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Invoice LR-7035529201

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0% found this document useful (0 votes)
44 views3 pages

Invoice LR-7035529201

Paytm invoice of parts

Uploaded by

sourabh singh
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
You are on page 1/ 3

One97 Communications Ltd

Sai Nagar, Devendra Nagar Road


1st Floor, Chawla Complex
Raipur(CG)-492001,Chhattisgarh
India
Place Of Supply:Uttar Pradesh(09) TAX INVOICE Invoice No: 1963700986 Due Date:
Reverse Charge Applicability: NO Invoice Date: 08.10.2024 08.10.2024
Details of Receiver(Billed to) Details of Consignee(Shipped to)
ONE97 COMMUNICATION LTD One97 Communications Ltd.
SKYMARKONE TOWER D C/O-Delhivery Pvt. Ltd. ,Khasra No-347
PLOT NO H-10B Sector 98 Bhovapur,Reliance Road, Jindal Ngr,Hapur
NOIDA,Uttar Pradesh Ghaziabad,
201304 ,
GSTIN/ISD:09AAACO4007A1Z3 Uttar Pradesh,245101
Customer PO:ORDER_111754 GSTIN:09AAACO4007A1Z3 PAN:
PAN: MID: MID:

Non Taxable Taxable IGST


S.N Desc of Goods/Services Qty Unit Rate
Value Value Rate Amount
1 Soundbox_3_0_(India)_4G_Hin 4.000 EA 788.00000 3,152.00 18.00 567.36
di
HSN/SAC CODE:85182900
For the m/o October,2024
2 B_Type_Connected_Charger_1_ 10.000 EA 39.00000 390.00 18.00 70.20
Amp_SB_V2_2_0
HSN/SAC CODE:85044090
For the m/o October,2024
3 Soundbox_3_0_(India)_4G_Eng 1.000 EA 788.00000 788.00 18.00 141.84
lish
HSN/SAC CODE:85182900
For the m/o October,2024
4 SoundBox_Pebble_LIT_NFC_Hin 1.000 EA 811.90000 811.90 18.00 146.14
di
HSN/SAC CODE:85182900
For the m/o October,2024
5 SoundBox_Pebble_LIT_YBPTY_N 1.000 EA 811.90000 811.90 18.00 146.14
FC_English
HSN/SAC CODE:85182900
For the m/o October,2024
6 Soundbox_3_0_4G_PTYS_NFC_En 3.000 EA 798.00000 2,394.00 18.00 430.92
glish
HSN/SAC CODE:85182900
For the m/o October,2024
7 C_Type_Conneceted_Charger_1 2.000 EA 45.00000 90.00 18.00 16.20
_Amp_SB_2_O_3
HSN/SAC CODE:85044090
For the m/o October,2024
8 SoundBox_Pebble_LIT_YBPTY_N 2.000 EA 811.90000 1,623.80 18.00 292.28
FC_Hindi
HSN/SAC CODE:85182900
For the m/o October,2024
9 Soundbox_3_0_4G_PTYS_NFC_Hi 1.000 EA 798.00000 798.00 18.00 143.64
ndi
HSN/SAC CODE:85182900
For the m/o October,2024
10 Soundbox_3_0_4G_PTYS_NFC_En 4.000 EA 798.00000 3,192.00 18.00 574.56
glish_WOC
HSN/SAC CODE:85182900
For the m/o October,2024
11 Soundbox_3_0_BT_English 1.000 EA 1,084.00000 1,084.00 18.00 195.12
HSN/SAC CODE:85182990 Page 1 of 3
For the m/o October,2024
One97 Communications Ltd
Sai Nagar, Devendra Nagar Road
1st Floor, Chawla Complex
Raipur(CG)-492001,Chhattisgarh
India
Place Of Supply:Uttar Pradesh(09) TAX INVOICE Invoice No: 1963700986 Due Date:
Reverse Charge Applicability: NO Invoice Date: 08.10.2024 08.10.2024
Details of Receiver(Billed to) Details of Consignee(Shipped to)
ONE97 COMMUNICATION LTD One97 Communications Ltd.
SKYMARKONE TOWER D C/O-Delhivery Pvt. Ltd. ,Khasra No-347
PLOT NO H-10B Sector 98 Bhovapur,Reliance Road, Jindal Ngr,Hapur
NOIDA,Uttar Pradesh Ghaziabad,
201304 ,
GSTIN/ISD:09AAACO4007A1Z3 Uttar Pradesh,245101
Customer PO:ORDER_111754 GSTIN:09AAACO4007A1Z3 PAN:
PAN: MID: MID:

Non Taxable Taxable IGST


S.N Desc of Goods/Services Qty Unit Rate
Value Value Rate Amount
Total 15,135.60
IGST Total
2,724.40
Invoice Total 17,860.00
Invoice Total(In words): SEVENTEEN THOUSAND EIGHT HUNDRED SIXTY RUPEE ONLY

Pickup Address:
,C/o Ashirwad Distributor, Plot No. D/91,,Zone 1, Vyapar Vihar, Bilaspur,In front,,
,Bilaspur-495001,Chhattisgarh

Page 2 of 3
Bank Account Number 003105032481 IRN:
Particular of A/C Current Account
A/C Holder's Name One97 Communications Ltd IRN Date:
Bank Name ICICI Bank Limited
IFSC Code ICIC0000031
Branch Name/Address Senior Mall, Sector -18, Branch, K-1, Senior
UPI / VPA Mall, Sector-18, Noida UP - 201301

UPI QR

Note: ONE97 Communications Limited has facility for accepting payment through (i) Debit Card powered by RuPay;
(ii) Unified Payments Interface (UPI) (BHIM-UPI); and (iii) Unified Payments Interface Quick Response Code (UPI
QR Code) (BHIM-UPI QR Code). If you wish to make the payment for the invoice via any of these modes,please reach
out to your business SPOC.

Eway Bill No: Eway Bill Date:

Company GSTIN :22AAACO4007A1ZF FOR One97 Communications Ltd


PAN :AAACO4007A
CIN :L72200DL2000PLC108985

Authorised Signatory

One97 Communications Limited


Corporate Office One Skymark,Tower-D,Plot No:H-10B,Sec-98,Noida
201304,UP,IN
Page 3 of 3
Registered Office 1st Floor,Devika Tower,Nehru Place,New Delhi 110019,India
+91 120 4770770 [email protected] www.One97.com

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