DIGI1
AAPKA ELECTRONICS STORE
DIGI1 ELECTRONICS PVT. LTD
1-5, MD-3, GUPTA WAREHOUSE, DAPODA,,
BHIWANDI, 421302 [Link]:
Email id-digi1crc@[Link]
CUSTOMER CARE NO.7304575354(10AM-7PM)
Order Branch : NSP WEST BRANCH
TAX INVOICE
Customer Name & Address
Ujiwal Ghadi
UJIWAL PANDURANG GHADI ROOM NO
305 SA... NAGAR PHULPADA VIRAR EAST
MUNICIPAL,Municipal school VIRAR EAST -
State : Maharashtra (27)
Tel: 7030793034 / 7030793034 ,
7030793034
GST:
Delivery Address
UJIWAL PANDURANG GHADI ROOM NO
305 SA... NAGAR PHULPADA VIRAR EAST
MUNICIPAL,Municipal school VIRAR EAST -
401305 Ph No. - 7030793034
Invoice No: 261822844
Sman : SAYYESSHOAIB JALIL
Created on: 24-06-2026 00:47
HSN Item Qty Rate Amt
W/M - LG WF10.0KG I FHP1410Z5M-
84501100 1 39237.29 46300.00
CGST SGST
9.0 3531.36 9.0 3531.36
[Link]: S6YA605PFSY016814IN
EXP - HANDLING CHARGES 1-
996813 1 169.49 200.00
CGST SGST
9.0 15.25 9.0 15.25
[Link]:
Remarks:
DENT PRODUCT DELIVERED CUSTOMER
WANT REPLACEMENT
Total Amount 46500.00
Company's Detail
GSTIN: 27AACCS1600H1ZS
State : Maharashtra (27)
DIGI1
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Please note that the above invoice is computer
generated & hence no signature required.