello@tatacliq.com
- 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, 1st 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.