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AR Invoive PDF - New-126

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Bhavaya Taya
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0% found this document useful (0 votes)
34 views1 page

AR Invoive PDF - New-126

Uploaded by

Bhavaya Taya
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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MOBITECH CREATIONS PVT LTD

Western Express Hwy Mumbai Maharashtra


India

GSTIN : 27AAKCM5482B1ZE
PAN : AAKCM5482B
Tax Invoice

Invoice No : ESC/KDM/3190280
Date : 28-Aug-24 Cashier : -No Sales

Retail Counter :
Customer Name : Rajiv Taya
Addr :
GSTIN :Mob : 9082616053
Email : rajivtaya18@icloud.com

Sl IMEI Rate Disc. Amount


Product Qty HSN Code

1 867268075637095 30,507.63 0.00 30,507.63


1 85171300
OnePlus 11R Mobile phone
CPH 2487 (IN) Solar Red
(128GB 8GB) India SKD

Total 1 30,507.63

GST Summary
Dsc Taxable CGST SGST IGST

GST18 30,507.63 2,745.69 2,745.69 0.00

Totals : 30,507.63 2,745.69 2,745.69 0.00

Total Sale : 35,999.00


RUPEES THIRTY-FIVE THOUSAND NINE
HUNDRED NINETY-NINE ONLY

Payment Mode -:
Card Pay : 0.00 UPI : 0.00
Cash Pay: 0.00 Add. Dis.: 0.00
Pre-Book Amt: 0.00 B.Trf Pay : 0.00

Terms & Conditions :


1. Goods once sold will not be taken back.
2. We declare that this Invoice shows the actual price of
the goods described and that all particulars are true and
correct.
4.The above prices are inclusive of all duties, taxes and
levies as may be applicable for sale of the above said
products as per the and Rules prescribed by the
respective Central and State Govt Authorities . .
EACKNO -
EIRN -

Thank You Please Visit Again

This is system generated invoice signature not required.

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