Website: [Link]/in, C.I.N.
: U31900DL1995PTC071387 PAN : AAACS5123K
TAX INVOICE [Under Rule 46 of Central Goods & Service Tax Rules,2017]
IRN: Not Applicable
Ack No : -NA- Ack Date : -NA- Category of Transaction : B2C Document Type : INV
Samsung India Electronics Pvt. Ltd. Regd Office: 6th Floor, DLF Centre, Sansad Marg, New Delhi-110001
SAMSUNG INDIA ELECTRONICS PVT LTD, C/O PROCONNECT SUPPLY CHAIN SOLUTIONS LIMITED, [Link].235-2B1/2B2 & 236-1A
Supplier Name & Address KALLAPALAYAM, CHINNAKUYILI ROAD, PALLADAM-COCHIN FRONTIER ROAD, PAPAMPATTI COIMBATORE TAMIL NADU 641402
Branch: S5S6-[SIEL]COIMBATORE Order No.: 1057300525 Currency: INR State Code & Name: 33-TAMIL NADU
Invoice Number: 33S6I0020918 Invoice Date: 19.07.2022 PI No: 5905174896 PO No: 11338662919
Nature Of Transaction: Supply Service: No Ref: 7116354386 Place of Supply: 33-TAMIL NADU GSTIN: 33AAACS5123K1ZK
Balakrishnan Murugan,2nd Street, Gandhi puram Mathalamparai, Tenkasi Tamil Nadu,Tirunelveli,627814
Bill To
Phone No.:9677300545 Customer Code:4775385 PAN No.: State Code & Name: 33-TAMIL NADU GSTIN:
Balakrishnan Murugan 2nd Street, Gandhi puram Mathalamparai, Tenkasi Tamil Nadu,,Tirunelveli,627814
Ship To
Phone No.:9677300545 Customer Code:4775385 PAN No.: State Code & Name: 33-TAMIL NADU GSTIN:
Gross Amt. Discount
[Link]. Material Code Description of Goods HSN Code UQC Qty Taxable Value GST Rate IGST CGST SGST Total Value
([Link]) ([Link])
Color Television Set more than 32"
1 UA55AUE60AKLXL 85287219 PCS 1.00 49,990.00 0.00 39,054.68 28.00 - 5,467.66 5,467.66 49,990.00
Product Serial No./IMEI No : 0ALR3PBT400227
Total 1.00 49,990.00 0.00 39,054.68 - - 5,467.66 5,467.66 49,990.00
Tax collected at Source (TCS) 0.00
Grand Total (Invoice Value) 49,990.00
Amount in words: Forty Nine Thousand Nine Hundred Ninety Rupees
[Link].: Not Applicable Return Policy: At Samsung we endeavor to deliver the product in good condition. However, in case of any product failure or Ship Via : Surface-SAM-Delhivery 20KG (S)
manufacturing defect, you can choose to return the product as per return policy provided at [Link]. T&C apply
Customer Care : 1800-4072-67864, Need Support: Visit [Link] Transporter : SAM-Delhivery 20KG (S)
*Keep this invoice for warranty purposes Docket No. : 18473010080614
Payment Terms :PREPAID
Delivery Terms :Door Delivery
Whether Reverse Charge Applicable : No Received the Material Stated herein
Signature Not Verified
Customer Signature & Date Digitally Signed By:
DS SAMSUNG INDIA ELECTRONICS PRIVATE LIMITED 1
This is a digitally signed Invoice and does not require manual signature. Tue 19-Jul-2022 12:10:20 IST
Authorised Signatory: Mr. Daeju Kim
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