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Invoice

This document is a tax invoice for a transaction dated January 2, 2026, from Shopyvision52 to Rakesh Prasad. The invoice includes the sale of BoAt Airdopes Atom 81 Earbuds for a total amount of Rs 1768.82, with a balance due of Rs 1768.82. The invoice details the billing information, item description, and applicable GST.

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0% found this document useful (0 votes)

6 views2 pages

Invoice

Uploaded by

locopilotrakeshr

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

TAXINVOICE

Invoice No: 6532796932

Invoice Date: 2026-01-02

Due Date:

Billed By

Business Name: Shopyvision52

Email:

Phone: 9773581214

GSTIN: 07ALLPT6255G1ZN

PAN:

Address: SHOPY VISION E-80, Arya

Samaj Road, Uttarn Nagar,,
New Delhi, Delhi 110059

City: New Delhi

Postal Code: 110059

State: Delhi

Billed To

Business Name: Rakesh Prasad

Email:

Phone: 8010003382

GSTIN:

PAN:

Address: H no 459 gali no 9 shivpuri

vijay nagar ghaziabad

City: Ghaziabad

Postal Code: 201009

State: Uttar Pradesh

Amount
Item HSN/ SAC Code Rate Qty Taxable Value GST(%) (including
GST)

BoAt 85183000 1499.00 1 1499.00 18 1768.82

Airdopes
Atom 81
Earbuds
With Enx
Technology
13Mm
Drivers 50
Hours
Playback

Total Taxable
1499.00
Value

Subtotal 1768.82

Discount 0.00

Total 1768.82

Amount Paid 0.00

Balance Due Rs 1768.82

This Invoice is computer generated

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Invoice

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Invoice

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TAXINVOICE

Invoice No: 6532796932

Invoice Date: 2026-01-02

Business Name: Shopyvision52

Address: SHOPY VISION E-80, Arya

City: New Delhi

Postal Code: 110059

Business Name: Rakesh Prasad

Address: H no 459 gali no 9 shivpuri

Postal Code: 201009

State: Uttar Pradesh

BoAt 85183000 1499.00 1 1499.00 18 1768.82

Amount Paid 0.00

Balance Due Rs 1768.82

This Invoice is computer generated

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