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SRF2324 00503688

This invoice from BigFoot Retail Solutions Pvt. Ltd. bills Magic Arts Rs. 1,765.22 for Shiprocket V2 Freight and 18% IGST. The invoice details the transaction date, gateway used, and provides bank account details for payment. It notes disputes must be raised within 15 days and this is a computer generated invoice.

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chetan7street
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140 views1 page

SRF2324 00503688

This invoice from BigFoot Retail Solutions Pvt. Ltd. bills Magic Arts Rs. 1,765.22 for Shiprocket V2 Freight and 18% IGST. The invoice details the transaction date, gateway used, and provides bank account details for payment. It notes disputes must be raised within 15 days and this is a computer generated invoice.

Uploaded by

chetan7street
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BigFoot Retail Solutions Pvt. Ltd.

TAX INVOICE
Plot 416, Phase-III, Udhyog Vihar, Gurugram, Haryana 122002
Phone: +91-9266623006
Email: [email protected]
PAID
PAN Number: AAECB7131Q Invoice No. : SRF2324/00503688
CIN Number: U72900DL2011PTC225614 Invoice Date : 14/10/2023
GSTIN: 06AAECB7131Q1ZE Due Date : 21/10/2023
IRN: 47caf43dc3dddf37b8f612b867bf864c777601f6aad460071e0c68bb8aba31f2

Invoice To: State Code: 27


Magic Arts Place of Supply: Maharashtra
Magic Arts,162,Kasba Peth, Shree Ganesh Apt. Opp. Kasba Ganpati Temple Pune GSTIN: 27AKZPB1655P1ZE
Maharashtra - 411011 Reverse Charge: No

SAC No. Description Total

996812 Shiprocket V2 Freight* 1,495.95

18.00% IGST 269.27

Grand Total Value 1,765.22

Transaction Date Gateway Transaction ID Amount

14/10/2023 Credit Balance NA 1,765.22

Amount Due 0.00

Bank and Other Commercial Details

All Payments by transfer/check/DD should be draw in favour of


Entity Name: Shiprocket
Account number: BFRS80642
Bank: others
Branch: others
RTGS/NEFT/IFSC Code: ICIC0000104

Download Itemized Shipment Details: Download Now * Indicates taxable item

If you have any kind of discrepancy on the bills, please escalate it with your key account manager or write to us at [email protected] within 15
calendar days of invoice date. Post 15 calendar days, Shiprocket will not be able to settle any kind of dispute on the bills.
This is a computer generated invoice and does not require signature.

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