Scribd
Upload
30 views

PurchaseInvoice021883010

The document is a retail invoice from Telemantrra Sales Corporation for an intra-state supply of services to customer Vijay Hiraman Sonawane, dated January 31, 2025. The total invoice amount is Rs. 4,470, with applicable GST charges. Payment was made via credit card, and the invoice is digitally signed, indicating no need for a physical signature.

Uploaded by

vijay sonawane
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
30 views

PurchaseInvoice021883010

The document is a retail invoice from Telemantrra Sales Corporation for an intra-state supply of services to customer Vijay Hiraman Sonawane, dated January 31, 2025. The total invoice amount is Rs. 4,470, with applicable GST charges. Payment was made via credit card, and the invoice is digitally signed, indicating no need for a physical signature.

Uploaded by

vijay sonawane
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/ 1

Telemantrra Sales Corporation Private Limited

Contact No: 7767005900


Email :[email protected]
GST :27AAFCT1221J1ZI

RETAIL INVOICE

Nature of : Intra-State Supply Nature of : Original


Transaction invoice
Customer : Unregistered Invoice : 27-MHRIN24006708
Type Number
Nature of : Services Original
Supply Invoice Ref:
Purchase : Invoice Date : 31/01/2025
Order Number Credit : Credit Card
Purchase : 31/01/2025 Terms
Order Date Delivered To
Bill To Party Name : VIJAY HIRAMAN SONAWANE
Party Name : VIJAY HIRAMAN SONAWANE
Address : Plot no 4, survey no 314/2, jai malhar nagar, khandoba mad, lane no 4,
Address : Plot no 4, survey no 314/2, jai malhar nagar, khandoba mad, lane no 4, near shivaji statue, nirgudi road, lohegaon,
near shivaji statue, nirgudi road, lohegaon, Pin Code : 411047
User ID : khd_vijay Company :
PAN
Pin Code : 411047 Maharashtra : 27-MH
Bill Period : 03/02/2025 - 01/08/2025
: 27-MH
GSTIN / UID :

Delivery
Charges/ Net
HSN/SAC Description Rate Usage Incidental CGST SGST IGST Total
Qty UoM (per Discount Taxable
code of Goods item) Price and Value Rate Amount Rate Amount Rate Amount Amount
reimbursable
charges
998422 UL_75Mbps_H 1 NA 4470.00 3788.14 0.00 3788.14 9.00% 340.93 9.00% 340.93 4470.00
Freight
Insurance
Packing and
Forwarding
Charges
TOTAL 4470.00 3788.14 0.00 3788.14 4470.00
Total Invoice value (in words) Rupees Four Thousand Four Hundred Seventy
Whether Reverse charge applicable) No
Comments
Signature
Payment terms
This is system generated invoice digital signature not required.

You might also like