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    Invoice Billing Estimate GST Inventory Accounting.

    Uploaded by

    rajesh.pandey9870606
    This is a bill for a Fire Boltt HULK (S) BSW052 BLACK smartphone purchased for Rs. 1355.08. The total amount due is Rs. 99 after deducting a payment of Rs. 1500 from the total of Rs. 1599.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice Billing Estimate GST Inventory Accounting.

    Uploaded by

    rajesh.pandey9870606
    4 views1 page
    This is a bill for a Fire Boltt HULK (S) BSW052 BLACK smartphone purchased for Rs. 1355.08. The total amount due is Rs. 99 after deducting a payment of Rs. 1500 from the total of Rs. 1599.

    Original Description:

    Invoice

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This is a bill for a Fire Boltt HULK (S) BSW052 BLACK smartphone purchased for Rs. 1355.08. The total amount due is Rs. 99 after deducting a payment of Rs. 1500 from the total of Rs. 1599.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views1 page

    Invoice Billing Estimate GST Inventory Accounting.

    Uploaded by

    rajesh.pandey9870606
    This is a bill for a Fire Boltt HULK (S) BSW052 BLACK smartphone purchased for Rs. 1355.08. The total amount due is Rs. 99 after deducting a payment of Rs. 1500 from the total of Rs. 1599.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

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    Amount due

    ₹ 99.00

    S.M. TELECOM
    VIVEKANANDA MARKET SHOP NO.7 R.B.S. ROAD BHADRESWAR HOOGHLY
    9331999099
    Company GST : 19ALVPM9980F1Z3
    S
    West Bengal

    Bill To: Ref No:


    AVISEKH TIWARI SM/23-24513
    NORTHBROOK LINE NO 1/4 CHAMPDANI HOOGHLY PIN-712222 Date of Issue
    7998013212 13-04-2024
    Due Date
    28/04/2024

    SR Name Qty Price Amount

    1 FIRE BOLTT HULK (S) BSW052 BLACK 1.78 1 1355.08 1355.08

    HSN/SAC :85176290

    GST@18% : 243.91

    Total 1 1598.99

    Round Off 0.01

    Total 1599.00

    Received 1500.00

    Balance 99.00

    You Saved 16400

    Tax Details

    SGST @ 9% 121.96

    CGST @ 9% 121.96

    E.& O.E 1. GOODs once sold will not be taken back. 2.Warranty of the product is given by manufacturer only any legal liability of the product is
    of manufacturer only 3.Subject to Serampore Jurisdiction only.

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