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Invoice for Archit Kumar - Venus Data Products

This document is a tax invoice from Venus Data Products Pvt. Ltd. issued to customer Archit Kumar for the purchase of an iPhone 15 Blue for a total amount of Rs. 54,870. The invoice includes details such as GSTIN, payment terms, and warranty conditions, along with account information for payment processing.

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0% found this document useful (0 votes)
210 views1 page

Invoice for Archit Kumar - Venus Data Products

This document is a tax invoice from Venus Data Products Pvt. Ltd. issued to customer Archit Kumar for the purchase of an iPhone 15 Blue for a total amount of Rs. 54,870. The invoice includes details such as GSTIN, payment terms, and warranty conditions, along with account information for payment processing.

Uploaded by

techexpress501
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

VENUS DATA PRODUCTS PVT. LTD. Tel.

: +91 9879423666
Galaxy High Street,Plot No.C-7/67, Help Line: NA
Fortune Park Galaxy Campus, Email: [Link]@[Link]
Gunjan,Vapi, Gujarat- 396195

TAX INVOICE
Details of receiver : GSTIN / UID : 24AAHCV9600M1ZZ
Customer Name : ARCHIT KUMAR PAN No : AAHCV9600M
Shipping & Billing : VAPI, Vapi, Gujarat, India, 396191 CIN No : U32302GJ2021PTC121200
Address LUT Number : AD2404250138837
Mob. : 9313419734 Udhyog Aadhar : UDYAM-GJ-22-0054126
GSTIN/UID: : Invoice Number : GJ22/2425/1484
Invoice Date : 18-07-2025
Order No/Dt :
Executive : Tulsi Rupareliya Rupareliya
PO No/Dt :
Sr Description of Goods/Services HSN/SAC Qty. Rate Disc. Taxable GST Total Value

No. Value
1 [MUQ93ZM/A] IPHONE 15 BLUE - MUQ93ZM/A EXCHANGE 85444299 1 46,500 0.00 8,370.00 18% 54,870
One Year Standard Manufacturer Warranty Numbers

Sub Total 1 0.00 54,870

Total 54,870

Total Bill Value (in Figure) 54,870.00


Remarks :

HSN Taxable IGST% IGST AMT CGST% CGST AMT SGST% SGST AMT

85444299 [1] 1610.17 0.00 9.00% 144.92 9.00% 144.92

1610.17 0.00 144.92 144.92

Total Amount in Words:- Rupees One Thousand Nine Hundred only.


Mode of payment
Card : Rs. 54,870.00
Terms & Condition
1.A penal interest of 18% per annum will be charged on payments made beyond the due date.
2.A penalty of Rs500 per cheque will be applicable for cheque bounces.
[Link] once sold are non-returnable, and no refunds will be issued.
[Link] transactions under this invoice are subject to the laws of India and the applicable jurisdiction.
[Link] covered under warranty will be repaired or replaced as per the manufacturer’s standard warranty policy.
[Link] any complaints regarding the goods mentioned in the invoice, please contact us at customercare@[Link] within 4 days of purchase.
[Link] do not install or support any illegal software. Customers will be solely responsible for any such software found on their hardware.
[Link] an invoice is generated, it cannot be modified. Clerical errors will be corrected, but changes such as updating the invoice from an individual name to
a GST-registered entity or switching from one GST number to another will not be allowed.
Account Details
Name of Account : VENUS DATA PRODUCTS PVT. LTD.
Bank Name : HDFC BANK LTD
Account No. : 99932734447002
IFSC Code : HDFC0000251
Address : UTC Building, Ground Floor, Near APPLE Hospital, Udhna Darwaja, Ring Road, Surat - 395002, Gujarat.
For VENUS DATA PRODUCTS PVT. LTD.

Customer Signature Authorised Signature


E. & O.E

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