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Invoice

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johnnyy1523
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11 views1 page

Invoice

Uploaded by

johnnyy1523
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GSTIN : 03CFJPS1231K1ZI TAX INVOICE Phone (O) : 9115713130

Mobile : 9023237676
ORIGINAL FOR RECIPIENT

SETHI TELECOM
48/9, MOHALLA NO. 24, JALANDHAR CANTT.-144005 (PUNJAB)

Chandrika Paul Invoice No: T/23-24/10079


H no. 70-71 Jalandhar Tilak nagar - Dated : 29-10-2023
Near SP prime public null null
school Terms: Bill P.O.S. : 03 (Punjab)
GSTIN: Un-registered Sale Person

SN Description SR. NO HSN Qty Unit Rate CGST SGST Amount


% %

1 APPLE IPHONE 15 128GB 353173583570518 85171 1 PC 79900.00 9.00 9.00 67711.86


300

HSN Taxable CGST CGST Amt. SGST SGST Amt. Total 67,711.86
85171300 67711.86 9% 6094.07 9% 6094.07 CGST @ 9.00 % 6,094.07
.
"Reverse charge not applicable" SGST @ 9.00 % 6,094.07
Grand Total 79,900.00

Amount (in words) Rs. SEVENTY NINE THOUSAND NINE HUNDRED ONLY.

BAJAJ FIN LTD. For SETHI TELECOM


Terms & Conditions :
1. All disputes subject to JALANDHAR CANTT. jurisdiction only.
2. Interest @ 24% p.a. will be charged if the bill is not paid within 7 days. Auth. Signatory
3. Our responsibility ceases as soon as goods are delivered to the carriers.

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