E-Receipt: Page 1 of 1
E-Receipt: Page 1 of 1
E-Receipt: Page 1 of 1
E-Receipt
Name & Address of the Supplier
TECHNO MOBILE CARE E-Receipt No 4341209170
Near Bus Stand,Ganiyari Road E-Receipt Date 02.07.2022
Waidhan 486886
Details of Spares
Taxable SGST/UTGST CGST IGST Cess Total Tax Total Amount
SI.No. Part code Description HSN Code Qty Rate Value Discount Value(C) Rate % Amount Rate % Amount Rate % Amount Rate % Amount Amount (D) (Rs.) (C+D)
1 GH82- SVC ASSY SMT- 85177990 1.00 3,390.0 3,390.00 0.00 3,390.00 9.00 305.10 9.00 305.10 0.00 0.00 0.00 0.00 610.20 4,000.20
21265A OCTA(E/ZK)SM- 0
M307F,INS,SVC;
Total Amount (Rs.) 3,390.00 305.10 305.10 0.00 0.00 610.20 4,000.20
Freight (Rs.) (E) 0
Insurance (Rs.) (F) 0
Packing and Material Expenses (Rs.) (G) 0
Total Amount to be received (Rs.) (A+B+C+D+E+F+G) 4,413
Total Amount in words Rupees Four Thousand Four hundred Thirteen only (rounded off)
All payments can be done in digital or cash mode.
All disputes are subject to service center jurisdiction.
This is system generated receipt, no signature is required. TECHNO MOBILE CARE
Page 1 of 1