Invoice

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Invoice

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learnandcode0

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Tax invoice/Bill of Supply/Cash memo

Number: 07D0116776301998 Date: 01-12-2020 Order Id: 12295367197

Sold By: Sai Global

Basement, Property No 114, Pocket C-8, Sector-17,
Dwarka
New Delhi, Delhi - 110075
PAN: AMFPC6823L
GSTIN: 07AMFPC6823L1ZZ

Shipping Address: shobith thirunahari Billing Address: shobith thirunahari

7-2-381/A 7-2-381/A
1St floor 1St floor
Karim Nagar,Telangana-505001 Karim Nagar,Telangana-505001
Place of supply : Telangana (36)

ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
(INR) (INR)

Philips BT3102/15 Multi-Function 1 1266.95 18% IGST 228.05 1495.00

Trimmer For Men ( Multi ,
Rechargeable Battery ) (Color = multi)
HSN Code :8510
BT3102/15

Grand Total 1 1266.95 228.05 1495.00

Total Amount in Words: One Thousand Four Hundred Ninety Five Rupees Only

Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not
described above and that all particulars are true and correct. The require a physical signature
goods sold are intended for end user consumption and not for resale.

Customer Acknowledgement:
I SHOBITH THIRUNAHARI confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.

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Invoice

Uploaded by

Invoice

Uploaded by

Tax invoice/Bill of Supply/Cash memo

Number: 07D0116776301998 Date: 01-12-2020 Order Id: 12295367197

Sold By: Sai Global

Shipping Address: shobith thirunahari Billing Address: shobith thirunahari

Philips BT3102/15 Multi-Function 1 1266.95 18% IGST 228.05 1495.00

Grand Total 1 1266.95 228.05 1495.00

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