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Tax Invoice for Redmi Note 4 Purchase

This document is a tax invoice from Green Mobiles to Tarkeshwar Mall for the sale of goods. It details the sale of one Redmi Note 4 smartphone for a net amount along with taxes. The total amount due is Rs. 11,099 as stated in words. The invoice provides billing addresses, shipping addresses, order details, item descriptions, quantities, prices and taxes for the transaction.

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Tarkeshwar Mall
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54 views1 page

Tax Invoice for Redmi Note 4 Purchase

This document is a tax invoice from Green Mobiles to Tarkeshwar Mall for the sale of goods. It details the sale of one Redmi Note 4 smartphone for a net amount along with taxes. The total amount due is Rs. 11,099 as stated in words. The invoice provides billing addresses, shipping addresses, order details, item descriptions, quantities, prices and taxes for the transaction.

Uploaded by

Tarkeshwar Mall
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)

Sold By:
Billing Address:
Green Mobiles
Tarkeshwar Mall
Anjaneya Infrastructure Project No.38 & 39,
Plot no. 1095, 2nd floor, block A, gd coloney,,
Soukya Road, Kacherakanahalli, Hoskote Taluka,
Mayur vihar phase 3
Bangalore Rural District
NEW DELHI, DELHI, 110096
Bangalore, Karnataka, 560067
IN
IN

PAN No: AAKFG9614J Shipping Address:


GST Registration No: 29AAKFG9614J1ZV Tarkeshwar Mall
Tarkeshwar Mall
Plot no. 1095, 2nd floor, block A, gd coloney,,
Mayur vihar phase 3
NEW DELHI, DELHI, 110096
IN
Order Number: 405-7808006-1803503 Invoice Number: BLR5-826048
Order Date: 18.03.2018 Invoice Details: KA-BLR5-167791461-1718
Invoice Date: 18.03.2018

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
ɂ Redmi Note 4 (Dark Grey, 64GB) | B078BN2H39 (
REDMI-NOTE-4-DARK-GREY-64GB ) ˔ɊʈɉɃɁʍɆɅ ɂ ˔ɊʈɉɃɁʍɆɅ ɂɃ˦ IGST ˔ɂʈɂɈɉʍɅɇ ˔ɂɁʈɊɊɊʍɁɁ
HSN:8517
Shipping Charges ˔ɉɊʍɃɊ ˔ɉɊʍɃɊ ɂɃ˦ IGST ˔ɂɁʍɈɂ ˔ɂɁɁʍɁɁ
TOTAL: ˔ɂʈɂɉɊʍɂɈ ˔ɂɂʈɁɊɊʍɁɁ
Amount in Words:
Eleven Thousand And Ninety-nine only
For Green Mobiles:

Authorized Signatory

Please note that this invoice is not a demand for payment


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