Scribd
Upload
4 views2 pages

Invoice

This document is a tax invoice issued by Vision Tech for a sale to Sona BLW Precision Forgings Limited, detailing the purchase of a CMF Phone 2 Pro 5G. The total amount due is ₹20,980.00, which includes an IGST of ₹3,200.34. The invoice is dated 12.02.2026 and includes shipping details and GST registration information.

Uploaded by

BALASAI ALIAS BAULSAI
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
4 views2 pages

Invoice

This document is a tax invoice issued by Vision Tech for a sale to Sona BLW Precision Forgings Limited, detailing the purchase of a CMF Phone 2 Pro 5G. The total amount due is ₹20,980.00, which includes an IGST of ₹3,200.34. The invoice is dated 12.02.2026 and includes shipping details and GST registration information.

Uploaded by

BALASAI ALIAS BAULSAI
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN:
f5a4382c8e6d0223632dffe3a707b15cc93eb558541422a56a2f6a23fdd668eb

IRN/QR Code:

Sold By : Billing Address :


Vision Tech SONA BLW PRECISION FORGINGS LIMITED
* KEELAKARANI VILLAGE, MALROSAPURAM
Emporium Industrial Park India Pvt Ltd, Rahaka POST, Kancheepuram
and Ranika Singhola, Village Rahaka,, Tehsil, ORAGADAM INDUSTRIAL AREA, TN, 603204
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 GST Registration No: 33AABCS4786P1ZQ
IN State/UT Code: 33

PAN No: AIIPC3693B Shipping Address :


GST Registration No: 06AIIPC3693B1ZL SONA BLW PRECISION FORGINGS LIMITED
Suhidhana M
Sona Blw Precision Forgings Ltd, Akshaya HQ, 1st
Floor, S. No 209 1/B Rajiv Gandhi Salai (OMR)
Kazhiputtur Village,
Kelambakkam, TAMIL NADU, 603103
IN
State/UT Code: 33
GST Registration No: 33AABCS4786P1ZQ
Place of supply: TN
Place of delivery: TAMIL NADU
Order Number: 171-7404003-2693908 Invoice Number : DED4-764
Order Date: 12.02.2026 Invoice Details : HR-DED4-712843413-2526
Invoice Date : 12.02.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 CMF Phone 2 Pro 5G (Light Green, 8GB RAM,
256GB Storage) | Dimensity 7300 Pro Processor
| 5000mAh Battery 33W Fast Charging | 2TB
Expandable | 50MP+50MP+8MP Camera | | ₹17,779.66 ₹0.00 1 ₹17,779.66 18% IGST ₹3,200.34 ₹20,980.00
B0F6754D4W ( Cmf Phone 2 Pro Light Green
8Gb 256Gb )
HSN:85171300
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
TOTAL: ₹3,200.34 ₹20,980.00
Amount in Words:
Twenty Thousand Nine Hundred Eighty only
For Vision Tech:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 2 of 2

You might also like