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    INV-000069

    Uploaded by

    kulandai selvan
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    © All Rights Reserved
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    INV-000069

    Uploaded by

    kulandai selvan
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    0 views1 page

    INV-000069

    Uploaded by

    kulandai selvan
    Documents

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    OS WEB SOUTIONS

    UAM : TN18D0008108
    31/3B, 2nd Floor, Shanthi Samadhanam Arcade
    Trivandrum Road, Murugankurichi
    Tirunelveli Tamil Nadu 627002
    India
    GSTIN 33AYMPR3408H2ZB
    IE CODE : AYMPR3408H
    Phone Number : +91 462 4000 388
    TAX INVOICE
    # : INV-000069 Place Of Supply : Tamil Nadu (33)
    Invoice Date : 22/08/2020
    Terms : Due on Receipt
    Due Date : 22/08/2020

    Bill To Ship To
    Mr. Kulandai Selvan Shanthinagar
    Shanthinagar Tirunelveli
    Tirunelveli 627002 Tamilnadu
    627002 Tamilnadu India
    India

    HSN CGST SGST


    # Item & Description /SAC Qty Rate % Amt % Amt Amount
    1 Redmi Note 8 (Neptune Blue 998413 1.00 11,439.83 9% 1,029.58 9% 1,029.58 11,439.83
    4GB/64GB)

    Part No : MZB8191IN

    S.NO : 25264/E0V104462

    IMEI 1 : 860494047376540

    IMEI 2 : 860494047376557
    Sub Total 11,439.83
    Total In Words
    CGST9 (9%) 1,029.58
    Indian Rupee Thirteen Thousand Four Hundred Ninety-Nine Only
    SGST9 (9%) 1,029.58
    Rounding 0.01
    Thank you for the payment. You just made our day. Total ₹13,499.00
    Payment Made (-) 13,499.00
    Bank Transfer : Balance Due ₹0.00
    A/C NAME: OS WEB SOLUTIONS RAJA GOPAL M
    BANK: KARUR VYSYA BANK
    A/C NUMBER: 1174115000012714
    IFSC: KVBL0001174

    Terms & Conditions


    E-Invoice doesn't require seal and or signature Authorized Signature

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