INVOICE
Shantanu Cellular Invoice No. Dated
Champasari Main Road 255/25-26 22-Feb-25
Siliguri Delivery Note Mode/Terms of Payment
734003 1
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
Consignee (Ship to) Buyer's Order No. Dated
Avijit Ghosh
Mallaguri Dispatch Doc No. Delivery Note Date
Siliguri 22-Feb-25
State Name : West Bengal, Code : 19 Dispatched through Destination
Self
Terms of Delivery
Buyer (Bill to)
Avijit Ghosh
Mallaguri
Siliguri
State Name : West Bengal, Code : 19
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Services
1 Samsung Galaxy F55 5G 21,186.44
IMEI NO: 353342621348753
CGST 1,906.78
SGST 1,906.78
Total ₹ 25,000.00
Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Only
Declaration for Shantanu Cellular
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice