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This document is a sales invoice from PAI International Electronics Limited, issued on October 15, 2023, for a total amount of ₹24,999. The invoice includes the sale of a One Plus mobile phone and a mobile carry bag, detailing the quantities, prices, and applicable GST amounts. The invoice is addressed to a customer in Telangana, with contact information provided.

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9 views1 page

1+ bill

This document is a sales invoice from PAI International Electronics Limited, issued on October 15, 2023, for a total amount of ₹24,999. The invoice includes the sale of a One Plus mobile phone and a mobile carry bag, detailing the quantities, prices, and applicable GST amounts. The invoice is addressed to a customer in Telangana, with contact information provided.

Uploaded by

appleafor50
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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PAI INTERNATIONAL ELECTRONICS LIMITED SALES INVOICE

GSTIN No : 36AADCP8329B1ZJ
Corporate Office: No.28A/1,100 Feet Road, Indiranagar, Bangalore - 560038
CIN No : U05190KA2005PLC035984
Helpline: 080 - 42464343. www.paiinternational.in e-mail: [email protected]
State Code : Telangana (36)
Invoice No : ATTAP-23 / 14004906
Bill Address basuthker premkumur Invoice Date : 15-10-2023 16:24
1-5-64/2/b budvel rajendar nager ,NEAR MESEVA Emp No : MOHD BASHEER UDDIN-P4096
OFFICE RANGAREDDY - 500030
Branch : MBS ATTAPUR
Cust Ph.No. 9032197162 / 7207500162
Reference No
Cust. GSTIN :
:
Place of Supply : Telangana (36)

SI. Item Name HSN Qty Price Total GST % SGST CGST Total
1 ONE PLUS CPH2569 NORD CE 3 5G 85171300 1 21,185.59 21,185.59 18 1,906.70 1,906.70 24,999.00
8/128GB AQUA SURGE-MOBON1065
2 HENRY MOBILE CARRY BAG-BAGHE1005 610343 1 0.00 0.00 5 0.00

Taxable Amt : 21,185.59 SGST Amt.: 1,906.70 GST Amt : 3,813.40 ROUND OFF : 0.00
CGST Amt.: 1,906.70
RUPEES TWENTY-FOUR THOUSAND NINE HUNDRED NINETY-NINE ONLY NET AMOUNT : 24,999.00
BFL : SCH : 9/0: DP : 400/- FA-24599/-

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