Sales Invoice
TECHNOVISION SALES AND SERVICES
#10 Hi-Line Comlplex, Road no.12, Banjara Hills, Hyderabad-34.
TO. GSTIN: 36AAHFT9910H1ZW
DATE: 28-10-2023
HYDERABAD CASTING LTD V no.: 2324B2B-1284
36AAACH4997C1ZI
Place of Supply : 36-TELANGANA
VIJAY
9849985386
PLOT NO. 176 - 177, IDA, BOLLARAM, JINNARAM, Medak, Telangana, 502325
S# Name Code IMEI Qty GST % Rate Taxable
HSN CODE
1 GALAXY S22 5G 8GB S901E/DS 256GB BLACK 352497338580097 1 18.00 50000.00 50000.00
256GB
85171300
Total 1 18.00 50000.00 50000.00
FIFTY NINE THOUSAND ONLY Gross Amt: 50,000.00
Payment Details: 4,500.00
SGST :
No. of Rs.2000 Notes:
CGST : 4,500.00
CASH :
DEBIT CARD : IGST :
CREDIT CARD : TCS :
CREDIT CARD2 : 45,000 TCS Amt
UPI :
eWALLET : Net Amt: 59,000.00
------------------------
BALANCE :
14,000 HYDERABAD CASTING LTD For TECHNOVISION
Authorised Signatory
Terms.
1. Warranty as per manufacturer's Terms & Conditions.
[Link] Once Sold will not be taken back or exchange.
[Link] payments are subject to realization.
[Link] to be issued in the name of " TECHNOVISION SALES AND SERVICES ".
[Link] shall NOT be responsible for any kind of claims of insured phones.
[Link] Disputes are subject to Hyderabad Jurisdiction.
[Link] is a Computer Generated Invoice, Will be Invalid if Handwritten.
Customer's Signature