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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from E-Mobiles billing Narendra sonkar for the purchase of a Redmi 4 smartphone. It lists the seller and buyer contact information, order details including the item purchased, unit price, discount, tax rates, and a total amount due of Rs. 6,998. It notes that the invoice is not a demand for payment.

Uploaded by

Anup Kumar
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
476 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from E-Mobiles billing Narendra sonkar for the purchase of a Redmi 4 smartphone. It lists the seller and buyer contact information, order details including the item purchased, unit price, discount, tax rates, and a total amount due of Rs. 6,998. It notes that the invoice is not a demand for payment.

Uploaded by

Anup Kumar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By:
E-Mobiles Billing Address:
Anjaneya Infrastructure Project No.38 & 39, Narendra sonkar 9691698868
Soukya Road, Kacherakanahalli, Hoskote Taluka, Near kalda hospital, In front of rajkumar college
Bangalore Rural District RAIPUR, CHHATTISGARH, 492001
Bangalore, Karnataka, 560067 IN
IN

PAN No: BILPS9610N Shipping Address:


GST Registration No: 29BILPS9610N1ZB Narendra sonkar 9691698868
Narendra sonkar 9691698868
Near kalda hospital, In front of rajkumar college
RAIPUR, CHHATTISGARH, 492001
IN

Order Number: 405-0421937-9256368 Invoice Number: BLR5-104719


Order Date: 20.07.2017 Invoice Details: KA-BLR5-141777691-1718
Invoice Date: 20.07.2017

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Quantity
No Amount Rate Type Amount Amount
1 Redmi 4 (Gold, 16 GB) | B01LYX8UPN (
Rs.6,249.11 -Rs.0.89 1 Rs.6,248.22 12% IGST Rs.749.78 Rs.6,998.00
MB_Redmi4_16GB_GLD_Q1 )
Shipping Charges Rs.44.64 -Rs.44.64 Rs.0.00 12% IGST Rs.0.00 Rs.0.00
TOTAL: Rs.749.78 Rs.6,998.00
Amount in Words:
Six Thousand Nine Hundred And Ninety-eight only
For E-Mobiles:

Authorized Signatory

Please note that this invoice is not a demand for payment


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