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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By: Billing Address:


Green Mobiles Anik Saha
No. 1/B, IndoSpace Logistics Park, Puduvoyal, call -8443957306, SRI KRISHNA PG,
Durainallur Village, Ponneri Taluk MARIYANAPALYA, St james Church,Kensri
Thiruvalluvar, Tamil Nadu, 601206 School(LANDMARK)
IN BENGALURU, KARNATAKA, 560024
IN

PAN No: AAKFG9614J Shipping Address:


GST Registration No: 33AAKFG9614J1Z6 Anik Saha
Neelanjana Bagchi
35/1 MADAN MITRA LANE,NEAR VIVEKANANDA
ROAD
KOLKATA, WEST BENGAL, 700006
IN
Order Number: 407-5212255-8190760 Invoice Number: MAA4-331322
Order Date: 20.01.2018 Invoice Details: TN-MAA4-174078971-1718
Invoice Date: 20.01.2018

Sl. Net Tax Tax Tax Total


Description Unit Price Quantity
No Amount Rate Type Amount Amount
1 OnePlus 5T (Lava Red 8GB RAM + 128GB memory) |
B0756VRJ1Q ( ONEPLUS-5T-LAVARED-8GB-128GB
)
₹33,927.68 1 ₹33,927.68 12% IGST ₹4,071.32 ₹37,999.00
HSN:8517
TOTAL: ₹4,071.32 ₹37,999.00
Amount in Words:
Thirty-seven Thousand Nine Hundred And Ninety-nine only
For Green Mobiles:

Authorized Signatory

Please note that this invoice is not a demand for payment


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