Jay Ganesh Mobile AND Electronics
8070090070
CHAKAN PUNE 410501
Maharashtra
India
GSTIN 27DIHPP9337K1Z3 TAX INVOICE
Invoice# : 5485965 Place of Supply : Maharashtra
Invoice Date : Jan 06, 2026
Due Date :
Bill To:
MADHURI PAWAR
7767853236
CHAKAN PUNE 410501
Maharashtra
India
HSN/SA
# Item Description C Qty Rate SGST CGST Cess Amount
1 VIVO-MOBILE - V60(8+128G) 1 31355.08 2821.96 2821.96 0.00 31355.08
860668083224660
Notes Sub Total 31355.08
It was great doing business with you.
SGST (9%) 2821.96
Terms & Conditions CGST (9%) 2821.96
Please make the payment by the due date.
TOTAL Rs.36,999.00
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