TAX INVOICE PA

BigFoot Retail Solutions Pvt. Ltd.

ID
Plot No. B, Khasra-360, Sultanpur,
MG Road, New Delhi, Delhi 110030
GSTIN: 07AAECB7131Q1ZC
Phone: +91-9266623006
Email: billing@kartrocket.com

Tax Invoice-BFRS-277370
Invoice Date: 31/08/2019
Due Date: 07/09/2019

Billing Client ID: 281425

Invoiced To
RCHOBBYTECH SOLUTIONS PVT. LTD.
ATTN: Ritesh Kanu
W 110, Ground Floor, IIM Calcutta Innovation Park, Joka, Kolkata
Kolkata, West Bengal, 700104
India

State Code: 19
GSTIN: 19AAHCR7370L1ZP

HSN Description Total

996812 ShipRocket v2 Freight Rs.2549.25

Total Taxable Value of Supply Rs.2549.25

18.00% IGST Rs.458.87
Total Value of Supply Including GST Rs.3008.12
Click Here for Invoice Details

Payments
Transaction Date Gateway Transaction ID Amount
31/08/2019 Credit Balance NA Rs.3008.12
Amount Payable Rs.0.00

All Payments by transfer/cheque/DD should be drawn locally in favour of BigFoot Retail Solutions Pvt. Ltd.
Bank and Other Commercial Details
• Account number: 7511603720
• Bank: Kotak Mahindra Bank, Branch: Saket, New Delhi
• RTGS/NEFT Code: KKBK0000187
• GSTIN No: 07AAECB7131Q1ZC | PAN Number: AAECB7131Q | CIN Number: U72900DL2011PTC225614
PDF Generated On 14/09/2019

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