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TAX INVOICE

REDINGTON (INDIA) LIMITED Invoice : Z390000732


SURVEY NO:91,SHED:6,SRIKANTH REDDY Our Order : 3000056059 Date : 08:10:2021 Time : 17:29:39
Invoice date : 10:10:2021 Time : 02:00:00
SECUNDERABAD - 500014
Your Ref. : 4500123530 10.10.2021
Telangana
Customer : S31605

GST : 36AABCR0347P1Z4 GST NO : 36AAFCE1683D1ZT


Storage Location : 1001 Def. Pmnt. : Door Delivery/ Credit days 1
Currency : INR
Place of Supply : Telangana

BILL-TO: SHIP-TO:
Taniya Singh Taniya Singh
#222 Annaiya Reddy Road Murphy #222 Annaiya Reddy Road Murphy
Town Ulsoor Bangalore 560008 Town Ulsoor Bangalore 560008
Karnataka Karnataka
Mob:9967306756 Mob:9967306756

ITEM CODE/ITEM HSN/SAC QUANTITY UNIT PRICE SGST/UGST CGST IGST TOTAL WEIGHT
DESCRIPTION

MLQ73 HN/A iPhone 13 256GB 851712 1 63,474.58 5,712.71 5,712.71 74,900.00 1


Starlight DISC EA 1.00 1.00
MLQ73 HN/A
IMEI:353357671601976
Serial: VDJYJ7XCWY

Freight Charge(SAC 996749)


NOTE: Interest rate against overdue payments mentioned in Clause.14 of this invoice stands revised to 24% per annum with effect from 04 October' 2022.

DECLARATION
Certified that all the particulars shown in the above invoice are true and correct based on information available with us . It is further certified that our Registration under
relevant GST Act is valid as on date of the invoice

Contact: , .

Total before Tax 63,474.58


Tax Total 11,425.42
Invoice Total 74,900.00
The person signing this document has got authority to bind the Buyer and to sign on behalf of the Buyer. By acknowledging receipt of goods hereon, the Buyer irrevocably
agrees to abide by the terms and conditions along with this Invoice and over any other terms agreed elsewhere between the Buyer and Supplier.

For REDINGTON(INDIA) LIMITED


PAN: AABCR0347P CIN: L52599TN1961PLC028758 Web: www.redingtongroup.com

Regd.Office: SPL Guindy House, 95, Mount Road, Guindy, Chennai - 600032. Authorised Signatory

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