Invoice

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Tax invoice/Bill of Supply/Cash memo

Number: 05B0000103710137 Date: 10-12-2020 Order Id: 4959180252

Sold By: ARDAS TELE VENTURES PVT. LTD.


147, Rathore Nagar, Amrapali Marg, Vaishali
Nagar, Jaipur, Rajasthan 302021
PAN:AAICA6111D
GSTIN: 07AAICA6111D1Z6

Shipping Address: KOMAL GUPTA Billing Address: KOMAL GUPTA


177, Laxman Path, Davi Nagar, Laxman 177, Laxman Path, Davi Nagar, Laxman
Colony, Shyam Nagar, Jaipur, Rajasthan Colony, Shyam Nagar, Jaipur, Rajasthan
302019, India 302019, India
Place of supply :Rajasthan, (09)

ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
(INR) (INR)

Apple iPhone 11 128GB 1 53198.68 6% CGST 3395.66 59990


(Black) 6% SGST 3395.66
(IMEI/Serial #:352370390170166)
HSN Code :8517
Apple iPhone 11 128GB (Black)

Grand Total 1 53198.68 6791.32 59990

Total Amount in Words: Fifty Nine Thousand Nine Hundred Ninety Rupees Only

Declaration:
We declare that this invoice shows the actual price of the goods
described above and that all particulars are true and correct. The
goods sold are intended for end user consumption and not for resale.
(For ARDAS TELE VENTURES PVT. LTD.)

* This is a computer generated invoice and does not


require a physical signature

Customer Acknowledgement:
I KOMAL GUPTA confirm that the said products are being purchased for my internal/personal consumption and not for
re-sale.

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