Invoice
Invoice
Invoice
com | 917676798989
Decathlon Sports India,Warehouse No.1, CCI Industrial Park,Tehsil Manesar
Dist, Pathredi Village,Binola Industrial Area, Gurugram,Haryana 122413
Invoice Original
Invoice#: 2115366757-8317211
Order#: 2115366757-8317211 Order Date: 2021-11-15
Invoice Date: 2021-11-15
Total Invoice Value :999.0
Carrier Name: CLICK_COLLECT-
DSI Jaipur Centre
Billing Address: Delivery Address/Place of Supply:
Mr/Ms Atipriya Singh Mr/Ms Atipriya Singh
F 705 Government Quaters Gandhi Nagar F 705 Government Quaters Gandhi Nagar
Jaipur Jaipur Jaipur Jaipur
9760411210 9760411210
302015 302015
RAJASTHAN RAJASTHAN
RA RA
KALENJI WARM
1 2360853 MEN'S RUNNING 61034300 1 951.43 951.43 0.0 951.43 5.0 47.57
TIGHTS BLACK
Total: 951.43 47.57
Total Invoice Value (in figures): 999.0
Nine Hundred Ninety-
Total Invoice value( In words ):
Nine only
Declaration The products purchased are not intended for re-sale therefore consumer will not be eligible for GST
credit.