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A in 04317903

The document is a tax invoice for an online order placed by Bharath Raj, detailing the billing and shipping addresses in Chennai, Tamil Nadu. It includes order information, product details, pricing, and tax calculations, with a total invoice amount of 8,658.50 INR. The invoice is issued by Adidas India Marketing Private Limited and provides contact information for customer service.

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0% found this document useful (0 votes)
10 views

A in 04317903

The document is a tax invoice for an online order placed by Bharath Raj, detailing the billing and shipping addresses in Chennai, Tamil Nadu. It includes order information, product details, pricing, and tax calculations, with a total invoice amount of 8,658.50 INR. The invoice is issued by Adidas India Marketing Private Limited and provides contact information for customer service.

Uploaded by

jink73639
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Online Shop Customer Service

Tax Invoice Telephone : 1800-120-3300

(Original for Recipient) Open : Mon-Sun 8:00 - 20:00


URL : https://www.adidas.co.in/
Help : https://www.adidas.co.in/help/contact-us

Billing Address Shipping Address


Bharath Raj Bharath Raj
No 26/2 VOC Nagar Main Road Anna Nagar East No 26/2 VOC Nagar Main Road Anna Nagar East
Opp to Hatsun ice cream parlour Opp to Hatsun ice cream parlour
Chennai, Tamil Nadu, 600102 Chennai, Tamil Nadu, 600102
State Code: 33 State Code: 33
Place of Supply: Tamil Nadu

Order Info
Order No. Invoice date Invoice No.
AIN04317903 21-09-2023 INADIN0002863995

Article HSN Size Product Unit Quantity Net CGST SGST/UTGST IGST Total
No. Name Price (Pcs/Nos/ Price Val/Rate Val/Rate Val/Rate Amount
(INR) Units) (INR) (INR / %) (INR / %) (INR / %) (INR)

512.47
Ultimashow 2,847.03
FX3624 64041990 11 1 2,847.03 3,359.50
Shoes 18.00%
Predator 808.32
Accuracy.4 4,490.68
GW4645 64021990 11 1 4,490.68 5,299.00
Turf 18.00%
Boots
Face
Cover - 0.00
HC4699 63079099 L Not For 0.00 1 0.00 0.00
Medical 0.00%
Use

Subtotal before Tax 7,337.71


Shipping & Handling 0.00
Total Tax 1,320.79
Total Invoice Amount 8,658.50

For Adidas India Marketing Private Limited:

Authorized Signatory

Whether Tax is payable under reverse charge: No

Adidas India Marketing Private Limited, Building no. B500, IndoSpace - III MDR 132, Village Luhari Jhajjar,

Haryana, 124108

GST No.: 06AAACA5313P1ZP CIN No.: U74899DL1995PTC074855 PAN No.: AAACA5313P

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