TAX INVOICE
Invoice No : COM/007250
4/690, CHANDIRA SEKARAN AVENUE, OMR,
CHENNAI-600097 Invoice Date & Time : 31/07/2024 09:47 PM
ph :04424581039 | Customer Care:+91 95974 95674
Customer Name : VASANTH
Website:[Link]| Email :sales@[Link]
GST No: 33AAIFR7046M1ZT .
STATE:TAMIL NADU | STATE CODE:33 Mobile Number : 6369975128
Sales HSN Barcode Description Unit Disc Sales Qty Discount Taxable Gst Gst Net
Rate
Code Code Rate % Amount Value % Amount Amount
T22 42021220 TI2875 TRAVEL BAG 1125.00 20.00 900.00 1 225.00 762.71 18.00 137.29 900.00
TOTAL QTY 1 225.00
Taxable CGST CGST SGST SGST Net
Amount % Amount % Amount Amount Total Summary
762.71 9.00 68.65 9.00 68.65 900.00 Total Taxable Amount 762.71
Total CGST Amount 68.65
Total SGST Amount 68.65
Roundoff(+/-) 0.00
Amount In Words Invoice Total Amount 900.00
Nine Hundred Only
EXCHANGE & WARRANTY TERMS :
1) Exchange valid upto 4 Days from the date of purchase as per the sale condition ( Request not to remove tags )
and No Cash Refund.
2) All branded products warranty terms as per their respective warranty card
3) One year warranty for SCHOOL BAG, BACK PACK , TRAVEL BAG above Rs.750/- and Six months warranty for
below Rs.750/-.
4) One year warranty for DUFFLE BAGS & LUGGAGE STROLLY BAGS.
5) Three months warranty for HAND BAG, EXECUTIVE BAG, LUNCH BAG. Six months for LEATHER PRODUCTS.
6) THE WARRANTY IS NOT VALID FOR: DAMAGES RESULTING FROM MISHANDLING, NEGLIGENCE, UNAUTHORIZED
REPAIR, TAMPERING, ACCIDENTS, LOSS OF COMPONENTS OR ACCESSORIES,
7) Non warranty Items :- UMBRELLA, RAIN COAT and ACCESSORIES