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Invoice - 219971 Kamala Khati Kamala Khati 10 32 41

Invoice Kamala

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sahildahiyaxx
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83 views1 page

Invoice - 219971 Kamala Khati Kamala Khati 10 32 41

Invoice Kamala

Uploaded by

sahildahiyaxx
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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Smart Retail Point Name : Smart Retail Point

Phone : 8006043772
Third Floor 4 Flat No-d-2
Kh No-54
South Delhi, Delhi - 110068

GSTIN : 07DUPPK0645R1ZU TAX INVOICE ORIGINAL FOR RECIPIENT


Customer Detail Invoice No. 219971 Invoice Date 20-Sep-2024
Name Kamala Khati
Address S R Apartment , A110 Chattarpur Phase 2,
Street No 32, South Delhi, Delhi - 110074
PHONE 9711986400
GSTIN -
Place of Delhi ( 07 )
Supply

Disc. CGST SGST


Sr. Taxable
No. Name of Product / Service HSN / SAC Qty Rate Value Total
(%) % Amount % Amount

1 Moto E13, 4GB / 64GB, Aurora 1.00 -401.38 2,000.00 7,626.22 9.00 686.36 9.00 686.36 8,998.94
Green
IMEI: 350720656930954

Total 1.00 - 7,626.22 686.36 686.36 8,998.94


8,027.60

Total in words Taxable Amount 7,626.22


Add : CGST 686.36
EIGHT THOUSAND NINE HUNDRED AND NINETY-NINE RUPEES ONLY
Add : SGST 686.36
Terms and Conditions Total Tax 1,372.72
Total Amount After Tax ₹8,999.00
(E & O.E.)
Certified that the particulars given above are true and correct.

For Smart Retail Point

Authorised Signatory

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