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Phone Bill 07-Dec-2022

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pritam937124
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94 views1 page

Phone Bill 07-Dec-2022

Uploaded by

pritam937124
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORIGINAL FOR RECIPIENT TAX INVOICE

GEETA STORES
14
450/B, RBC ROAD, GARIFA, West
nin:743166...Unit. 31 RBCROAD PIN-
GEETA STORES

ALWAYS THERE FOR YOU

743165. Bengal 080/9088539323, West Bengal


/9331555350/90070690
Mobile: 9088539323 GSTIN SWxPs9194R1ZL

Invoice No.: 8567 Invoice Date: 01-12-2024 Due Date: 08-12-2022

BILL TO
SHIP TO
PRITAM PAUL
PRITAM PAUL
NAIHATI Mobile: 9051547312
Mobile: 9051547312

ITEMS HSN IMEI NO. RATE TAX AMOUNT


QTY.

OPPO F21S PRO GOLD 8/128 3354.41 21990.0


8517 860489063147254 1.0 PCS 18635.59
(18.0%6)

SUB TOTAL 3354.41 R 21990

PAYMENT QR CODE TAXABLE AMOUNT 7 18635.59


UPI ID: [email protected]% 1677.2
9339362866@ybl SGST @9.0% 1677.2

PrGPay Paytm UPI GRAND TOTAL 21990

TERMS AND CONDITIONS: Total Amount (in words)


Twenty One Thousand Nine Hundred Ninety
1. Warranty will be as per manufacturer own warranty policy.
2. Warranty support will be provided directly at manufacturers authorized
Rupees

service centres and would carried by the customer.


3.Goods once sold will not be taken back.
4. Subject to North 24 parganas W.B. Jurisdiction.
***** o * * * *

AUTHORISE0 SIGNATORY FOR


EETA STORES

Createprofessional invoices usingmyBillBook appogePy

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