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Samsung - Invoice - 33352921854 7250958275 27W0I4079829 2

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PRIYAM KUMAR
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0% found this document useful (0 votes)
74 views1 page

Samsung - Invoice - 33352921854 7250958275 27W0I4079829 2

Uploaded by

PRIYAM KUMAR
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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Website: www.samsung.com/in, C.I.N.

: U31900DL1995PTC071387 PAN : AAACS5123K Original for Recipient

TAX INVOICE
[Under Rule 46 of Central Goods & Service Tax Rules,2017]

IRN: Not Applicable


Ack No : -NA- Ack Date : -NA- Category of Transaction : B2C Document Type : INV

Samsung India Electronics Pvt. Ltd. Regd Office: 6th Floor, DLF Centre, Sansad Marg, New Delhi-110001
Supplier Name & Address SAMSUNG INDIA ELECTRONICS PVT LTD, C/O TCI SUPPLY CHAIN SOL. ARHAM LOGIPARC PH II, SHED/GALA- X1(1~13),X2(1~13),X3(4~11),VILL-BHAVALE
KUKASE LONAD VILLAGE ROAD,YEWAI-SAVAD NAKA PISE DAM CONCRETE ROAD,BHIWANDI THANE MAHARASHTRA 421302

Branch: S5W7-[SIEL]BHIWANDI Order No.: 1224606211 Currency: INR State Code & Name: 27-MAHARASHTRA

Invoice Number: 27W0I4079829 Invoice Date: 28.09.2024 PI No: 5923004707 PO No: 33352921854 PO Date: 28.09.2024

Nature Of Transaction: Supply Service: No Ref: 7250958275 Place of Supply: 29-KARNATAKA GSTIN: 27AAACS5123K1ZD

PRINCE KUMAR,Flat no - G 030, BLOCK B, ICON HONEY POOL Ground_Floor Icon honey pool, Kachanayakanahalli, Bommasandra, E City Phase 2 Near,Bangalore,560099
Bill To
Phone No.:9872664174 Customer Code:5775202 PAN No.: State Code & Name: 29-KARNATAKA GSTIN:

PRINCE KUMAR Flat no - G 030, BLOCK B, ICON HONEY POOL Ground_Floor Icon honey pool, Kachanayakanahalli,,Bommasandra, E City Phase 2 Near,Bangalore,560099
Ship To
Phone No.:9872664174 Customer Code:5775202 PAN No.: State Code & Name: 29-KARNATAKA GSTIN:

Gross Amt. Discount


S.No. Material Code Description of Goods HSN Code UQC Qty Taxable Value GST Rate IGST CGST SGST Total Value
(incl.Tax) (incl.Tax)

Mobile Phone
1 SM-S928BLGQINS 85171300 PCS 1.00 121,829.00 1,000.00 102,397.46 18.00 18,431.54 - - 120,829.00
Product Serial No./IMEI No: 353578852352119

Total 1.00 121,829.00 1,000.00 102,397.46 - 18,431.54 - - 120,829.00

Tax collected at Source (TCS) 0.00

Grand Total (Invoice Value) 120,829.00

Amount in words: One Lakh Twenty Thousand Eight Hundred Twenty Nine Rupees

EWB.No.: Return Policy: At Samsung we endeavor to deliver the product in good condition. However, in case of any product failure or manufacturing defect, you can choose to return the product as per Ship Via: Surface - SAM-DIR-
261834033578 return policy provided at Samsung.com. T & C apply BD AIR
Dt.28-Sep-
Customer Care: 1800-4072-67864, Need Support: Visit https://www.samsung.com/in/online-help/ Transporter: SAM-DIR-BD AIR
2024
*Keep this invoice for warranty purposes Docket No.: 81808853615
Amount paid by the Customer after reducing eligible discounts/coupons/exchange etc. from invoice value Payment Terms: PREPAID
Delivery Terms: Door Delivery

Whether Reverse Charge Applicable: No Delivery Terms: Door Delivery Received the Material Stated herein Signature Not Verified
Customer Signature & Date Digitally Signed By:
DS SAMSUNG INDIA ELECTRONICS PRIVATE LIMITED 2
Sat 28-Sep-2024 16:58:23 IST
This is a digitally signed document and does not require manual signature. To dispose of e-waste responsibly, please WhatsApp us at 180057267864 or visit: https://www.samsung.com/in/microsite/care-for-clean-india
Authorised Signatory: Mr. Sang Won Lee

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