Adidas Invoice
Adidas Invoice
Order Info
Order No. : AIN01437497 Invoice date : 13-09-2022 Invoice No. : INADIN0001134111
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)
ZAN 381.28
EY3819 64041190 12 TRAIL 2,118.22 1 2,118.22 2,499.50
SHOES 18.00%
Authorized Signatory
Adidas India Marketing Private Limited, Khasra no 985, Main Bhora Kalan Bilaspur Road, Bhora Kalan, Near