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    SANTHOSH_Sales_Invoice_KCW_T1_23_24_5359

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    SANTHOSH_Sales_Invoice_KCW_T1_23_24_5359

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    6 views1 page

    SANTHOSH_Sales_Invoice_KCW_T1_23_24_5359

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    santhos36

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    © All Rights Reserved
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    TAX INVOICE DUPLICATE Happy Plates - Serving Happiness

    KRISHNA CELL WORLD (Tharamani)


    NO.5,100 Feet Road,Tharamani,Chennai-600113.
    email:[email protected],website:www.krishnacellworld.com, Invoice No. Invoice Date
    Chennai, Tamil Nadu, 600113 KCW-T1-23-24/5359 05/11/2024
    GSTIN: 33CRAPS8133B1Z3 Mobile: 9087336281
    PAN Number: CRAPS8133B

    BILL TO SHIP TO
    SANTHOSH SANTHOSH
    Mobile: 7502175560

    S.NO. ITEMS HSN QTY. RATE SGST CGST AMOUNT


    1 OPPO A3 5G 6+128GB RED 8517 1 PCS 13,558.47 1,220.26 1,220.26 15,999
    IMEI/SERIAL NO: 864921075112518 (9%) (9%)

    TOTAL 1 ₹ 1,220.26 ₹ 1,220.26 ₹ 15,999

    Received Amount: ₹ 15,999 Balance Amount: ₹ 0 Previous Balance: ₹ 0 Current Balance: ₹ 0

    Authorised Signatory For


    KRISHNA CELL WORLD (Tharamani)

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